Child Advocates Incorporated
- Assets
- $4.1m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Houston, TX
- Founding
- 10/1984
- Data as of
- 12/2021
- EIN
- 76-0111345
Organization Overview
Child Advocates Incorporated is located in Houston, TX. The organization was established in 1984. As of 12/2021, Child Advocates Incorporated employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocates Incorporated 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 12/2021, Child Advocates Incorporated generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 2.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES TRAINING & SUPERVISION OF COURT APPOINTED VOLUNTEERS. THE PROGRAM IS ONE OF THE LARGEST OF ITS KIND & IS HOUSTON'S ONLY COURT APPOINTED SPECIAL ADVOCATE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Galvan Chief Executive Officer | Officer | 40 | $162,810 |
Elizabeth Greer Finance & Ops Director | Officer | 40 | $86,241 |
Suzanne Thomas Director/secretary | OfficerTrustee | 0 | $0 |
Eddy DE Los Santos Director/chair | OfficerTrustee | 0 | $0 |
Josh Smith Director/treasurer | OfficerTrustee | 0 | $0 |
Brad W Robbins Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $750,512 |
| Related organizations | $365,880 |
| Government grants | $2,823,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,880,359 |
| Noncash contributions included in lines 1a–1f | $166,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,819,954 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $32,065 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,852,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $282,004 |
| Compensation of current officers, directors, key employees. | $17,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,333,754 |
| Pension plan accruals and contributions | $94,293 |
| Other employee benefits | $447,830 |
| Payroll taxes | $283,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,492 |
| Office expenses | $54,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $460,115 |
| Travel | $63,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,868 |
| Insurance | $25,467 |
| All other expenses | $74,399 |
| Total functional expenses | $5,714,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,164,609 |
| Pledges and grants receivable | $786,339 |
| 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 | $87,190 |
| Net Land, buildings, and equipment | $435,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $638,692 |
| Total assets | $4,112,249 |
| Accounts payable and accrued expenses | $175,517 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $0 |
| Total liabilities | $275,517 |
| Net assets without donor restrictions | $3,176,456 |
| Net assets with donor restrictions | $660,276 |
| 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 | $4,112,249 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Child Advocates Incorporated has recieved totaling $380,044.
| Awarding Organization | Amount |
|---|---|
Brown Foundation Inc Houston, TX PURPOSE: 2021 COURT SERVICES PROGRAM | $70,000 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $61,624 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $56,450 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $48,190 |
Deacons Of Deadwood Houston, TX PURPOSE: CHARITABLE PURPOSE | $29,000 |
Junior League Of Houston Inc Houston, TX PURPOSE: External Project Support | $19,552 |
Endowment Analysis
| Beg. Balance | $10,714,413 |
| Earnings | $1,269,946 |
| Admin Expense | $2,651 |
| Net Contributions | $34,106 |
| Grants | $365,880 |
| Ending Balance | $11,649,934 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Legal Aid Services Of Oklahoma Inc Oklahoma City, OK | $5,860,063 | $19,150,471 |
Community Firm Denver, CO | $6,715,849 | $18,879,836 |
Lubbock Private Defenders Office Inc Lubbock, TX | $2,268,732 | $17,386,529 |
National Law Enforcement Telecommunications Systems Inc Phoenix, AZ | $28,200,414 | $15,616,683 |
State Bar Of Arizona Phoenix, AZ | $25,484,878 | $18,219,999 |
Colorado Legal Services Denver, CO | $16,011,744 | $17,399,639 |
Florence Immigrant And Refugee Rights Project Inc Tucson, AZ | $19,480,878 | $17,243,235 |
Wilkinson County Industrial Development Authority Woodville, MS | $6,816,651 | $14,826,459 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
Houston Regional Hiv Aids Resource Group Inc Houston, TX | $3,467,315 | $13,553,453 |
Texas Access To Justice Foundation Austin, TX | $49,857,702 | $15,260,660 |