Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 75-2594338 • 501(c)3 • Dallas, TX
Profile
Prevention of child abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$977,884
Down $108,942 (-10%) from 2023
Liabilities
Up$449,129
Up $41,818 (+10%) from 2023
Net Assets
Down$528,755
Down $150,760 (-22%) from 2023
Revenue
Down$803,013
Down $109,493 (-12%) from 2023
Expenses
Up$995,900
Up $165,065 (+20%) from 2023
Net Income
Down-$192,887
Down $274,558 (-336%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Prevention of child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $685,747 | $524,959 | ▼ $160,788 |
| Pledges and Grants Receivable | $136,820 | $82,755 | ▼ $54,065 |
| Land, Buildings, and Equipment, Net | $45,059 | $36,521 | ▼ $8,538 |
| Prepaid Expenses and Deferred Charges | $4,384 | $2,791 | ▼ $1,593 |
| Total Assets | $1,210,164 | $977,884 | ▼ $232,280 |
| Other Assets Total | $338,154 | $330,858 | ▼ $7,296 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $376,200 | $373,460 | ▼ $2,740 |
| Other Liabilities | $56,640 | $56,640 | → $0 |
| Accounts Payable and Accrued Expenses | $55,684 | $19,029 | ▼ $36,655 |
| Total Liabilities | $488,524 | $449,129 | ▼ $39,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $681,640 | $503,755 | ▼ $177,885 |
| Net Assets With Donor Restrictions | $40,000 | $25,000 | ▼ $15,000 |
| Total Net Assets Fund Balance | $721,640 | $528,755 | ▼ $192,885 |
| Total Liabilities and Net Assets / Fund Balance | $1,210,164 | $977,884 | ▼ $232,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,521 | $29,021 | $65,542 |
| Other Assets Org | $55,652 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $40,000 | $55,000 | - | $70,000 | $25,000 |
| 2023 | $20,000 | $120,000 | - | $100,000 | $40,000 |
| 2022 | $9,561 | $42,500 | - | $32,061 | $20,000 |
| 2021 | - | $42,500 | - | $32,939 | $9,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Elias-perciful Jd | Pres/trustee (see Sch J & O) | FT | $269,292 | $269,292 |
| Michael Garrett | Treasurer | FT | $102,543 | $102,543 |
| Name | Title |
|---|---|
| Anand Rohatgi Md | Trustee and Board Chair |
| Andi Carr | Trustee |
| Annabel Hoffman Jd | Trustee |
| Anne Turner Beletic Jd | Trustee |
| George Shake Jd | Trustee |
| Lea Fisher | Trustee |
| Maude Kauffman | Trustee |
| Nicole Leboeuf Jd | Trustee |
| Leland De La Garza Jd | Trustee and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $580,247 |
| Other Expenses | $415,653 |
| Total Fundraising Expense | $54,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,808 | $28,812 | $28,785 | $495,405 |
| Depreciation Depletion | $120,507 | - | - | $120,507 |
| Fees for Services Other | $111,523 | $343 | $683 | $112,549 |
| Other Employee Benefits | $45,420 | $1,972 | - | $47,392 |
| Fees for Services Accounting | - | $42,429 | - | $42,429 |
| Payroll Taxes | $34,574 | $817 | $2,059 | $37,450 |
| Occupancy | $30,645 | $2,320 | - | $32,965 |
| Travel | $18,620 | $44 | $1,555 | $20,219 |
| Interest | - | $17,108 | - | $17,108 |
| Conferences and Meetings | $7,238 | - | - | $7,238 |
| Other Expenses | $6,998 | $11,595 | $1,440 | $6,998 |
| All Other Expenses | $3,200 | $2,814 | $3 | $6,017 |
| Insurance | - | $5,507 | - | $5,507 |
| Total Functional Expenses | $826,895 | $114,026 | $54,979 | $995,900 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,854 |
| Fundraising Gross Income | $19,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $41,689 | $19,408 | $946 | $18,462 |
| Total Events | $41,689 | $19,408 | $19,854 | $-446 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Elias-perciful | Executive Director | Salary | No | $269,292 |
| Liability | Amount |
|---|---|
| Right-of-use Liability - Operating Lease, Net | $56,640 |
“Line 11a explanation - each member of the board of trustees reviews the form 990 in detail and all questions are answered after filing in order to determine whether an amendment is necessary.”
“Board of trustees requires each member to provide an annual certification. Signed conflict of interest statements are maintained with the organization's governing documents.”
