Childrens Advocacy Center Of The South Plains Texas Inc
- Assets
- $839.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Lubbock, TX
- Founding
- 03/1997
- Data as of
- 12/2021
- EIN
- 75-2660920
Organization Overview
Childrens Advocacy Center Of The South Plains Texas Inc is located in Lubbock, TX. The organization was established in 1997. 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 12/2021, Childrens Advocacy Center Of The South Plains Texas Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of The South Plains 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 12/2021, Childrens Advocacy Center Of The South Plains Texas Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 7.7% 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 BRING TOGETHER COMMUNITY RESOURCES TO SPEED THE HEALING OF CHILD VICTIMS OF ABUSE AND TRAUMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS IS A COOPERATIVE EFFORT AMONG MULTIPLE CITY, COUNTY AND STATE ENTITIES INTERESTED IN MAINTAINING A COOPERATIVE, MULTIDISCIPLINARY APPROACH TO INVESTIGATIONS OF CHILD ABUSE. THE GOAL IS TO LESSEN THE TRAUMA TO THE CHILD BY REDUCING THE NUMBER OF INVESTIGATIVE INTERVIEWS. THE ADVOCACY CENTER PROVIDES INTERVIEWS OF ABUSED CHILDREN IN AN ENVIRONMENT THAT EMPHASIZES THE BEST INTEREST OF THE CHILD. IN ADDITION, THE ADVOCACY CENTER ALSO PROVIDES REHABILITATIVE, CASE MANAGEMENT AND PREVENTATIVE SERVICES. THE ADVOCACY CENTER ALSO PROVIDES COMMUNITY EDUCATION AND TRAINING AND SERVICES ARE OFFERED TO A 15 COUNTY REGION WITH MOBILE SERVICES OFFERED TO 14 OF THE RURAL COUNTIES THAT SURROUND LUBBOCK COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Danner Executive Director | Officer | 40 | $71,431 |
Jeremy Steen Secretary | OfficerTrustee | 1 | $0 |
Mike Lambert Vice President | OfficerTrustee | 1 | $0 |
Kendra White Treasurer | OfficerTrustee | 1 | $0 |
David Vaughn President | OfficerTrustee | 2 | $0 |
Sharon Casey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $118,165 |
| Membership dues | $0 |
| Fundraising events | $74,030 |
| Related organizations | $0 |
| Government grants | $878,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,830 |
| Noncash contributions included in lines 1a–1f | $16,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,795 |
| Total Program Service Revenue | $0 |
| Investment income | $10,049 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,186,844 |
| 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. | $79,395 |
| Compensation of current officers, directors, key employees. | $1,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $603,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,571 |
| Payroll taxes | $64,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,832 |
| Advertising and promotion | $7,485 |
| Office expenses | $10,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,092 |
| Travel | $5,352 |
| 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 | $31,799 |
| Insurance | $21,977 |
| All other expenses | $0 |
| Total functional expenses | $1,102,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,225 |
| Savings and temporary cash investments | $100,562 |
| Pledges and grants receivable | $212,308 |
| Accounts receivable, net | $1,380 |
| 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 | $8,794 |
| Net Land, buildings, and equipment | $303,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $839,802 |
| Accounts payable and accrued expenses | $28,994 |
| 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 | $3,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,960 |
| Net assets without donor restrictions | $806,842 |
| Net assets with donor restrictions | $0 |
| 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 | $839,802 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Advocacy Center Of The South Plains Texas Inc has recieved totaling $120,922.
| Awarding Organization | Amount |
|---|---|
Lubbock Area United Way Inc Lubbock, TX PURPOSE: TO ASSIST CHILDREN WHO ARE VICTIMS OF ABUSE AND TRAUMA. | $110,000 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: GENERAL SUPPORT | $10,859 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |