2021-05-19T13:36:05-05:00 2020-09-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2019-10-01 752303404 DALLAS CHILDREN'S ADVOCACY CENTER DALL 2148182600 5351 SAMUELL BLVD DALLAS TX 75228 MARIAMA MAIGA CFO 2148182600 2021-05-18 1 CURTIS MAXFIELD P00445178 2143939300 2019 2022-09-23 18:48:47Z MARIAMA MAIGA 5351 SAMUELL BLVD DALLAS TX 75228 12745417 0 X WWW.DCAC.ORG X 1989 TX OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. 32 30 123 1261 0 0 9958009 9536433 3075785 2341801 175681 62055 -247101 -4362 12962374 11935927 0 0 0 0 8112273 8601630 0 0 1026919 4919964 3237940 13032237 11839570 -69863 96357 14206160 15043485 964521 1712672 13241639 13330813 OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. 0 0 8964294 216 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. 1384175 2341585 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. 10348469 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 34 0 1 123 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 30 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARIAMA MAIGA 2148182600 5351 SAMUELL BLVD DALLAS TX 75228 SEAN MURPHY BOARD MEMBER 0.75 X 0 0 0 SCOTT EVERETT BOARD MEMBER 0.75 X 0 0 0 SCOTT BREITKREUTZ CHAIR 2.00 X X 0 0 0 PHILIP EWING BOARD MEMBER 0.75 X 0 0 0 SALLY PRETORIUS HODGE BOARD MEMBER 0.75 X 0 0 0 RICK DEITCH BOARD MEMBER 0.75 X 0 0 0 LAURA MOORE BOARD MEMBER 0.75 X 0 0 0 KATHERINE FINDLAY TREASURER 1.50 X X 0 0 0 MIKE GIFFIN BOARD MEMBER 0.75 X 0 0 0 MELINDA CHANEY MATHES BOARD MEMBER 0.75 X 0 0 0 MEGAN STEINBACH BOARD MEMBER 0.75 X 0 0 0 REX MANN BOARD MEMBER 0.75 X 0 0 0 KIRSTEN HILL BOARD MEMBER 0.75 X 0 0 0 TONYA TARPEH BOARD MEMBER 0.75 X 0 0 0 TONI SUTTON DFPS REPRESENTATIVE 0.75 X 0 0 0 CHRISTOPHER MENZIES MD CMC REPRESENTATIVE 0.75 X 0 0 0 JULIE LINDERMAN BOARD MEMBER 0.75 X 0 0 0 KIMBERLY JONES IMMEDIATE PAST CHAIR 0.75 X 0 0 0 VISTA LYONS BOARD MEMBER 0.75 X 0 0 0 CHRISTIAN MORENO BOARD MEMBER 0.75 X 0 0 0 CARRIE WISE DPD REPRESENTATIVE 0.75 X 0 0 0 CHUCK JACAMAN BOARD MEMBER 0.75 X 0 0 0 COLE DULANEY BOARD MEMBER 0.75 X 0 0 0 CHRISTIAN GOURNAY BOARD MEMBER 0.75 X 0 0 0 BROOKE HOPKINS BOARD MEMBER 1.50 X 0 0 0 BRIAN BUFFINGTON BOARD MEMBER 0.75 X 0 0 0 DORI WEY JLD REPRESENTATIVE 0.75 X 0 0 0 DOYLE GLASS BOARD MEMBER 0.75 X 0 0 0 FRANK HOWARD BOARD MEMBER 0.75 X 0 0 0 ASHLEY KISNER BOARD MEMBER 0.75 X 0 0 0 CHAD BARRETT SECRETARY/INCOMING CHAIR 1.50 X 0 0 0 AMY DERRICK DCDA REPRESENTATIVE 0.75 X 0 0 0 LYNN M DAVIS PRESIDENT AND CEO 40.00 X 309929 0 51995 HEATHER E ORMAND CHIEF OPERATIONS OFFICER 40.00 X 128580 0 30461 SARAH A BURNS CHIEF MARKETING OFFICER 40.00 X 132083 0 27986 KELLY D SLAVEN CHIEF OF CLINICAL PROGRAMS 40.00 X 120899 0 27239 CARRIE L PASCHALL CHIEF OF INVESTIGATIVE AND SUPPORT SERVICES 40.00 X 126295 0 45592 MATTHEW GILBERT CHIEF PARTNER RELATIONS OFFICER 40.00 X 111431 0 19898 KE BANISTER CHEIF OPERATING OFFICER 40.00 X 88641 0 16290 MURPHEY H SEARS CHIEF DEVELOPMENT OFFICER 40.00 X 111370 0 40115 NAKISHA BIGLOW CHIEF PARTNER RELATIONS OFFICER 40.00 X 70080 0 12731 MARIAMA MAIGA CHIEF FINANCIAL OFFICER 40.00 X 95109 0 24220 GINGER GIBBS CHIEF PEOPLE OFFICER 40.00 X 39385 0 11655 1333802 0 308182 7 0 1 0 WHITLEY PENN 640 TAYLOR STREET FORT WORTH TX 76102 ACCOUNTING SERVICES 109528 1 365871 1393830 4696683 3080049 199208 9536433 EDUCATION 611710 2341585 2341585 THERAPY COMPENSATION 624200 216 216 2341801 36173 36173 186528 0 186528 186528 186528 269806 243924 25882 25882 25882 355022 1393830 565566 -210544 -210544 MISCELLANEOUS INCOME 900099 19654 19654 19654 11935927 2341801 0 57693 X 1307598 934077 78099 295422 5401512 4918888 109960 372664 183145 156948 5426 20771 1234256 1088355 24363 121538 475119 415684 11984 47451 81953 63923 10654 7376 492929 458502 20343 14084 72851 59709 6680 6462 75449 58850 9808 6791 303319 236618 