“Compensation for the top management official is reviewed and approved on an annual basis by independent members of the board of trustees based on comparable data,including data related to other non-profit organizations. The top management official is an attorney. The board consists of several attorneys who are familiar with dallas area compensation for attorneys and who also have the opportunity to consult with other attorneys about appropriate compensation when it is reviewed and considered each year. For other personnel the top management official recommends to the board compensation based upon performance and data from research of comparable positions in the industry. Salaries for senior management positions and overall compensation for all employees are approved by the board in the budgeting process.”
“All governing documents, policies, form 990s, and the form 1023 are made available upon request either by direct inspection or by providing a copy of the requested documents.”
“Other program professionals: program service expenses 2,230. Management and general expenses 33. Fundraising expenses 233. Total expenses 2,496. Program attorneys: program service expenses 91,918. Management and general expenses 310. Fundraising expenses 450. Total expenses 92,678. Programming services: program service expenses 15,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,890. Video services: program service expenses 1,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,485.”
“Barbara elias-perciful serves as executive director and director of legal services. Her salary is divided between these two roles at a salary rate of 72,500 as executive director, plus 292.49 a month for medical insurance premium reimbursement, and $195,500 as director of legal services.”
“Part 1 (lines 17 and 18), part iii (line 4a), part ix statement of functional expenses (line 11g): some of the salaries and programming services have been capitalized as a portion of the cost of development of the online legal resource center and are not reported as expenses.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF CHILD ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 251395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142195852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8330 LBJ FREEWAY STE B480 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22281 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 788070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15389 |
| IRS990/CYOtherExpensesAmt | 0 | 415653 |
| IRS990/CYOtherRevenueAmt | 0 | -446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580247 |
| IRS990/CYTotalExpensesAmt | 0 | 995900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 803013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120507 |
| IRS990/Desc | 0 | PROVIDES ONLINE RESOURCE MATERIALS AND COMMUNICATION TOOLS TO TEXAS JUDGES AND ATTORNEYS WHO HANDLE CHILD ABUSE CASES. THOUSANDS OF JUDGES AND ATTORNEYS USE THESE SERVICES. THESE JUDGES AND ATTORNEYS ESTIMATE THEIR CASES INVOLVE OVER 150,000 CHILDREN.CREATED THE FUNCTIONALITY FOR AN ONLINE RESOURCE CENTER FOR JUDGES, ATTORNEYS, AND ADVOCATES IN CALIFORNIA, ALABAMA, MARYLAND, AND FLORIDA AND PROVIDES TECHNICAL ASSISTANCE TO OTHER STATES ON HOW TO MANAGE AN ONLINE RESOURCE CENTER FOR CHILD WELFARE PROFESSIONALS HANDLING CHILD ABUSE CASES IN THE COURT SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 826895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42429 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 683 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BARBARA ELIAS-PERCIFUL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANAND ROHATGI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LELAND DE LA GARZA JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDI CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE TURNER BELETIC JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE SHAKE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNABEL HOFFMAN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE LEBOEUF JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUDE KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 269292 |
| 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 | 102543 |
| 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/TitleTxt | 0 | PRES/TRUSTEE (SEE SCH J & O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE AND BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19408 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 514394 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 823253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17108 |
| IRS990/InterestGrp/TotalAmt | 0 | 17108 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65542 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 386 |
| 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 | PREVENTION OF CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 376200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 373460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528755 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 681640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 503755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32965 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 330858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47392 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | THIRD PARTY SOFTWARE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PREP |
| IRS990/OtherExpensesGrp/Desc | 3 | LEXISNEXIS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20454 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 495405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2059 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82755 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2791 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES TRAINING ON KEY CHILD ABUSE TOPICS TO JUDGES, ATTORNEYS, AND CHILD WELFARE PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES PRO BONO ATTORNEYS TO SERVE AS EDUCATION ADVOCATES FOR FOSTER CHILDREN TO HELP REMOVE BARRIERS TO ACADEMIC SUCCESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 899693 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12094 |
| IRS990/PYOtherExpensesAmt | 0 | 401997 |
| IRS990/PYOtherRevenueAmt | 0 | -281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428826 |
| IRS990/PYTotalExpensesAmt | 0 | 830823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 911506 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 787623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4069385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3543549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 525836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 787623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4069385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4069385 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 55000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9561 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 42500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32061 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 42500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9561 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32939 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 273590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 55652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ONLINE RESOURCE CENTERS/CUSTOM SOFTWARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE ASSET - OPERATING LEASE, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LIABILITY - OPERATING LEASE, NET |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36521 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 330858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56640 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2750 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 269292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BARBARA ELIAS-PERCIFUL JD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/TRUSTEE (SEE SCH J & O) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 269292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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