2023-08-15T15:36:25-05:00 2022-09-30 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2021-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 3312 HILLCREST DRIVE WACO TX 76708 ALEIGH ASCHERL INTERIM EXECUTIVE DIRECTOR 2547529330 2023-08-15 1 ALEIGH ASCHERL 999009999 NANCY A LIVINGSTON P00044678 2547764190 2023-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEIGH ASCHERL 3312 HILLCREST DRIVE WACO TX 76708 2711106 0 X HTTP://WWW.ADVOCACYCNTR.ORG/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 17 17 33 136 0 0 2063287 2380740 251086 194820 202 3433 94219 -186052 2408794 2392941 0 0 0 0 1181211 1344015 0 0 69084 1061557 971030 2242768 2315045 166026 77896 1641218 1656517 625572 527629 1015646 1128888 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 2103176 ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. 194820 APPROXIMATELY 40 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,981 HOURS AT AN ESTIMATED COST OF: $149,009 2103176 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2547529330 3312 HILLCREST DRIVE WACO TX 76708 BRICKER BRUNER PRESIDENT 2.00 X X 0 0 0 RICHARD WALLACE VICE-PRESIDENT 2.00 X X 0 0 0 AL CHILDS TREASURER 2.00 X X 0 0 0 MICHAELA ALVARADO SECRETARY 2.00 X X 0 0 0 LINDSAY BAWDUNIAK DIRECTOR 2.00 X 0 0 0 DR BOSI AMORO DIRECTOR 2.00 X 0 0 0 DR KRISTY DONALDSON DIRECTOR 2.00 X 0 0 0 ROBERT GARMON DIRECTOR 2.00 X 0 0 0 FRANK GENTSCH DIRECTOR 2.00 X 0 0 0 TAMMY HARRALSON DIRECTOR 2.00 X 0 0 0 BARRETT THOMAS DIRECTOR 2.00 X 0 0 0 SARA HOPKINS-MCCORMICK DIRECTOR 2.00 X 0 0 0 BARRY JOHNSON DIRECTOR 2.00 X 0 0 0 SHANNON HANKHOUSE DIRECTOR 2.00 X 0 0 0 JOSEPH SCARAMUCCI DIRECTOR 2.00 X 0 0 0 KRISTIN KAYE DIRECTOR 2.00 X 0 0 0 DANIKA MOREFIELD DIRECTOR 2.00 X 0 0 0 BARBARA WRIGHT EXECUTIVE DIRECTOR 40.00 X 68200 0 0 68200 0 0 0 0 0 0 0 12243 328967 1883204 156326 2380740 SANE EXAMS 900099 139952 139952 PEDIATRIC EXAMS 900099 54868 54868 194820 1821 1821 68184 0 68184 68184 68184 1612 0 1612 1612 1612 63929 328967 318165 -254236 -254236 2392941 194820 0 -182619 68200 60016 3410 4774 1088315 1013401 35105 39809 110829 100631 3616 6582 76671 69617 2501 4553 51697 47410 1469 2818 396 396 3933 3933 155058 97420 50289 7349 39260 39260 20960 20960 15658 15658 75813 75813 36167 33201 1013 1953 UNBOUND SUB-RECIPIENT 246318 246318 SANE & PEDIATRIC EXAMS 175138 175138 SUPPLIES 54186 52582 1604 EMERGENCY ASSISTANCE 25786 25786 70660 41690 27724 1246 2315045 2103176 142785 69084 536456 493562 108846 108979 464947 572016 11492 0 801674 365200 512287 436474 7190 45486 1641218 1656517 206188 162705 419384 364924 625572 527629 X 1004274 1122827 11372 6061 1015646 1128888 1641218 1656517 77896 -11046 46392 0 X X 1 X 0 1 0 X 1672161 1458514 1777290 2021387 2380740 9310092 1672161 1458514 1777290 2021387 2380740 9310092 9310092 851 872 953 202 70005 72883 110956 107777 91299 136119 68184 514335 9897310 1147318 0.94070 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11372 5311 6061 23025 11653 11372 4339 25000 6314 23025 4339 4339 5829 1490 4339 1.00000 0 0 748241 311767 436474 53433 53433 0 436474 CURRENT INSTALLMENTS OF OBLIGATIONS UNDER CAPITAL LEASES 56679 OGLIGATIONS UNDER CAPITAL LEASES, EXCLUDING CURRENT INSTALLMENT 308245 364924 X 2900473 -11046 200809 318165 507928 2392545 396 396 2392941 2833623 200809 318165 518974 2314649 396 396 2315045 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING SPECIFIC PURPOSES: CHILD ABUSE,EDUCATION & TRAINING,EMERGENCY ASSISTANCE,CHILD ADVOCACY CENTER,ELECTRONIC FILING SYSTEM,NATIONAL CRIMES VICTIM RIGHTS,HILL COUNTY CASA PROGRAM,EDUCATIONAL MATERIALS. PART X, LINE 2: THE CENTER IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM GRANTS, CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CENTER RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 318,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 318,165. MARDI GRAS 238447 214988 23459 12441 85941 53235 48555 19280 BINGO 130553 90083 40470 10746 7535 4251 22259 32376 3 23896 23896 21546 392896 328967 63929 23187 93476 57486 70814 73202 318165 -254236 BRICKER BRUNER DIRECTOR/FUNDRAISER CHAIRMAN 49320 EVENT PLANNER 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO BOARD MEMBERS EITHER AT A MONTHLY MEETING OR BY EMAIL, DEPENDING ON TIME CONSTRAINTS. THE FINANCE COMMITTEE WILL REVIEW THE FORM AND WILL ADDRESS ANY QUESTIONS OR CONCERNS OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BEFORE EACH VOTE OF ANY NEW ACTION, EACH MEMBER IS ASKED IF THERE IS ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON HIS/HER ANNUAL PERFORMANCE REVIEW, FUNDS AVAILABLE IN THE GRANTS WHICH PAY FOR THAT POSITION, AND A SALARY REVIEW FOR OTHERS IN THE AREA WITH THE SAME RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR. PART XII, LINE 2C OVERSIGHT PROCESS OR SELECTION PROCESS THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.