2023-06-10T05:54:55-04:00 2022-08-31 461947952 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2021-09-01 752665054 JOHNSON COUNTY CHILDRENS ADVOCACY CENTER JOHN 8175581599 1304 COUNTRY CLUB RD CLEBURNE TX 76033 TAMMI KING EXECUTIVE DIRECTOR 8175581599 2023-06-09 TAMMI KING 999009999 CYNTHIA A COX P01400154 2813998153 2023-06-10 2021 2023-04-26 12:10:37Z X NANCE NITA 1304 COUNTRY CLUB RD CLEBURNE TX 76033 2736847 false X CACJCTX.ORG X 1996 TX TO PROVIDE EACH CHILD IN JOHNSON COUNTY WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING. 28 28 24 80 0 1273459 2457767 0 116178 21660 203353 101621 1592990 2581048 0 0 900139 925576 0 87021 190769 350785 1090908 1276361 502082 1304687 5243144 6055673 342385 25370 4900759 6030303 X TO PROVIDE EACH CHILD IN JOHNSON COUNTY WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING. false false 1107325 THE JOHNSON COUNTY CHILDREN'S ADVOCACY CENTER (CAC-JC) OPERATES USING A MULTI-DISCIPLINARY TEAM APPROACH TO FELONY CHILD ABUSE CASES. THIS TEAM IS MADE UP OF CRIMES AGAINST CHILDREN DETECTIVES, DESIGNATED REPRESENTATIVES FROM THE COUNTY AND DISTRICT ATTORNEY'S OFFICES, JUVENILE SERVICES, CHILD PROTECTIVE INVESTIGATIONS, COOK CHILDREN'S MEDICAL CENTER'S CARE TEAM, STATEWIDE INTAKE COORDINATOR, FAMILY INTAKE COORDINATOR, FORENSIC INTERVIEWERS, FAMILY ADVOCATES, THERAPISTS, K-9 ADVOCATES AND THERAPY DOGS. CAC-JC PROVIDES FORENSIC INTERVIEWS, ADVOCACY, MEDICAL EVALUATION AND TREATMENT, AND THERAPEUTIC INTERVENTION FOR THE CHILD ABUSE VICTIMS. -CONTINUED ON SCHEDULE O 1107325 true true false false false false false false false true true true false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 11 0 true 24 true false false false false false true true false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false X JOHNSON COUNTY CHILDRENS ADVOCACY CENTER 8175581599 1304 COUNTRY CLUB RD CLEBURNE TX 76033 TAMMI KING EXECUTIVE DI 50.00 X 93456 0 11306 LLOYD STORMI PRESIDENT 2.00 X X 0 0 0 NANCE NITA VICE PRESIDE 5.00 X X 0 0 0 YOUNG MISTY SECRETARY 1.00 X X 0 0 0 WILLIAMS DONNIE TREASURER 1.00 X X 0 0 0 BROCKMAN VICKI BOARD MEMBER 1.00 X 0 0 0 CARVER MELISSA BOARD MEMBER 1.00 X 0 0 0 CORDELL CHIEF BILLY BOARD MEMBER 1.00 X 0 0 0 COX LESLI BOARD MEMBER 1.00 X 0 0 0 DAUGHERTY CHASE BOARD MEMBER 1.00 X 0 0 0 EVETTS LYNN BOARD MEMBER 1.00 X 0 0 0 GOODMAN LIN BOARD MEMBER 1.00 X 0 0 0 GRIFFIN JOSH BOARD MEMBER 1.00 X 0 0 0 HUNT CHIEF BRAD BOARD MEMBER 1.00 X 0 0 0 JONES STEPHANIE BOARD MEMBER 1.00 X 0 0 0 KECK LESLIE BOARD MEMBER 1.00 X 0 0 0 KELLY ANDREA BOARD MEMBER 1.00 X 0 0 0 LESTER DANIEL BOARD MEMBER 1.00 X 0 0 0 LUTRICK CINDY BOARD MEMBER 1.00 X 0 0 0 MASON KIM BOARD MEMBER 5.00 X 0 0 0 MOORE BILL BOARD MEMBER 1.00 X 0 0 0 NICKELL JANICE BOARD MEMBER 1.00 X 0 0 0 REINHARDT MARK BOARD MEMBER 1.00 X 0 0 0 RICE MICHELLE BOARD MEMBER 1.00 X 0 0 0 RUSSELL ERIN BOARD MEMBER 1.00 X 0 0 0 STEWART KATHERINE BOARD MEMBER 1.00 X 0 0 0 DAUGHERTY TRACIE BOARD MEMBER 2.00 X 0 0 0 GENTRY KRISTIN BOARD MEMBER 1.00 X 0 0 0 PITCOCK JAN BOARD MEMBER 1.00 X 0 0 0 93456 11306 false false false 504915 978134 974718 2457767 21660 21660 75903 504915 75903 181517 79896 101621 101621 2581048 21660 101621 109871 96687 4944 8240 667477 587380 30036 50061 87418 76928 3934 6556 60810 53513 2736 4561 12082 12082 3185 3185 7992 7033 360 599 50763 44672 2284 3807 6181 5439 278 464 26976 23739 1214 2023 5710 5025 257 428 14536 14536 76177 67036 3428 5713 28344 24943 1275 2126 PROGRAM SUPPLIES & EXP 67969 67969 TRAVEL & TRAINING 18298 18298 MISCELLANEOUS EXPENSES 