ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN (EIN 74-1860195)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-05-19
IRS object ID: 202221399349301872
Schema version: 2020v4.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-19T16:42:07-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742533381	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAYNES REITMEIER BOYD & THERRELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 BOSQUE BLVD STE 600	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767104459	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741860195	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVOCACY CENTER FOR CRIME VICTIMS	BusinessNameLine1Txt
Business Name Line2	AND CHILDREN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ADVO	BusinessNameControlTxt
Phone	2547529330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 HILLCREST DRIVE	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76708	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA WRIGHT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2547529330	PhoneNum
Signature	2022-05-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BARBARA	PersonFirstNm
Person Last	WRIGHT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY A LIVINGSTON	PreparerPersonNm
PTIN	P00044678	PTIN
Phone	2547764190	PhoneNum
Preparation	2022-05-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 HILLCREST DRIVE	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76708	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,580,840	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ADVOCACYCNTR.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,791,065	PYContributionsGrantsAmt
CY Contributions Grants	$2,063,287	CYContributionsGrantsAmt
PY Program Service Revenue	$189,048	PYProgramServiceRevenueAmt
CY Program Service Revenue	$251,086	CYProgramServiceRevenueAmt
PY Investment Income	$953	PYInvestmentIncomeAmt
CY Investment Income	$202	CYInvestmentIncomeAmt
PY Other Revenue	$77,524	PYOtherRevenueAmt
CY Other Revenue	$94,219	CYOtherRevenueAmt
PY Total Revenue	$2,058,590	PYTotalRevenueAmt
CY Total Revenue	$2,408,794	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,189,116	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,181,211	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,570	CYTotalFundraisingExpenseAmt
PY Other Expenses	$926,062	PYOtherExpensesAmt
CY Other Expenses	$1,061,557	CYOtherExpensesAmt
PY Total Expenses	$2,115,178	PYTotalExpensesAmt
CY Total Expenses	$2,242,768	CYTotalExpensesAmt
PY Revenues Less Expenses	-$56,588	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$166,026	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,667,432	TotalAssetsBOYAmt
Total Assets EOY	$1,641,218	TotalAssetsEOYAmt
Total Liabilities BOY	$817,812	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$625,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$849,620	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,015,646	NetAssetsOrFundBalancesEOYAmt
Mission	ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,063,554	ExpenseAmt
Desc	ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$252,363	RevenueAmt
Desc	APPROXIMATELY 40 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,561 HOURS AT AN ESTIMATED COST OF: $141,966	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,063,554	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	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547529330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 HILLCREST DRIVE	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76708	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANIKA MOREFIELD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSEY BAWDUNIAK
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE HERRING
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR KRISTY DONALDSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAELA ALVARADO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR BOSI AMORO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AL CHILDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRICKER BRUNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROY WILLIAM DEFRIEND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TAMMY HARRALSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARRETT THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA HOPKINS-MCCORMICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARRY JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT LANNING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSEPH SCARAMUCCI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD WALLACE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA WRIGHT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$67,080	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,080	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$44,279	FundraisingAmt
Government Grants	$1,822,116	GovernmentGrantsAmt
All Other Contributions	$196,892	AllOtherContributionsAmt
Total Contributions	$2,063,287	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SANE EXAMS	900099	$186,304	$186,304
PEDIATRIC EXAMS	900099	$64,782	$64,782

Field	Value	IRS element (for citing)
Total Program Service Revenue	$251,086	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202	TotalRevenueColumnAmt
Exclusion	$202	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$264,988	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$44,279	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$172,046	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,942	TotalRevenueColumnAmt
Exclusion	$92,942	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,277	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,277	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,408,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$252,363	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$93,144	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,248	TotalAmt
Program Services	$58,799	ProgramServicesAmt
Management And General	$3,062	ManagementAndGeneralAmt
Fundraising	$4,387	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,025,306	TotalAmt
Program Services	$910,021	ProgramServicesAmt
Management And General	$47,389	ManagementAndGeneralAmt
Fundraising	$67,896	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,657	TotalAmt
Program Services	$81,527	ProgramServicesAmt
Management And General	$3,278	ManagementAndGeneralAmt
Fundraising	$4,852	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,973	TotalAmt
Program Services	$44,957	ProgramServicesAmt
Management And General	$1,371	ManagementAndGeneralAmt
Fundraising	$2,645	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,423	TotalAmt
Program Services	$7,423	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$131,673	TotalAmt
Program Services	$118,916	ProgramServicesAmt
Management And General	$4,356	ManagementAndGeneralAmt
Fundraising	$8,401	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,081	TotalAmt
Program Services	$8,081	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,641	TotalAmt
Program Services	$17,641	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,713	TotalAmt
Program Services	$78,713	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,609	TotalAmt
Program Services	$123,676	ProgramServicesAmt
Management And General	$660	ManagementAndGeneralAmt
Fundraising	$1,273	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTIONS	$253,150	$253,150
MEDICAL FEES	$187,967	$187,967
MISCELLANEOUS	$70,665	$50,957	$19,708
SUPPLIES	$60,450	$53,952	$1,646	$4,852

