Center For Child Protection
- Assets
- $10.9m
- Revenue
- $7.7m
- Investments
- $40.5k
- Employees
- 91
- Location
- Austin, TX
- Founding
- 07/1990
- Data as of
- 12/2021
- EIN
- 74-2562585
Organization Overview
Center For Child Protection is located in Austin, TX. The organization was established in 1990. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Center For Child Protection employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Child Protection 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, Center For Child Protection generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 8.4% 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 REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION PROGRAMS: THE MISSION OF THE CENTER FOR CHILD PROTECTION IS TO LESSEN THE EMOTIONAL TRAUMA OF ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CASES AND TO IMPROVE THE SYSTEM RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. THE CENTER PROVIDES A HOME-LIKE, CHILD CENTERED ENVIRONMENT WHERE CHILDREN WHO HAVE REPORTED ABUSE OR WITNESSED A VIOLENT CRIME AND THEIR PROTECTIVE CAREGIVERS CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER IS A MEMBER OF THE CHILD PROTECTION TEAM, A COLLABORATION OF THE AUSTIN POLICE DEPARTMENT, AISD POLICE DEPARTMENT, BEE CAVE POLICE DEPARTMENT, VILLAGE OF BRIARCLIFF POLICE DEPARTMENT, CEDAR PARK POLICE DEPARTMENT, DELL CHILDREN'S HEALTH, ELGIN POLICE DEPARTMENT, JONESTOWN POLICE DEPARTMENT, LAGO VISTA POLICE DEPARTMENT, LAKEWAY POLICE DEPARTMENT, LEANDER POLICE DEPARTMENT, MANOR POLICE DEPARTMENT, MUSTANG RIDGE POLICE DEPARTMENT, CITY OF PFLUGERVILLE POLICE DEPARTMENT, PFLUGERVILLE ISD POLICE DEPARTMENT, ROLLINGWOOD POLICE DEPARTMENT, SUNSET VALLEY POLICE DEPARTMENT, TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES CHILD PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES CHILD CARE LICENSING, TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE, TRAVIS COUNTY SHERIFF'S OFFICE, UNIVERSITY OF TEXAS POLICE DEPARTMENT, AND WEST LAKE HILLS POLICE DEPARTMENT. IN 2020, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 4,441 CHILDREN AND ADULTS. SERVICES INCLUDE FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, FOLLOW-UP OF CASE PROGRESS IN THE CRIMINAL JUSTICE SYSTEM, COUNSELING SERVICES, PSYCHO-THERAPEUTIC GROUPS AND COURT EDUCATION FOR CHILDREN WHO WILL TESTIFY IN A CRIMINAL CASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Torres CEO | OfficerTrustee | 40 | $172,725 |
Amanda Van Hoozer Chief Progra | 40 | $129,584 | |
Deborah Tate Chief Develo | 40 | $111,988 | |
David Nelson Treasurer | OfficerTrustee | 5 | $0 |
Monique Threadgill Secretary | OfficerTrustee | 5 | $0 |
Michael Shaunessy President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,480,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,403,262 |
| Noncash contributions included in lines 1a–1f | $134,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,883,991 |
| Total Program Service Revenue | $10,350 |
| Investment income | $119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,079,986 |
| Net Income from Gaming Activities | $496,127 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,709,768 |
| 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. | $195,941 |
| Compensation of current officers, directors, key employees. | $9,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,850,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $506,475 |
| Payroll taxes | $306,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,092 |
| Fees for services: Accounting | $24,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,355 |
| Advertising and promotion | $10,194 |
| Office expenses | $168,038 |
| Information technology | $180,254 |
| Royalties | $0 |
| Occupancy | $496,794 |
| Travel | $21,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,395 |
| Interest | $68,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $638,361 |
| Insurance | $61,622 |
| All other expenses | $43,722 |
| Total functional expenses | $6,919,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,433,118 |
| Savings and temporary cash investments | $114,143 |
| Pledges and grants receivable | $2,709,630 |
| Accounts receivable, net | $72,585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,234 |
| Prepaid expenses and deferred charges | $61,230 |
| Net Land, buildings, and equipment | $5,381,592 |
| Investments—publicly traded securities | $8,526 |
| Investments—other securities | $40,489 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,167 |
| Total assets | $10,895,714 |
| Accounts payable and accrued expenses | $312,626 |
| Grants payable | $0 |
| Deferred revenue | $57,621 |
| 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 | $1,516,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,886,410 |
| Net assets without donor restrictions | $7,454,082 |
| Net assets with donor restrictions | $1,555,222 |
| 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 | $10,895,714 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Center For Child Protection has recieved totaling $1,197,893.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $537,000 |
Austin Community Foundation Austin, TX PURPOSE: THE CENTER FOR CHILD PROTECTION | $128,021 |
Michael & Susan Dell Foundation Austin, TX PURPOSE: PROVIDING TRAUMA-INFORMED CRISIS INTERVENTION SERVICES - 2021-2022 | $122,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $87,570 |
Moody Foundation Galveston, TX PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
The Campbell Foundation Austin, TX PURPOSE: CHILD ADVOCACY | $25,000 |
Endowment Analysis
| Beg. Balance | $424,752 |
| Earnings | $79,006 |
| Admin Expense | $3,934 |
| Other Expense | $740 |
| Ending Balance | $499,084 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Services Of Oklahoma Inc Oklahoma City, OK | $5,860,063 | $19,150,471 |
Lubbock Private Defenders Office Inc Lubbock, TX | $2,268,732 | $17,386,529 |
Southeast Louisiana Legal Services Corporation Hammond, LA | $4,598,868 | $9,950,082 |
Acadiana Legal Service Corporation Lafayette, LA | $6,508,596 | $9,259,979 |
New Mexico Legal Aid Inc Albuquerque, NM | $3,795,703 | $9,001,814 |
Texas Legal Services Center Inc Austin, TX | $7,326,715 | $7,857,008 |
Center For Child Protection Austin, TX | $10,895,714 | $7,709,768 |
Court Appointed Special Advocates Of Travis County Austin, TX | $4,626,722 | $6,493,856 |
Oficina Legal Del Pueblo Unido Inc Austin, TX | $16,615,199 | $5,134,586 |
Center For Arkansas Legal Services Inc Little Rock, AR | $2,236,862 | $4,841,366 |
Legal Aid Of Arkansas Rogers, AR | $1,860,196 | $4,247,782 |
Pacific Justice Institute - Usa Dallas, TX | $8,838,693 | $10,720,920 |