Childrens Advocacy Centers Of Texas Inc
- Assets
- $26.9m
- Revenue
- $69.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Austin, TX
- Founding
- 05/1995
- Data as of
- 08/2021
- EIN
- 75-2581804
Organization Overview
Childrens Advocacy Centers Of Texas Inc is located in Austin, TX. The organization was established in 1995. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2021, Childrens Advocacy Centers Of Texas Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Centers Of Texas Inc 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 08/2021, Childrens Advocacy Centers Of Texas Inc generated $69.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $68.9m during the year ending 08/2021. While expenses have increased by 13.4% per year over the past 6 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 2015, Childrens Advocacy Centers Of Texas Inc has awarded 632 individual grants totaling $405,588,378. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CACTX IS A STATEWIDE MEMBERSHIP ORGANIZATION WHICH PROVIDES A FULL ARRAY OF SPECIALIZED SERVICES TO THE 71 LOCAL ADVOCACY CENTERS ACROSS TEXAS, INCLUDING TRAINING, TECHNICAL ASSISTANCE, PASS-THROUGH FUNDING AND GRANT MANAGEMENT, AND COMMUNITY AWARENESS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CUSTOMER SERVICE WHILE MAINTAINING OVERSIGHT ROLE.MADE PAYMENTS TO 71 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS.NO. OF CHILD VICTIMS SERVED BY CAC'S 68,018CHILDREN INTERVIEWED ONSITE: 46,512CHILDREN RECEIVING MEDICAL EXAMSONSITE: 3,279CHILDREN RECEIVING MEDICAL EXAMSOFFSITE: 4,667CHILDREN RECEIVING MENTAL HEALTH SERVICES: 23,609SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, EVALUATIONS, MENTAL HEALTH SERVICES, FAMILYADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES.
TRAINING AND TECHNICAL ASSISTANCE:PROVIDED 89 TRAINING SESSIONS TO 2,309 PROFESSIONALS.CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE.PROVIDED 19 PROGRAM MONITORING REVIEWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Lynn Hughes Chief Executive Officer | Officer | 40 | $238,761 |
Catherine Bass Chief Strategy Officer | Officer | 40 | $166,329 |
Christina Green Chief Advancement Officer | Officer | 40 | $126,923 |
Justin Wood VP Of External Relations And General Council | 40 | $108,917 | |
Ellen Morrisey VP Of Member Initiatives | 40 | $103,662 | |
Cherisse Robinson CFO (termed 09/20) | Officer | 40 | $92,316 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Network Ninja It Development And Case Tracking Service | 8/30/19 | $144,630 |
Hyatt Regency - Lost Pines Conference Services And Catering | 8/30/19 | $105,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,505,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,681,470 |
| Total Program Service Revenue | $237,000 |
| Investment income | $174,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $440,979 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,543,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,446,898 |
| 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. | $840,290 |
| Compensation of current officers, directors, key employees. | $100,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,897,055 |
| Pension plan accruals and contributions | $30,907 |
| Other employee benefits | $241,596 |
| Payroll taxes | $195,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,711 |
| Fees for services: Accounting | $24,041 |
| Fees for services: Lobbying | $76,231 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,222,536 |
| Advertising and promotion | $0 |
| Office expenses | $16,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,518 |
| Travel | $21,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,693 |
| Insurance | $0 |
| All other expenses | $17,618 |
| Total functional expenses | $68,923,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,597 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,844,742 |
| Accounts receivable, net | $675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,046 |
| Prepaid expenses and deferred charges | $78,656 |
| Net Land, buildings, and equipment | $1,538,981 |
| Investments—publicly traded securities | $10,987,850 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,855 |
| Total assets | $26,857,402 |
| Accounts payable and accrued expenses | $55,668 |
| Grants payable | $12,890,372 |
| Deferred revenue | $33,855 |
| 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 | $291,719 |
| Total liabilities | $13,271,614 |
| Net assets without donor restrictions | $3,599,908 |
| Net assets with donor restrictions | $9,985,880 |
| 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 | $26,857,402 |
Grants Awarded
Over the last fiscal year, Childrens Advocacy Centers Of Texas Inc has awarded $63,446,898 in support to 71 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: ABUSED CHILDREN SERVICES | $4,672,826 |
Fort Worth, TX PURPOSE: ABUSED CHILDREN SERVICES | $4,254,177 |
CHILDREN'S ASSESSMENT CENTER PURPOSE: ABUSED CHILDREN SERVICES | $4,139,522 |
Austin, TX PURPOSE: ABUSED CHILDREN SERVICES | $2,836,826 |
San Antonio, TX PURPOSE: ABUSED CHILDREN SERVICES | $2,398,264 |
Plano, TX PURPOSE: ABUSED CHILDREN SERVICES | $2,116,485 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Advocacy Centers Of Texas Inc has recieved totaling $310,521.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: STATE CHAPTER | $218,313 |
National Childrens Alliance Inc Washington, DC PURPOSE: ORG CAPACITY | $62,208 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,000 |
Carol A Buch Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $8,301,778 |
| Earnings | $1,954,702 |
| Admin Expense | $30,000 |
| Grants | $256,000 |
| Ending Balance | $9,970,480 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |