DALLAS CHILDRENS ADVOCACY CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CHILDRENS ADVOCACY CENTER (EIN 75-2303404)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-18
- IRS object ID
- 202341999349300224
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-18T09:16:26-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752303404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDREN'S ADVOCACY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2148182600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAMA MAIGA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2148182600 | PhoneNum |
| Signature | 2023-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIAMA | PersonFirstNm |
| Person Last | MAIGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS MAXFIELD | PreparerPersonNm |
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIAMA MAIGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,934,946 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 710 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,753,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,303,279 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,295,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,890,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,595 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$150,585 | PYOtherRevenueAmt |
| CY Other Revenue | $4,742 | CYOtherRevenueAmt |
| PY Total Revenue | $13,989,749 | PYTotalRevenueAmt |
| CY Total Revenue | $16,230,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,746,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,213,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,127,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,282,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,660,631 | PYOtherExpensesAmt |
| CY Other Expenses | $4,594,186 | CYOtherExpensesAmt |
| PY Total Expenses | $10,874,070 | PYTotalExpensesAmt |
| CY Total Expenses | $14,468,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,115,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,762,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,920,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,866,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,491,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $647,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,428,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,218,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,954,161 | ExpenseAmt |
| Grant | $1,746,362 | GrantAmt |
| Revenue | $24,000 | RevenueAmt |
| Desc | THERAPY AND CHILDRENS ADVOCACY - THE ORGANIZATION HELPS CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS HEAL FROM TRAUMA, RESTORE THEIR EMOTIONAL FUNCTIONING, AND ENSURE A POSITIVE AND PRODUCTIVE ADULTHOOD THROUGH HIGHLY INDIVIDUALIZED AND SPECIALIZED THERAPEUTIC COUNSELING. FORENSIC INTERVIEWER TEAM MEMBERS ENSURE A COORDINATED APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE CASES IN DALLAS COUNTY BY PROVIDING FORENSIC INTERVIEWS TO ABUSED CHILDREN REFERRED TO THE CENTER BY POLICE, PARTNER HOSPITALS, OR CPS CASEWORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,464,399 | ExpenseAmt |
| Revenue | $4,890,819 | RevenueAmt |
| Desc | EDUCATION - THE ORGANIZATION PROVIDES MULTI-DISCIPLINARY TRAINING TO PROFESSIONALS WHOSE JOB RELATED DUTIES AFFECT CHILDREN, AS WELL AS COMMUNITY EDUCATION, ON RECOGNIZING AND REPORTING ABUSE AND INTERNET SAFETY, AND PERSONAL SAFETY FOR CHILDREN. THE CENTER UTILIZES GRADUATE AND POSTGRADUATE INTERNS AND SERVES AS A TRAINING AND EDUCATIONAL MODEL IN THE AREA OF CHILD ABUSE FOR THE STATE OF TEXAS AND NATIONWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,418,560 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAMA MAIGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148182600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN BUFFINGTON | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD BARRETT | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY PRETORIUS HODGE | |||||||
| SECRETARY/INCOMING CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY DERRICK | |||||||
| AGENCY REPRESENTATIVE - DA | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MENZIES MD | |||||||
| AGENCY REPRESENTATIVE - CMC | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GAMBRELL | |||||||
| AGENCY REPRESENTATIVE - CB | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JOURDAN MCCLISH | |||||||
| AGENCY REPRESENTATIVE - JLD | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| LT CYRUS ZAFRANI | |||||||
| AGENCY REPRESENTATIVE - DPD | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| TONI SUTTON | |||||||
| AGENCY REPRESENTATIVE - CPS | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY KISNER | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| BILL EIFERT | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| BILL RICHMOND | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE HOPKINS | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN GOURNAY | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN MORENO | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK JACAMAN | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| DOYLE GLASS | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| FRANK HOWARD | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| HON VALENCIA NASH | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JULIE LINDERMAN | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN HILL | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MOORE | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN STEINBACH | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA CHANEY MATHES | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP EWING MD | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL MAYA | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BREITKREUTZ | |||||||
| IMMEDIATE PAST CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT EVERETT | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MURPHY | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SHAMIR GONZALEZ | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| IRISH BURCH | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $189,577 | $0 | $22,962 | ||
| MARIAMA MAIGA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $136,599 | $0 | $27,397 | ||
| SARAH A BURNS | |||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $124,542 | $0 | $23,987 | ||
| CARRIE L PASCHALL | |||||||
| CHIEF OF INVESTIGATIVE AND | 40.00 | Yes (X) | $124,153 | $0 | $41,263 | ||
| MURPHEY SEARS | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $121,257 | $0 | $45,983 | ||
| JULIE M SMITH | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $79,981 | $0 | $28,061 | ||
| KELLY SLAVEN | |||||||
| CHIEF OF CLINICAL PROGRAMS | 40.00 | Yes (X) | $42,230 | $0 | $8,784 | ||
| DIANNA SMOOT | |||||||
| CHIEF EDUCATION AND TRAINING | 40.00 | Yes (X) | $8,265 | $0 | $650 | ||
| STEPHANIE ADAMS | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN BANISTER | |||||||
| PROJECTS AND EVENTS MANAGER | 40.00 | $116,795 | $0 | $18,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $943,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,910,096 | FundraisingAmt |
| Government Grants | $4,929,660 | GovernmentGrantsAmt |
| All Other Contributions | $4,463,523 | AllOtherContributionsAmt |
| Noncash Contributions | $918,139 | NoncashContributionsAmt |
| Total Contributions | $11,303,279 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,890,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,890,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,890,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,290 | TotalRevenueColumnAmt |
| Exclusion | $25,290 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,616 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,616 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,616 | TotalRevenueColumnAmt |
| Exclusion | $177,616 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $827,055 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $820,750 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,305 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,305 | TotalRevenueColumnAmt |
| Exclusion | $6,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $586,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,910,096 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $848,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,019 | TotalRevenueColumnAmt |
| Exclusion | -$262,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,795 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $35,469 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,674 | TotalRevenueColumnAmt |
| Exclusion | -$31,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $96,819 | $96,819 | |
| SERVICE AGREEMENT | 900099 | $24,000 | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,230,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,914,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,362 | TotalAmt |
| Program Services | $1,746,362 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,076 | TotalAmt |
| Program Services | $983,755 | ProgramServicesAmt |
| Management And General | $60,019 | ManagementAndGeneralAmt |
| Fundraising | $143,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,349,045 | TotalAmt |
| Program Services | $4,432,867 | ProgramServicesAmt |
| Management And General | $270,449 | ManagementAndGeneralAmt |
| Fundraising | $645,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,783 | TotalAmt |
| Program Services | $131,587 | ProgramServicesAmt |
| Management And General | $8,028 | ManagementAndGeneralAmt |
| Fundraising | $19,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,164 | TotalAmt |
| Program Services | $790,736 | ProgramServicesAmt |
| Management And General | $48,243 | ManagementAndGeneralAmt |
| Fundraising | $115,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,461 | TotalAmt |
| Program Services | $396,511 | ProgramServicesAmt |
| Management And General | $24,191 | ManagementAndGeneralAmt |
| Fundraising | $57,759 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,650 | TotalAmt |
| Program Services | $59,167 | ProgramServicesAmt |
| Management And General | $9,971 | ManagementAndGeneralAmt |
| Fundraising | $14,512 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,443 | TotalAmt |
| Program Services | $164,411 | ProgramServicesAmt |
| Management And General | $27,707 | ManagementAndGeneralAmt |
| Fundraising | $40,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,356 | TotalAmt |
| Program Services | $44,361 | ProgramServicesAmt |
| Management And General | $9,119 | ManagementAndGeneralAmt |
| Fundraising | $6,876 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,836 | TotalAmt |
| Program Services | $121,887 | ProgramServicesAmt |
| Management And General | $25,055 | ManagementAndGeneralAmt |
| Fundraising | $18,894 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,147 | TotalAmt |
| Program Services | $324,972 | ProgramServicesAmt |
| Management And General | $66,801 | ManagementAndGeneralAmt |
| Fundraising | $50,374 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,681 | TotalAmt |
| Program Services | $351,312 | ProgramServicesAmt |
| Management And General | $94,334 | ManagementAndGeneralAmt |
| Fundraising | $39,035 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,286 | TotalAmt |
| Program Services | $42,104 | ProgramServicesAmt |
| Management And General | $8,655 | ManagementAndGeneralAmt |
| Fundraising | $6,527 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,134 | TotalAmt |
| Program Services | $1,396,095 | ProgramServicesAmt |
| Management And General | $11,274 | ManagementAndGeneralAmt |
| Fundraising | $69,765 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,628 | TotalAmt |
| Program Services | $273,717 | ProgramServicesAmt |
| Management And General | $73,498 | ManagementAndGeneralAmt |
| Fundraising | $30,413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,659 | TotalAmt |
| Program Services | $46,788 | ProgramServicesAmt |
| Management And General | $9,618 | ManagementAndGeneralAmt |
| Fundraising | $7,253 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND TRAINING | $979,152 | $967,495 | $5,067 | $6,590 |
| EMPLOYEE EXPENSES | $73,813 | $54,251 | $11,152 | $8,410 |
| CLIENT SERVICES SUPPLIE | $72,936 | $72,936 | $0 | $0 |
| MEMBERSHIPS AND ORGANIZ | $16,633 | $12,225 | $2,513 | $1,895 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,832 | TotalAmt |
| Program Services | $5,021 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,468,077 | TotalAmt |
| Program Services | $12,418,560 | ProgramServicesAmt |
| Management And General | $766,726 | ManagementAndGeneralAmt |
| Fundraising | $1,282,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,420,942 | BOYAmt |
| EOY | $8,755,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,697 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,969 | BOYAmt |
| EOY | $1,735,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,750 | BOYAmt |
| EOY | $198,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,499 | BOYAmt |
| EOY | $277,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,170,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,271,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,212,984 | BOYAmt |
| EOY | $7,899,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,426 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,920,267 | BOYAmt |
| EOY | $18,866,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,817 | BOYAmt |
| EOY | $630,908 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,800 | BOYAmt |
| EOY | $10,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,617 | BOYAmt |
| EOY | $647,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,302,118 | BOYAmt |
| EOY | $17,092,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,532 | BOYAmt |
| EOY | $1,125,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,428,650 | BOYAmt |
| EOY | $18,218,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,920,267 | BOYAmt |
| EOY | $18,866,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,762,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,104,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,964,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,536,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,753,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,303,279 | CurrentTaxYearAmt |
| Total | $53,661,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,104,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,964,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,536,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,753,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,303,279 | CurrentTaxYearAmt |
| Total | $53,661,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $854,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,806,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,906 | CurrentTaxYearAmt |
| Total | $1,116,897 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,819 | CurrentTaxYearAmt |
| Total | $255,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,033,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,600,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,661,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,714,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,746,362 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,542 | AdministrativeExpensesAmt |
| End Year Balance | $5,127,527 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,303,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,428,102 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,337 | AdministrativeExpensesAmt |
| End Year Balance | $8,661,881 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,056,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $426,853 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $179,795 | AdministrativeExpensesAmt |
| End Year Balance | $7,303,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,921,666 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $199,226 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $64,834 | AdministrativeExpensesAmt |
| End Year Balance | $7,056,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,567,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $427,976 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $73,910 | AdministrativeExpensesAmt |
| End Year Balance | $6,921,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,617 | OtherCostOrOtherBasisAmt |
| Book Value | $970,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,004,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,258,188 | DepreciationAmt |
| Book Value | $6,746,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,970 | DepreciationAmt |
| Book Value | $178,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,836,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,831,878 | DepreciationAmt |
| Book Value | $4,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,899,920 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO DALLAS CHILDRENS ADVOCACY CENTER FOUNDATION | Desc |
| Amt | $6,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. |
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE HELD BY DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION, THE RELATED ENTITY OF DALLAS CHILDREN'S ADVOCACY CENTER. THE ENDOWMENT FUNDS ARE INTENDED TO BENEFIT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF DALLAS CHILDREN'S ADVOCACY CENTER (DCAC). THE ASSETS AND PROPERTIES OF DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION ARE HEREBY PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART FOR ADVOCACY | Event1Nm |
