Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2025 • EIN 43-2004770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$692,815
Down $394,990 (-36%) from 2024
Net Assets
Down$654,249
Down $418,416 (-39%) from 2024
Liabilities
Up$38,566
Up $23,426 (+155%) from 2024
Revenue
Down$2,305,315
Down $834,088 (-27%) from 2024
Expenses
Down$2,713,875
Down $29,826 (-1.1%) from 2024
Net Income
Down-$408,560
Down $804,262 (-203%) from 2024
To make tomorrow better than today by supporting and empowering children, youth, and families involved with child protective services.
To provide critical resources to abused and neglected children in the austin and waco areas who are in the care of child protective services (cps).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $293,665 | $391,760 | ▲ $98,095 |
| Cash and Non-Interest-Bearing Accounts | $27,687 | $107,426 | ▲ $79,739 |
| Investments in Publicly Traded Securities | $285,924 | $90,271 | ▼ $195,653 |
| Pledges and Grants Receivable | $442,667 | $51,325 | ▼ $391,342 |
| Prepaid Expenses and Deferred Charges | $19,005 | $20,776 | ▲ $1,771 |
| Land, Buildings, and Equipment, Net | $13,220 | $9,486 | ▼ $3,734 |
| Savings and Temporary Cash Investments | $5,637 | $1,835 | ▼ $3,802 |
| Total Assets | $1,087,805 | $692,815 | ▼ $394,990 |
| Other Assets Total | $0 | $19,936 | ▲ $19,936 |
| Liabilities | |||
| Other Liabilities | $0 | $19,936 | ▲ $19,936 |
| Accounts Payable and Accrued Expenses | $15,140 | $18,630 | ▲ $3,490 |
| Total Liabilities | $15,140 | $38,566 | ▲ $23,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,072,665 | $654,249 | ▼ $418,416 |
| Total Net Assets Fund Balance | $1,072,665 | $654,249 | ▼ $418,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,805 | $692,815 | ▼ $394,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,949 | $27,498 | $35,447 |
| Other Land Buildings | $1,537 | $32,117 | $33,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susana Martinez | Executive Director | FT | $144,336 | $2,952 | $147,288 |
| Name | Title |
|---|---|
| Sally Baskins | Board Chair |
| Jenny Goerdel Carrera | Board Chair Elect |
| Nicole Watson | Past Board Chair |
| Andrea Stovall | Director |
| Dorian Colbert | Director |
| Haylee Loudenslager | Director |
| James Vanbibber | Director |
| Jonathan Stanner | Director |
| Keiko Anderson | Director |
| Paula Lina | Director |
| Ryan Willet | Director |
| Shawntell Walton | Director |
| Scott Logan | Secretary |
| Dauphen Jackson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,040,174 | Fair Market Value (FMV) or Replacement Cost |
| Total Noncash Contributions | $1,040,174 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,217,148 |
| Grants and Similar Amounts Paid | $1,137,833 |
| Other Expenses | $358,894 |
| Total Fundraising Expense | $346,159 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,137,833 | - | - | $1,137,833 |
| Other Salaries and Wages | $527,590 | $124,354 | $205,583 | $857,527 |
| Current Officers, Directors, Trustees, and Key Employees | $93,867 | $22,125 | $36,577 | $152,569 |
| Other Employee Benefits | $64,733 | $15,258 | $25,224 | $105,215 |
| Fees for Services Other | $49,318 | $28,874 | $5,196 | $83,388 |
| Payroll Taxes | $50,413 | $11,883 | $19,644 | $81,940 |
| Office Expenses | $48,000 | $8,206 | $20,685 | $76,891 |
| Fees for Services Accounting | $23,114 | $13,532 | $2,435 | $39,081 |
| Pension Plan Contributions | $12,242 | $2,885 | $4,770 | $19,897 |
| Travel | $18,865 | - | $9 | $18,874 |
| All Other Expenses | $2,611 | $16,023 | $24 | $18,658 |
| Insurance | $6,895 | $2,174 | $951 | $10,020 |
| Other Expenses | $20 | $5,881 | $98 | $5,901 |
| Depreciation Depletion | $1,948 | $1,786 | - | $3,734 |
| Fees for Service Investment Mgmnt Fees | - | $1,734 | - | $1,734 |
| Total Functional Expenses | $2,112,413 | $255,303 | $346,159 | $2,713,875 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $166,998 |
| Fundraising Gross Income | $44,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $145,595 | - | $38,711 | - |
| Annual Gala | $343,156 | $44,000 | $69,628 | $-25,628 |
| Total Events | $517,158 | $44,000 | $166,998 | $-122,998 |
| Liability | Amount |
|---|---|
| Lease Liability | $19,936 |
“Review of form 990 performed by organization executive committee before filing.”
“Governance committee and executive committee of the board enforce compliance.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18630 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CRITICAL RESOURCES TO ABUSED AND NEGLECTED CHILDREN IN THE AUSTIN AND WACO AREAS WHO ARE IN THE CARE OF CHILD PROTECTIVE SERVICES (CPS). |
| IRS990/AllOtherContributionsAmt | 0 | 1929021 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKMINDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7372899343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 RIALTO BLVD STE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 473158 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2402179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1137833 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26134 |
| IRS990/CYOtherExpensesAmt | 0 | 358894 |
| IRS990/CYOtherRevenueAmt | 0 | -122998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -408560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1217148 |
| IRS990/CYTotalExpensesAmt | 0 | 2713875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 346159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2305315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3734 |
| IRS990/Desc | 0 | TO CULTIVATE RESOURCES AND PARTNERSHIPS THAT DIRECTLY BENEFIT ABUSED AND NEGLECTED CHILDREN IN THE AUSTIN AND WACO AREAS THROUGH SUPPORT TO CHILD PROTECTIVE SERVICES OF TEXAS CASEWORKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2112413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2435 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13532 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39081 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83388 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2952 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY BASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY GOERDEL CARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAUPHEN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAYLEE LOUDENSLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN WILLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEIKO ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORIAN COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN STANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA LINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWNTELL WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES VANBIBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSANA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 473158 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 166998 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1137833 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1137833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1137833 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 232330 |
| IRS990/GrossReceiptsAmt | 0 | 2680429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 293665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 391760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 285924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90271 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69101 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 208116 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE TOMORROW BETTER THAN TODAY BY SUPPORTING AND EMPOWERING CHILDREN, YOUTH, AND FAMILIES INVOLVED WITH CHILD PROTECTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654249 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -122998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -122998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1072665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 654249 |
| IRS990/NoncashContributionsAmt | 0 | 1040174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105215 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24963 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19936 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 205583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19644 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81940 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4770 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19897 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 442667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20776 |
| IRS990/PrincipalOfficerNm | 0 | SUSANA MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3087458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1134881 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65550 |
| IRS990/PYOtherExpensesAmt | 0 | 458969 |
| IRS990/PYOtherRevenueAmt | 0 | -13605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149851 |
| IRS990/PYTotalExpensesAmt | 0 | 2743701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3139403 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -408560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2402179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2809973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3200310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2475394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13975314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13159826 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 815488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2402179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2809973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3200310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2475394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13975314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14013814 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 473158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 299156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 145595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 28407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 166998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 14781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 14781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF CLASSIC |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.