Childrens Advocacy Centers Of Texas Inc
- Assets
- $23.5m
- Revenue
- $73.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Austin, TX
- Founding
- 05/1995
- Data as of
- 08/2022
- 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 08/2022, Childrens Advocacy Centers Of Texas Inc employed 41 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 08/2022, Childrens Advocacy Centers Of Texas Inc generated $73.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $73.0m during the year ending 08/2022. While expenses have increased by 12.3% per year over the past 7 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 701 individual grants totaling $446,291,623. 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
2022
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 70 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 70 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS.NO. OF CHILD VICTIMS SERVED BY CAC'S 67,558CHILDREN INTERVIEWED ONSITE: 44,447CHILDREN RECEIVING MEDICAL EXAMS ON SITE: 3,242CHILDREN RECEIVING MEDICAL EXAMS OFF SITE: 4,099CHILDREN RECEIVING MENTAL HEALTH SERVICES: 24,355SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, EVALUATIONS, MENTAL HEALTH SERVICES, FAMILY ADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES.
TRAINING AND TECHNICAL ASSISTANCE:PROVIDED 89 TRAINING SESSIONS TO 2,195 PROFESSIONALS.CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE.PROVIDED 20 FINANCIAL MONITORING REVIEWSPROVIDED 14 PROGRAMMATIC MONITORING REVIEWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Keener President | OfficerTrustee | 2 | $0 |
Laura Squiers Vice President | OfficerTrustee | 2 | $0 |
Meredith Delk President Elect | OfficerTrustee | 2 | $0 |
Michael Kelsheimer Secretary | OfficerTrustee | 2 | $0 |
Timothy Wilschetz Treasurer | OfficerTrustee | 2 | $0 |
Kim Albernethy Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hyatt Regency - Lost Pines Conference Services And Catering | 8/30/19 | $105,137 |
Network Ninja It Development And Case Tracking Service | 8/30/19 | $144,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,795,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,255,134 |
| Total Program Service Revenue | $252,000 |
| Investment income | $237,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $722,718 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,472,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,219,173 |
| 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. | $1,285,424 |
| Compensation of current officers, directors, key employees. | $349,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,859,387 |
| Pension plan accruals and contributions | $46,243 |
| Other employee benefits | $320,733 |
| Payroll taxes | $296,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,956 |
| Fees for services: Accounting | $26,299 |
| Fees for services: Lobbying | $38,818 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $668,733 |
| Advertising and promotion | $0 |
| Office expenses | $22,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,760 |
| Travel | $102,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,169 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,061 |
| Insurance | $0 |
| All other expenses | $18,431 |
| Total functional expenses | $72,973,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,154,978 |
| Accounts receivable, net | $119,552 |
| 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 | $95,831 |
| Net Land, buildings, and equipment | $1,375,920 |
| Investments—publicly traded securities | $9,045,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,985 |
| Total assets | $23,503,638 |
| Accounts payable and accrued expenses | $76,836 |
| Grants payable | $11,258,349 |
| 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 | $365,891 |
| Total liabilities | $11,701,076 |
| Net assets without donor restrictions | $3,774,241 |
| Net assets with donor restrictions | $8,028,321 |
| 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 | $23,503,638 |
Grants Awarded
Over the last fiscal year, Childrens Advocacy Centers Of Texas Inc has awarded $66,219,172 in support to 70 organizations.
| Grant Recipient | Amount |
|---|---|
ABILENETAYLOR COUNTY CHILD ADVOCACY CENTER PURPOSE: ABUSED CHILDREN SERVICES | $318,510 |
SHELBY COUNTY CHILDREN'S ADVOCACY CENTER INC PURPOSE: ABUSED CHILDREN SERVICES | $499,224 |
JOHNSON COUNTY CHILDREN'S ADVOCACY CENTER PURPOSE: ABUSED CHILDREN SERVICES | $826,156 |
CHILDREN'S ADVOCACY CENTER OF THE COASTAL BEND PURPOSE: ABUSED CHILDREN SERVICES | $1,161,237 |
MONTGOMERY COUNTY CHILDREN'S ADVOCACY CENTER INC PURPOSE: ABUSED CHILDREN SERVICES | $2,267,188 |
NAVARRO COUNTY CHILDREN'S ADVOCACY CENTER INC PURPOSE: ABUSED CHILDREN SERVICES | $374,247 |