Nonprofit · EIN 75-2660920
CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC
Tax-exempt · LUBBOCK, TX 79401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,663,820 | $1,561,111 | $102,709 | $1,323,180 | $140,609 | $1,182,571 |
| December 31, 2024 | 990 | $1,563,006 | $1,409,859 | $153,147 | $1,245,079 | $154,241 | $1,090,838 |
| December 31, 2023 | 990 | $1,430,047 | $1,414,828 | $15,219 | $1,091,103 | $142,436 | $948,667 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,640,719
- of which government grants
- $1,283,512
- Program service revenue
- $0
- Investment income
- $23,101
- Net gain from sales of assets
- $2,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,650
- Other salaries and wages
- $773,341
- Salaries, compensation and benefits (total)
- $1,073,641
- Professional fundraising fees
- $0
- Accounting fees
- $17,275
- Occupancy
- $128,887
- Travel
- $49,457
- Depreciation
- $40,987
- Program services (functional)
- $1,490,761
- Management and general (functional)
- $58,465
- Fundraising (functional)
- $11,885
Balance sheet and other
- Total assets, start of year
- $1,245,079
- Total assets, end of year
- $1,323,180
- Total liabilities, end of year
- $140,609
- Net assets, end of year
- $1,182,571
- Land, buildings and equipment
- $259,184
- Net assets without donor restrictions
- $1,178,912
- Net assets with donor restrictions
- $3,659
- Gross receipts
- $1,714,499
- Employees
- 27
- Volunteers
- 35
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK DANNER | EXECUTIVE DIRECTOR Officer | 36 | $88,557 | $9,093 |
| JEREMY STEEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE NEVAREZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KENDRA WHITE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MANNY NEVAREZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRITTANY BARELA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILIA CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENZI KINARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CICI NUNEZ | DIRECTOR Trustee or director | 10 | $0 | $0 |
| LESLIE COX | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURA BETH FOSSETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUBEN VILLARREAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT ESCOBEDO 125-725 | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMME RIDDEL | DIRECTOR Trustee or director | 1 | $0 |
| KATIE JO SHAFER 725-1225 | DIRECTOR Trustee or director | 1 | $0 |
| AJ BUNN 725-1225 | DIRECTOR Trustee or director | 1 | $0 |
| KIMBER COCKERELL 725-1225 | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE CRYER 725-1225 | DIRECTOR Trustee or director | 1 | $0 |
| JOE DAVIS 1125-1225 | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK DANNER | EXECUTIVE DIRECTOR Officer | 36 | $81,160 | $8,838 |
| JEREMY STEEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE NEVAREZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KENDRA WHITE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADRIENNE COZART | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE LAMBERT | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRITTANY BARELA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILIA CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENZI KINARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA DEHOYOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CICI NUNEZ | DIRECTOR Trustee or director | 10 | $0 | $0 |
| LESLIE COX | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BETH FOSSETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUBEN VILLARREAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MANNY NEVAREZ 524-1224 | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COURTNEY HENSON 524-1224 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMME RIDDEL 924-1224 | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK DANNER | EXECUTIVE DIRECTOR Officer | 36 | $79,410 | $8,506 |
| MIKE LAMBERT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEREMY STEEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KENDRA WHITE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE SHARP 123 - 1123 | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID VAUGHAN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT ASSITER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| RYAN BAILEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRITTANY BARELA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILIA CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADRIENNE COZART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENZI KINARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA DEHOYOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CICI NUNEZ | DIRECTOR Trustee or director | 10 | $0 | $0 |
| CLAIRE NEVAREZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLIE COX | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BETH FOSSETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 720 TEXAS AVE, LUBBOCK, TX 79401-1814
- Principal officer (990 for 2025)
- DEREK DANNER, 720 TEXAS AVENUE, LUBBOCK, TX 794011814
- Signed the 990
- DEREK DANNER, EXECUTIVE DIRECTOR
- Phone
- (806) 740-0251
- Website
- WWW.SAFEPLACE4KIDS.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
TO BRING TOGETHER COMMUNITY RESOURCES TO SPEED THE HEALING OF CHILD VICTIMS OF ABUSE AND TRAUMA.
Program accomplishments
- 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.Expenses $1,490,761
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2660920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $1,323,180
- Income (IRS master file)
- $1,714,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,663,820 | $1,561,111 | $1,323,180 | XML |
| 990 | December 2024 | $1,563,006 | $1,409,859 | $1,245,079 | XML |
| 990 | December 2023 | $1,430,047 | $1,414,828 | $1,091,103 | XML |
| 990 | December 2022 | $1,364,448 | $1,263,453 | $1,128,058 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2660920).
Questions about CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC
- What is the EIN of CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC?
- The employer identification number (EIN) of CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC is 75-2660920.
- Is CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC?
- The 990 for the year ended December 31, 2025 names DEREK DANNER.
- Who are the officers and directors of CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $88,557 (DEREK DANNER, EXECUTIVE DIRECTOR).
- How much revenue does CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,663,820, expenses of $1,561,111 and total assets of $1,323,180 at year end.
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