Child Advocates Incorporated
- Assets
- $5.0m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Houston, TX
- Founding
- 10/1984
- Data as of
- 12/2023
- EIN
- 76-0111345
Organization Overview
Child Advocates Incorporated is located in Houston, TX. The organization was established in 1984. As of 12/2023, Child Advocates Incorporated employed 60 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 12/2023, Child Advocates Incorporated generated $5.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 2.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 |
|---|---|---|---|
David L Baird Jr Director | Trustee | 0 | $0 |
Dolly Dawson Thomas Director | Trustee | 0 | $0 |
David Quackenbush Director | Trustee | 0 | $0 |
Rick Burnett Director | Trustee | 0 | $0 |
Eddy DE Los Santos Director/secretary | OfficerTrustee | 0 | $0 |
Terrence Gee Director/chair | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,230,263 |
| Related organizations | $423,360 |
| Government grants | $2,190,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,733,949 |
| Noncash contributions included in lines 1a–1f | $133,340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,578,357 |
| Total Program Service Revenue | $0 |
| Investment income | $27,750 |
| 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 | $56,125 |
| Net Income from Sales of Inventory | $120 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,663,672 |
| 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. | $347,774 |
| Compensation of current officers, directors, key employees. | $31,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,045,532 |
| Pension plan accruals and contributions | $82,495 |
| Other employee benefits | $443,475 |
| Payroll taxes | $290,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,726 |
| Fees for services: Accounting | $65,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,769 |
| Office expenses | $52,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $494,623 |
| Travel | $123,642 |
| 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 | $122,852 |
| Insurance | $41,710 |
| All other expenses | $104,977 |
| Total functional expenses | $5,712,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,340,254 |
| Pledges and grants receivable | $494,192 |
| 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 | $1,431 |
| Net Land, buildings, and equipment | $249,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $989,686 |
| Other assets | $1,911,740 |
| Total assets | $4,986,433 |
| Accounts payable and accrued expenses | $1,313,427 |
| 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 | $0 |
| Total liabilities | $1,313,427 |
| Net assets without donor restrictions | $3,040,451 |
| Net assets with donor restrictions | $632,555 |
| 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 | $4,986,433 |