Texprotects-The Texas Association For The Protection Of Children
- Assets
- $743.3k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 13
- Location
- Dallas, TX
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-1332547
Organization Overview
Texprotects-The Texas Association For The Protection Of Children, operating under the name Prevent Child Abuse Texas, is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Prevent Child Abuse Texas employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevent Child Abuse Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Prevent Child Abuse Texas generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Prevent Child Abuse Texas has awarded 40 individual grants totaling $2,407,158. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEXPROTECTS ADVANCES PUBLIC POLICY AND LOCAL IMPLEMENTATION TO STRENGHTEN FAMILIES TO PREVENT CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS PRENATAL TO THREE COLLABORATIVE: THE TEXAS PRENATAL-TO-THREE (PN-3) COLLABORATIVE WAS ESTABLISHED TO MEET THE CRITICAL NEED FOR A COORDINATED EARLY CHILDHOOD SYSTEM OF CARE THAT EFFECTIVELY DELIVERS SERVICES TO INFANTS, TODDLERS, AND THEIR FAMILIES. THE PN-3 COLLABORATIVE WANTS TO ENSURE EVERY CHILD IN TEXAS CAN BE BORN HEALTHY AND HAVE EQUITABLE ACCESS TO HEALTH SERVICES, FAMILY SUPPORTS, AND EARLY LEARNING IN THEIR HOMES AND COMMUNITIES. THIS LEVEL OF COLLABORATION AND ALIGNMENT ON AN EARLY CHILDHOOD AGENDA ACROSS CHILD PROTECTION, HEALTH, AND EARLY CHILDHOOD CARE AND EDUCATION IN TEXAS DID NOT EXIST BEFORE THE FORMATION OF THE PN-3 COLLABORATIVE. THE COLLABORATIVE HAS AN OVERARCHING GOAL TO ENSURE MORE THAN 400,000 ADDITIONAL INFANTS, TODDLERS, AND MOTHERS RECEIVE HEALTH, EDUCATION, AND FAMILY SUPPORT SERVICES BY 2026.
ADVOCACY AND PUBLIC POLICY: TEXPROTECTS CONTINUES TO SPEARHEAD LEGISLATION THROUGH PUBLIC POLICY AND BUDGET AGENDAS PRIOR TO EACH TEXAS LEGISLATIVE SESSION WITH AN EMPHASIS ON STRENGTHENING FAMILIES/CAREGIVERS, PREVENTING CHILD MALTREATMENT AND THE OVERALL CHILD WELFARE SYSTEM. TEXPROTECTS IS ALSO LEADING THE CHARGE FOR A CPS DIVERSION HOTLINE FOR COMMUNITY RESOURCES TO BETTER CONNECT FAMILIES TO COMMUNITY RESOURCES TO MEET THEIR SPECIFIC AND IMMEDIATE NEEDS. TEXPROTECTS IS THE FOUNDER AND FACILITATOR OF THE CHILD PROTECTION ROUNDTABLE, THE LARGEST COLLABORATOR IN OUR EFFORTS. IT INCLUDES 80+ ORGANIZATIONS ACROSS THE STATE THAT SHARE A COMMON INTEREST IN SERVING THE BEST INTERESTS OF ALL TEXAS CHILDREN AND ESPECIALLY THE MOST VULNERABLE WHO ARE IN OR AT RISK OF ENTERING SUBSTITUTE CARE.
COMMUNITY OUTREACH, PARTNERSHIPS AND TEXAS PREVENTION NETWORK: TEXPROTECTS RAISES AWARENESS OF EVIDENCE-BASED AND PREVENTATIVE SOLUTIONS THROUGHOUT THE STATE OF TEXAS TO PREVENT CHILD MALTREATMENT. THIS INCLUDES CONVENING PARTNERS TO CREATE A STRONG PREVENTION ECOSYSTEM, SUPPORTING PROFESSIONALS IN DELIVERING PROGRAMS THAT STRENGTHEN FAMILIES AND ENSURING FAMILIES AND COMMUNITIES ARE CONNECTED TO NEEDED SUPPORT SERVICES AND RESOURCES. THE TEXAS PREVENTION NETWORK, ORIGINALLY ESTABLISHED BY TEXPROTECTS AS THE TEXAS HOME VISITING CONSORTIUM IN 2012, HAS RELAUNCHED AT THE END OF 2023, CREATING A PLATFORM FOR ALL ORGANIZATIONS IN OUR STATE THAT ENGAGE IN PREVENTING CHILD ABUSE AND NEGLECT TO CONNECT WITH AND LEARN FROM EACH OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Ruel Vp-Finance | Officer | 40 | $125,490 |
Meagan Abendschein-Thru 112023 Vp-Pr & Marketing | 40 | $113,071 | |
Knox Kimberly-Thru 92023 Int. CEO | Officer | 40 | $109,675 |
Adrianna Cuellar Rojas CEO | Officer | 40 | $56,759 |
Kelly Opot Director | Trustee | 2 | $0 |
Ann Stuart Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Reel People Company Llc Market Research\insight | 12/30/20 | $128,598 |
Child Trends Inc Strategic Research | 12/30/20 | $146,936 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,682,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,682,269 |
| Total Program Service Revenue | $0 |
| Investment income | $120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$486 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,682,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $175,072 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $318,528 |
| Compensation of current officers, directors, key employees. | $19,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $722,635 |
| Pension plan accruals and contributions | $16,308 |
| Other employee benefits | $49,526 |
| Payroll taxes | $85,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,221 |
| Advertising and promotion | $0 |
| Office expenses | $13,762 |
| Information technology | $39,619 |
| Royalties | $0 |
| Occupancy | $33,139 |
| Travel | $23,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,054 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,889 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,725,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,534 |
| Savings and temporary cash investments | $10,170 |
| Pledges and grants receivable | $239,481 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,429 |
| Net Land, buildings, and equipment | $25,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,487 |
| Total assets | $743,327 |
| Accounts payable and accrued expenses | $17,818 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,487 |
| Total liabilities | $92,305 |
| Net assets without donor restrictions | $403,071 |
| Net assets with donor restrictions | $247,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $743,327 |
Grants Awarded
Over the last fiscal year, Texprotects-The Texas Association For The Protection Of Children has awarded $175,072 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
METROCARE SERVICES PURPOSE: Implementation of home visiting pro | $75,072 |
CHILDREN AT RISK INC PURPOSE: Research and Educate | $50,000 |
TEXANS CARE FOR CHILDREN INC PURPOSE: Influence public policy | $50,000 |