| Gross Receipts Event1 | $1,999,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,505,114 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $493,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $131,806 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,456 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $81,332 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $486,714 | OtherDirectExpensesEvent1Amt |
| Event2 | AIM | Event2Nm |
| Gross Receipts Event2 | $458,220 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $376,436 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,784 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $36,993 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,318 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,062 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,909 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,055 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,546 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,509 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,568 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,182 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,952 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,496,369 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,910,096 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $586,273 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $168,799 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,342 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $88,576 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $503,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $848,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$262,019 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $3,795 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $35,469 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $3,795 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $35,469 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $35,469 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$31,674 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752746066 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,746,362 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRISH BURCH | ||||||||||||||
| PRESIDENT AND CEO | $178,062 | $0 | $6,900 | $0 | $4,615 | $0 | $14,245 | $0 | $8,717 | $0 | $212,539 | $0 | $0 | $0 |
| MURPHEY SEARS | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $116,157 | $0 | $4,500 | $0 | $600 | $0 | $11,616 | $0 | $34,367 | $0 | $167,240 | $0 | $0 | $0 |
| CARRIE L PASCHALL | ||||||||||||||
| CHIEF OF INVESTIGATIVE AND | $118,822 | $0 | $4,800 | $0 | $531 | $0 | $13,070 | $0 | $28,193 | $0 | $165,416 | $0 | $0 | $0 |
| MARIAMA MAIGA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $122,414 | $0 | $5,000 | $0 | $9,185 | $0 | $9,473 | $0 | $17,924 | $0 | $163,996 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $918,139 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TRUSTEES SHALL BE SELECTED IN THE FOLLOWING MANNER: - SEVEN TRUSTEES SHALL BE SELECTED AS FOLLOWS: - ONE VOTING TRUSTEE SHALL BE SELECTED BY THE DALLAS COUNTY DISTRICT ATTORNEY'S OFFICE AND SHALL BE A SUPERVISOR OR MEMBER OF ITS CHILD ABUSE UNIT. - ONE NON-VOTING TRUSTEE SHALL BE SELECTED BY THE DALLAS POLICE DEPARTMENT AND SHALL BE A SUPERVISOR OR MEMBER OF ITS YOUTH AND FAMILY CRIMES BUREAU AND SHALL HAVE NO VOTING RIGHTS IN ACCORDANCE WITH THE POLICIES OF THE DALLAS POLICE DEPARTMENT. - ONE VOTING TRUSTEE SHALL BE SELECTED BY THE REGIONAL DIRECTOR OF DALLAS COUNTY CHILD PROTECTIVE SERVICES AND SHALL BE A PROGRAM DIRECTOR; - ONE VOTING TRUSTEE SHALL BE SELECTED BY THE PRESIDENT OF CHILDREN'S MEDICAL CENTER FROM ITS ADMINISTRATION SECTION - ONE VOTING TRUSTEE SHALL BE SELECTED BY UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS AND SHALL BE A MEMBER OF THE SCHOOL'S DEPARTMENT OF PEDIATRICS. - THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION SHALL SERVE AS AN EX OFFICIO MEMBER OF THE BOARD OF TRUSTEES WITH NO VOTING RIGHTS - ONE VOTING TRUSTEE SHALL BE NOMINATED AND ELECTED BY MAJORITY VOTE OF THE TRUSTEES AT THE ANNUAL MEETING OF THE CORPORATION. ADDITIONAL TRUSTEES SHALL BE NOMINATED AND ELECTED BY MAJORITY VOTE OF THE TRUSTEES AT THE ANNUAL MEETING OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE PROVIDING TO THE BOARD. THE BOARD IS PROVIDED THE DOCUMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST POLICY MUST BE SIGNED AND IS MAINTAINED ON FILE FOR ALL EMPLOYEES AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OUTLINES GOALS FOR THE CEO AT THE BEGINNING OF THE YEAR. THE GOALS ARE PRESENTED TO AND APPROVED BY THE BOARD AND AGREED TO BY THE CEO. THE GOALS HAVE VARIOUS TARGETS SUCH AS MEETS EXPECTATIONS AND EXCEEDS GOALS. AT THE END OF THE YEAR, THE CEO REVIEWS HIS OWN PERFORMANCE BASED ON THE STATED GOALS AND PROVIDES A WRITTEN OVERVIEW OF THE YEARS EVENTS AND ACHIEVEMENTS. THE BOARD CHAIR HOLDS AN EXECUTIVE SESSION FOR THE BOARD TO REVIEW THE GOALS, THE CEOS SELF-ASSESSMENT, THE CENTER'S PROGRESS FOR THE YEAR AND AN UPDATED ANALYSIS OF LOCAL NONPROFIT CEOS AND THEIR TOTAL COMPENSATION. THE CEO NEW YEAR COMPENSATION AND BONUS FOR THE PREVIOUS YEARS PERFORMANCE IS AWARDED BASED ON THESE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THESE DOCUMENTS ARE PROVIDED ELECTRONICALLY OR VIA HARD COPY. |
| FORM 990, PART IX, LINE 24E | DIRECTORS EXPENSES: PROGRAM SERVICE EXPENSES 5,021. MANAGEMENT AND GENERAL EXPENSES 1,032. FUNDRAISING EXPENSES 779. TOTAL EXPENSES 6,832. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752746066 | EIN |
| Primary Activities | SUPPORT ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION | ||
| E | $6,000 | FMV |
| DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION | ||
| B | $1,746,362 | FMV |
| DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION | ||
| Q | $24,000 | FMV |
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