2022-08-25T06:27:54-07:00 2021-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-01-01 752559765 CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC CHIL 9723172818 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL CEO 2022-08-25 true KRISTEN HOWELL 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X KRISTEN HOWELL 1854 CAIN DRIVE LEWISVILLE TX 75077 7784732 false X WWW.CACNORTHTEXAS.ORG X 1997 TX WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. 26 26 66 202 0 5192811 7087571 0 11085 138008 25519 -36082 5229415 7189497 0 0 3353220 3844735 0 499939 2015041 2282998 5368261 6127733 -138846 1061764 11438572 11353206 1647115 452493 9791457 10900713 WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. false false 5029483 Childrens Advocacy Center for North Texas is a 501(c)3 nonprofit organization with a 25-year history of collaborating on over 25,000 child abuse cases in Denton County. We added Wise County the largest county in Texas without its own childrens advocacy center to our service area in 2020 and expanded into Jack County in 2022. We and our 61 prosecutorial, investigative, and medical partners are the front-line responders to reports of child abuse in these three counties. We are the only non-profit in Denton County, Wise County, and Jack County that uses a coordinated, multi-disciplinary approach to address child abuse cases, providing education, healing, and justice to children, families, and our community. We have ensured stronger outcomes to child abuse victims in the North Texas region by offering six core services: Multidisciplinary Team Coordination, Forensic Interviews, Mental Health Services, Family Advocacy Services, Forensic Medical Exams, and Multidisciplinary Team Case Review. Together with our partner agencies we provide critical, no-cost victim services to child victims and their non-offending family member in English, Spanish, and other languages. We have an active volunteer board of directors committed to our mission financially and through strong advocacy. Our internal capacity for fiscal management supports a $5.8 million budget, secured through public/private funding from individuals, corporations, foundations, United Ways, and local, state, and federal public entities. We completed a $5 million capital campaign in 2018 and have managed several high-dollar grants from federal, state, local governmental agencies and through various private foundations. We are accredited by the National Childrens Alliance and by the Childrens Advocacy Center of Texas; we are a United Way Service Organization. 5029483 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 10 0 true 66 false false false false false false true true false 0 false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X ART DAVILA 9725389607 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL CEO 40.00 0.00 X 175000 0 20772 ART DAVILA CFO 40.00 0.00 X 104766 0 12190 SCOTT HANSELL PAST CHAIR 0.50 0.00 X X 0 0 0 RODNEY HARRISON MEMBER 0.50 0.00 X 0 0 0 KELLIE STOKES BOARD CHAIR 0.50 0.00 X X 0 0 0 LISHAWA JACKSON MEMBER 0.50 0.00 X 0 0 0 PAUL JOHNSON MEMBER 0.50 0.00 X 0 0 0 JAMIE WILSON MEMBER 0.50 0.00 X 0 0 0 GARY ROWEN MEMBER 0.50 0.00 X 0 0 0 STEPHANIE REINKE MEMBER 0.50 0.00 X 0 0 0 MELANIE VEST VICE CHAIR 0.50 0.00 X X 0 0 0 TUAN LE MEMBER 0.50 0.00 X 0 0 0 KENT KEY MEMBER 0.50 0.00 X 0 0 0 THOMAS BAKER MEMBER 0.50 0.00 X 0 0 0 SHARON VALENTINE MEMBER 0.50 0.00 X 0 0 0 TAMMI NEEDHAM MEMBER 0.50 0.00 X 0 0 0 BILL PATTERSON MEMBER 0.50 0.00 X 0 0 0 DAVID BROUGHTON MEMBER 0.50 0.00 X 0 0 0 TERRY EVERETT MEMBER 0.50 0.00 X 0 0 0 MICHAEL INGLE MEMBER 0.50 