17760 15629 799 1332 DUES, FEES & SUBSCRIPTION 14812 13034 667 1111 1276361 1107325 82015 87021 1373422 1459603 151985 138870 7100 9249 4348662 316964 336504 4031698 545485 410494 2828648 5759 5243144 6055673 342385 25370 342385 25370 X 4900759 5544180 486123 4900759 6030303 5243144 6055673 X 1304687 -132818 -42325 X false true X true false X 1122996 1307143 2784760 1273459 2457767 8946125 1122996 1307143 2784760 1273459 2457767 8946125 1146533 7799592 24412 21660 46072 100621 100621 295119 295119 9387937 97563 0.83080 0.84330 X PART II, LINE 10 OTHER INCOME PER PY 990 295,119 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392512 -109191 -23627 259634 320213 72299 392512 170688 149525 320213 147998 22690 170688 147998 147998 1.00000 false false 324639 324639 3771372 71786 3699586 252651 245178 7473 4031698 DONOR-RESTRICTED ANNUITY CONTRACT 259694 F UNRESTRICTED ANNUITY CONTRACT 150800 F 410494 X 2736847 155799 155799 2581048 2581048 1432160 155799 155799 1276361 1276361 SCHEDULE D, PAGE 2, PART V, LINE 4 INTEREST INCOME AND EARNINGS ARE UNRESTRICTED AND MAY BE USED FOR GENERAL OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 155,799 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 155,799 2021 COWBOYS FO 271039 238990 32049 530 8134 3072 9125 11188 2022 COWBOYS FO 243903 217802 26101 1318 7550 1009 7000 9224 1 65876 48123 17753 4132 5873 147 7601 580818 504915 75903 5980 21557 4228 16125 28013 75903 121628 3310 4650 19958 true 1.00000 false 59889 48006 3972 true 1.00000 181517 51316 4650 23930 79896 101621 TX false THE ORGANIZATION OPERATES THESE GAMES WITHIN THE ALLOWED false false false 1.00000 JOHNSON COUNTY CHILDRENS ADVOCACY CENTER 1304 COUNTRY CLUB RD CLEBURNE TX 76033 false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED EXTENSIVELY WITHIN THE ORGANIZATION TO ASSIST WITH ANSWERING PHONES, GREETING FAMILIES, STOCKING AND ORGANIZING SUPPLIES/TOYS, WITH OUR FUNDRAISING EVENTS, SUMMER SAFETY CAMP, BACK TO SCHOOL BASH, AND CHRISTMAS WISH. ALL OF THE BOARD OF DIRECTOR MEMBERS ARE VOLUNTEERS. THEY PROVIDE THE OVERSIGHT THAT GUIDES THE ORGANIZATION IN ADDITION TO HELPING WITH THE PREVIOUSLY MENTIONED ACTIVITIES. FORM 990, PART III PSA 1 CONTINUED- SERVICES ARE AVAILABLE TO THE CHILD FOR AS LONG AS NEEDED. THEY ALSO PROVIDE CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, PLAY THERAPY, COURT ACCOMPANIMENT, RESOURCE REFERRALS, ASSISTANCE WITH CRIME VICTIMS COMPENSATION PAPERWORK, AND PERSONAL ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA EXPERIENCED IN PREPARING 990S. THE DRAFT 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY ADDITIONAL CHANGES MADE, IT IS PRESENTED TO THE FULL BOARD TO REVIEW AND ACCEPT. UPON THEIR ACCEPTANCE, THE FORM 990 IS THEN IS E-FILED BY THE CPA AND A COPY OF THE FINAL RETURN IS SENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF FINANCIAL INTEREST STATEMENT, WHICH DECLARES THEY HAVE NO CONFLICT OF INTEREST. WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE WILL HAVE A POTENTIAL CONFLICT OF INTEREST, HE OR SHE IS REQUIRED TO NOTIFY THE BOARD OF ALL MATERIAL FACTS. BOARD MEMBERS, EXCLUDING THOSE INVOLVED WITH THE POTENTIAL CONFLICT, WILL EVALUATE THE CIRCUMSTANCES AND TAKE PROPER ACTION TO RESOLVE THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPLETING AN ANNUAL PERFORMANCE REVIEW AND USING COMPARABLE SALARY INFORMAION AS PROVIDED BY THE CHILDREN'S ADVOCACY CENTER OF TEXAS FOR OTHER DIRECTORS IN TEXAS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 155,799 FUNDRAISING EXPENSE -155,799