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,212	TotalAmt
Program Services	$67,774	ProgramServicesAmt
Management And General	$1,174	ManagementAndGeneralAmt
Fundraising	$2,264	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,242,768	TotalAmt
Program Services	$2,063,554	ProgramServicesAmt
Management And General	$82,644	ManagementAndGeneralAmt
Fundraising	$96,570	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$401,544	BOYAmt
EOY	$536,456	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$108,580	BOYAmt
EOY	$108,846	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$541,067	BOYAmt
EOY	$464,947	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,051	BOYAmt
EOY	$11,492	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$801,674	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,387	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$591,000	BOYAmt
EOY	$512,287	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,190	BOYAmt
EOY	$7,190	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,667,432	BOYAmt
EOY	$1,641,218	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$114,854	BOYAmt
EOY	$206,188	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$702,958	BOYAmt
EOY	$419,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$817,812	BOYAmt
EOY	$625,572	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	$826,595	BOYAmt
EOY	$1,004,274	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,025	BOYAmt
EOY	$11,372	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$849,620	BOYAmt
EOY	$1,015,646	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,667,432	BOYAmt
EOY	$1,641,218	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$166,026	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$1,441,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,672,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,458,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,777,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,021,387	CurrentTaxYearAmt
Total	$8,370,640	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,441,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,672,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,458,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,777,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,021,387	CurrentTaxYearAmt
Total	$8,370,640	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,370,640	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202	CurrentTaxYearAmt
Total	$4,100	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,119	CurrentTaxYearAmt
Total	$498,823	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,873,563	TotalSupportAmt
Gross Receipts Rltd Activities	$1,236,176	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94330	PublicSupportCY170Pct
Public Support PY170	0.95050	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,025	BeginningYearBalanceAmt
Other Expenditures	$11,653	OtherExpendituresAmt
End Year Balance	$11,372	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,339	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Other Expenditures	$6,314	OtherExpendituresAmt
End Year Balance	$23,025	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,339	BeginningYearBalanceAmt
End Year Balance	$4,339	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,829	BeginningYearBalanceAmt
Other Expenditures	$1,490	OtherExpendituresAmt
End Year Balance	$4,339	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,134	BeginningYearBalanceAmt
Other Expenditures	$305	OtherExpendituresAmt
End Year Balance	$5,829	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$748,241	OtherCostOrOtherBasisAmt
Depreciation	$236,943	DepreciationAmt
Book Value	$511,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,433	OtherCostOrOtherBasisAmt
Depreciation	$52,444	DepreciationAmt
Book Value	$989	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$512,287	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CURRENT INSTALLMENTS OF OBLIGATIONS UNDER CAPITAL LEASES	$54,460
OGLIGATIONS UNDER CAPITAL LEASES, EXCLUDING CURRENT INSTALLMENT	$364,924

Field	Value	IRS element (for citing)
Total Liability	$419,384	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,747,098	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$166,258	DonatedServicesAndUseFcltsAmt
Other Revenue	$172,046	OtherRevenueAmt
Revenue Not Reported	$338,304	RevenueNotReportedAmt
Revenue Subtotal	$2,408,794	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,408,794	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,581,072	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$166,258	DonatedServicesUseFcltsAmt
Other Expenses Included	$172,046	OtherExpensesIncludedAmt
Expenses Not Reported	$338,304	ExpensesNotReportedAmt
Expenses Subtotal	$2,242,768	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,242,768	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 990 172,046.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 172,046.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MARDI GRAS	Event1Nm
Gross Receipts Event1	$180,602	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,475	CharitableContriEvent1Amt
Gross Revenue Event1	$138,127	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$45,599	RentFacilityCostsEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$70,287	OtherDirectExpensesEvent1Amt
Event2	PURSE BINGO	Event2Nm
Gross Receipts Event2	$89,469	GrossReceiptsEvent2Amt
Charitable Contri Event2	$884	CharitableContriEvent2Amt
Gross Revenue Event2	$88,585	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$44,825	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$39,196	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$920	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,276	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,335	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$309,267	GrossReceiptsTotalAmt
Charitable Contributions Tot	$44,279	CharitableContributionsTotAmt
Gross Revenue Total Events	$264,988	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$45,599	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$10,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$116,447	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$172,046	DirectExpenseSummaryEventsAmt
Net Income Summary	$92,942	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	BRICKER BRUNER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR/FUNDRAISER CHAIRMAN	RelationshipDescriptionTxt
Transaction	$16,500	TransactionAmt
Transaction	EVENT PLANNER	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.