2021-04-19T14:30:33-05:00 2020-09-30 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2019-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 3312 HILLCREST DRIVE WACO TX 76708 BARBARA WRIGHT EXECUTIVE DIRECTOR 2547529330 2021-04-19 1 NANCY A LIVINGSTON P00044678 2547764190 2021-04-19 2019 2022-09-23 18:48:47Z BARBARA WRIGHT 3312 HILLCREST DRIVE WACO TX 76708 2163410 0 X HTTP://WWW.ADVOCACYCNTR.ORG/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 18 18 35 40 0 0 1453514 1791065 259477 189048 872 953 107777 77524 1821640 2058590 0 0 0 0 1104177 1189116 0 0 94651 934643 926062 2038820 2115178 -217180 -56588 1500174 1667432 593966 817812 906208 849620 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 1926122 1000 ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. 188048 APPROXIMATELY 40 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,630 HOURS AT AN ESTIMATED COST OF: $143,238 1926122 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 MARK CHILDERS PRESIDENT 2.00 X X 0 0 0 DANIKA MOREFIELD VICE-PRESIDENT 2.00 X X 0 0 0 KATHY SORENSEN TREASURER 2.00 X X 0 0 0 DR KRISTY DONALDSON SECRETARY 2.00 X X 0 0 0 MICHAELA ALVARADO DIRECTOR 2.00 X 0 0 0 LINDSEY BAWDUNIAK DIRECTOR 2.00 X 0 0 0 SHELIA BROWN DIRECTOR 2.00 X 0 0 0 BRICKER BRUNER DIRECTOR 2.00 X 0 0 0 ROY WILLIAM DEFRIEND DIRECTOR 2.00 X 0 0 0 NATALIE DERRICK DIRECTOR 2.00 X 0 0 0 NICOLE HERRING 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 ROBERT LANNING DIRECTOR 2.00 X 0 0 0 LARRY LYNCH DIRECTOR 2.00 X 0 0 0 JOSEPH SCARAMUCCI DIRECTOR 2.00 X 0 0 0 RICHARD WALLACE DIRECTOR 2.00 X 0 0 0 BARBARA WRIGHT EXECUTIVE DIRECTOR 40.00 X 67307 0 0 67307 0 0 0 0 0 0 0 13775 1595630 181660 1791065 SANE EXAMS 900099 144291 144291 PEDIATRIC EXAMS 900099 43757 43757 CHILD SAFE CONFERENCE 900099 1000 1000 189048 953 953 182344 13775 104820 77524 77524 2058590 189048 0 78477 1108107 986542 49897 71668 81009 73048 3242 4719 35047 32138 1016 1893 4830 4830 146375 132209 4950 9216 20548 20548 29957 29957 80216 80216 139319 136285 1060 1974 MEDICAL FEES 201608 201608 MISCELLANEOUS 119250 87792 31458 SUPPLIES 56540 51847 1640 3053 CONTRIBUTIONS 41289 41289 51083 47813 1142 2128 2115178 1926122 94405 94651 507981 401544 107789 108580 190639 541067 15359 18051 801674 210674 671216 591000 7190 7190 1500174 1667432 76088 114854 517878 702958 593966 817812 X 901869 826595 4339 23025 906208 849620 1500174 1667432 -56588 0 X X 0 1 X 1 0 X 1159398 1441288 1672161 1458514 1777290 7508651 1159398 1441288 1672161 1458514 1777290 7508651 12342 7496309 1315 1222 851 872 953 5213 9855 52672 110956 107777 91299 372559 7886423 1181981 0.95050 0.94460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4339 25000 6314 23025 4339 4339 5829 1490 4339 6134 305 5829 15735 9601 6134 0 0 748241 162119 586122 53433 48555 4878 591000 CURRENT INSTALLMENTS OF OBLIGATIONS UNDER CAPITAL LEASES 52501 OGLIGATIONS UNDER CAPITAL LEASES, EXCLUDING CURRENT INSTALLMENT 414930 REFUNDABLE ADVANCE 235527 702958 X 2338448 167538 112320 279858 2058590 0 2058590 2395036 167538 112320 279858 2115178 0 2115178 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 990 112,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 112,320. MARDI GRAS 132895 4975 127920 58768 5000 15145 PURSE BINGO 24639 7130 17509 9500 4 38585 1670 36915 16407 196119 13775 182344 58768 5000 41052 104820 77524 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.