39414 27287 349765 283857 38946 26962 58816 58455 44 317 526726 522645 1116 2965 3515 2742 457 316 370921 289318 48220 33383 42023 32778 5463 3782 EDUCATION AND TRAINING 429445 427298 940 1207 GIFT IN KIND 199208 155382 25897 17929 CLIENT SERVICES SUPPLIE 97030 77440 11576 8014 PAYROLL EXPENSE 41593 32443 5407 3743 92397 74557 9385 8455 11839570 10348469 464182 1026919 1634959 2940212 435320 439086 1949297 1804795 87697 137120 419174 266705 13106392 4517773 8753169 8588619 926544 866948 14206160 15043485 749121 773865 209400 125807 807000 6000 6000 964521 1712672 X 11495447 12069567 1746192 1261246 13241639 13330813 14206160 15043485 96357 -7183 0 X X 0 1 X 1 0 X 4618133 10598373 10104328 9964009 9536433 44821276 4618133 10598373 10104328 9964009 9536433 44821276 547218 44274058 202561 366678 225556 251779 222701 1269275 6892 28792 36068 29653 19654 121059 46211610 16358330 0.95810 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7056058 426853 179795 7303116 6921666 199226 64834 7056058 6567600 427976 73910 6921666 5965361 666909 64670 6567600 5611441 403321 49401 5965361 1.00000 0 1 1 970617 970617 10004677 2504090 7500587 294831 234471 60360 1836267 1779212 57055 8588619 DUE TO DALLAS CHILDRENS ADVOCACY CENTER FOUNDATION 6000 6000 X 11935371 -7183 6627 -556 11935927 0 11935927 11846197 6000 6000 11840197 -627 -627 11839570 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME PRIOR YEAR ADJUSTMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER 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. APPETITE FOR ADVOCACY 279433 276933 2500 3700 2324 28081 19162 ART FOR ADVOCACY 1070340 781303 289037 62451 100450 59729 187516 1 399079 335594 63485 37026 35738 10799 2396 16194 1748852 1393830 355022 37026 101889 113573 90206 222872 565566 -210544 X X X X X 0 0 0 0 0 0 0 0 0 LYNN M DAVIS PRESIDENT AND CEO 290329 0 15100 0 4500 0 37284 0 14711 0 361924 0 0 0 HEATHER E ORMAND CHIEF OPERATIONS OFFICER 127995 0 100 0 485 0 5120 0 25341 0 159041 0 0 0 SARAH A BURNS CHIEF MARKETING OFFICER 131083 0 400 0 600 0 8865 0 19121 0 160069 0 0 0 CARRIE L PASCHALL CHIEF OF INVESTIGATIVE AND SUPPORT S 125495 0 200 0 600 0 13804 0 31788 0 171887 0 0 0 MURPHEY H SEARS CHIEF DEVELOPMENT OFFICER 110270 0 500 0 600 0 11027 0 29088 0 151485 0 0 0 X 199208 FAIR MARKET VALUE 0 1 0 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 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 458,502. MANAGEMENT AND GENERAL EXPENSES 20,343. FUNDRAISING EXPENSES 14,084. TOTAL EXPENSES 492,929. FORM 990, PART IX, LINE 24E RECOGNITION: PROGRAM SERVICE EXPENSES 26,323. MANAGEMENT AND GENERAL EXPENSES 3,940. FUNDRAISING EXPENSES 3,024. TOTAL EXPENSES 33,287. MEMBERSHIP/ORGANIZATIONS: PROGRAM SERVICE EXPENSES 14,130. MANAGEMENT AND GENERAL EXPENSES 532. FUNDRAISING EXPENSES 2,030. TOTAL EXPENSES 16,692. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 11,757. MANAGEMENT AND GENERAL EXPENSES 1,959. FUNDRAISING EXPENSES 1,357. TOTAL EXPENSES 15,073. POSTAGE: PROGRAM SERVICE EXPENSES 7,812. MANAGEMENT AND GENERAL EXPENSES 1,189. FUNDRAISING EXPENSES 823. TOTAL EXPENSES 9,824. DIRECTOR EXPENSE: PROGRAM SERVICE EXPENSES 4,398. MANAGEMENT AND GENERAL EXPENSES 733. FUNDRAISING EXPENSES 507. TOTAL EXPENSES 5,638. HIRING: PROGRAM SERVICE EXPENSES 4,857. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 264. TOTAL EXPENSES 5,502. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,899. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 5,000. STORAGE: PROGRAM SERVICE EXPENSES 1,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276. EDUCATION SALES EXPENSE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION 5351 SAMUELL BLVD DALLAS TX 75228 752746066 SUPPORT ORGANIZATION TX 501(C)(3) LINE 12A, I DCAC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION C 120000 FMV