0.00 X 0 0 0 ROB SEAY Treasurer 0.50 0.00 X X 0 0 0 CHANDRA SUBRAMANIAN MEMBER 0.50 0.00 X 0 0 0 MATT BROST MEMBER 0.50 0.00 X 0 0 0 MITZI WILLIS MEMBER 0.50 0.00 X 0 0 0 JEFF REECER MEMBER 0.50 0.00 X 0 0 0 MARTY RIVERS MEMBER 0.50 0.00 X 0 0 0 BENTLEY FORD MEMBER 0.50 0.00 X 0 0 0 DELIA PARKER-MIMS MEMBER 0.50 0.00 X 0 0 0 279766 32962 2 false true false 0 760943 4051510 2275118 137794 7087571 0 10472 10472 0 0 16874 16874 16874 16874 511563 384027 127536 127536 127536 141209 760943 211208 -69999 -69999 0 0 MISCELLANEOUS REVENUE 900099 17043 17043 17043 7189497 33917 68009 0 0 0 0 312962 63343 239830 9789 0 2861014 2501857 107046 252111 46311 40324 700 5287 346969 285528 32367 29074 277479 224880 29554 23045 0 0 24800 24800 0 0 0 157113 89049 20016 48048 0 187209 170763 13611 2835 181247 165324 13178 2745 0 346706 316249 25207 5250 28196 7122 5499 15575 0 0 15333 13986 1115 232 0 1086048 990642 78960 16446 56974 46174 6068 4732 DONATED GOODS 137794 68850 68944 PROFESSIONAL DEVELOPMENT 48479 45392 360 2727 BANK FEES & CHARGES 13099 13099 0 6127733 5029483 598311 499939 1561454 1920074 146454 147939 618283 1389454 60000 324 0 0 0 0 116825 114701 10670603 2889889 8935556 7780714 0 0 0 0 0 11438572 11353206 230696 368292 3329 800000 528000 85090 84201 1647115 452493 X 9524184 10311492 267273 589221 9791457 10900713 11438572 11353206 X 1061764 47492 X false true X true true true X 2686144 4817621 4683009 5192811 7087571 24467156 0 0 2686144 4817621 4683009 5192811 7087571 24467156 357739 24109417 20293 14572 16388 20620 27346 99219 0 9500 23286 17599 28345 17043 95773 24662148 0.97760 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449564 449564 7529827 1084746 6445081 876661 105065 771596 1814551 1700078 114473 7780714 AGENCY LIABILITY 84201 84201 X 7315474 125977 125977 7189497 7189497 6253710 125977 125977 6127733 6127733 Part X : FIN48 Footnote The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2021. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 786737 651225 135512 52126 83386 10000 46151 BREAKFAST 115415 109718 5697 5697 8657 5191 902152 760943 141209 52126 89083 18657 51342 211208 -69999 X false false false false false false false false false KRISTEN HOWELL CEO 175000 13164 7608 195772 X 22905 fmv X 11 2436 fmv X toys/gifts 73 43968 fmv X auction items 183 68485 fmv false true false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CHILDREN'S ADVOCACY CENTER HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES, VOLUNTEERS, AND THE BOARD MEMBERS. THE AGENCY MONITORS CONFLICTS OF INTEREST THROUGH OPEN COMMUNICATION AT STAFF MEETINGS, MULTIDISCIPLINARY MEETINGS, AND BOARD OF DIRECTORS MEETINGS. STAFF MEMBERS, VOLUNTEERS, AND BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST THEY HAVE WITH VENDORS, PROFESSIONAL SERVICES, AND CLIENTS. ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE EXECUTIVE DIRECTOR, AND SHOULD THE CONFLICT REQUIRE ACTION BY THE BOARD, THE BOARD OF DIRECTORS IS NOTIFIED. THE BOARD MINUTES SHOULD REFLECT HOW THE CONFLICT WAS DISCLOSED AND RESOLVED. THE PERSONS INVOLVED IN THE CONFLICT MAY NOT BE PRESENT DURING THE FINAL DISCUSSION OR VOTE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION For the CEO IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. Other Changes In Net Assets Or Fund Balances - Other Increases GAIN ON INVOLUNTARY CONVERSION = $47492 FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 760,943Gross income from fundraising event reported on Part VIII, line 8a 141,209Less: Direct costs of event reported on part VIII, Line 8b (211,208) Net economic benefit of fundraising event $ 690,944