TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN

DALLAS, TX, 75247-6206 (469) 399-6900 Est. 2012 EIN 46-1332547
O50— Youth Development Form 990 501(c)(3)
www.texprotects.org

Mission

TexProtects advances public policy and local implementation to strenghten families to prevent child abuse and neglect.

Giving Portfolio

Total Grants
40
Total Giving
$2.4M
Recipients
40
Years Active
2020 - 2023
Avg grant: $62,559 Median: $25,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20233$175K $58K03
202214$759K $54K113
202117$1000K $59K116
20206$473K $79K60

Sectors Funded

Crime & Legal-Related
8
Philanthropy & Grantmaking
6
Education
6
Human Services
2
Health Care
2
Diseases & Disorders
1

Top States

Texas
37
Kentucky
2
Colorado
1

Grantee Size Profile

$1M - $5M
17
$10M - $50M
6
$500K - $1M
4
$5M - $10M
2
Under $100K
1

Top Grantees

Page 1 of 3
TX - 4 grants
$665K
$625K
$75K
TX - 3 grants
$58K
The Quiet Rebel LLC
TX - 2 grants
$50K

Grants Awarded · 33 grants

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Financials

Total Revenue
$2,103,850
Total Expenses
$983,937
Net Assets
$1,599,029
8 employees 19 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
19.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 25.1%
Expenses ↓ 43.0%
Revenue Sources
Contributions 98.5% Earned revenue 1.5%
Expense Breakdown
Program 83.1% Management 6.4% Fundraising 10.5%

Officers & Trustees (21)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$2,103,850 $983,937$1,599,029
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$1,682,403 $1,725,916$651,022
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$2,053,644 $2,647,677$694,535
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$3,155,900 $2,551,564$1,288,568
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$1,955,669 $1,726,863$684,232
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$1,301,186 $1,215,102$443,035

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EIN: 46-1332547 · Source: IRS Form 990 e-file data