2021-08-31T09:13:10-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 752559765 CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC CHIL 9723172818 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL CEO 2021-08-31 true KRISTEN HOWELL 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X KRISTEN HOWELL 1854 CAIN DRIVE LEWISVILLE TX 75077 5243334 false X WWW.CACNORTHTEXAS.ORG X 1997 TX WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. 20 20 62 80 0 4705285 5192811 0 6418 11085 653039 25519 5364742 5229415 0 0 2788880 3353220 0 405374 1557435 2015041 4346315 5368261 1018427 -138846 10013830 11438572 110717 1647115 9903113 9791457 WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. false false 4378503 Childrens Advocacy Center for North Texas (previously CAC for Denton County) is a 501(c)3 nonprofit organization with a 24-year history of collaborating on over 20,000 child abuse cases in Denton County; we respond to every severe - criminal level - child abuse case investigated in Denton or Wise counties. In 2020, we expanded our geographic footprint to include Wise County to ensure that child abuse victims in the North Texas region have coordinated investigations and access to mental health services to recover from the impact of abuse. 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 $4.5 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 provide six core services: Multidisciplinary (MDT) Team Coordination, Forensic Interviews, Mental Health Services, Family Advocacy Services, Forensic Medical Exams, and MDT Case Review. Our MDT partners include the Denton County and Wise County District Attorneys, 41 law enforcement jurisdictions in Denton County and six in Wise County, 3 units of the Texas Department of Family and Protective Services, hospitals and medical personnel, child advocates, and therapists. Together, we collaborate to provide critical, no-cost victim services to child victims and their non-offending family members throughout Denton and Wise counties in both English and Spanish. We are accredited by the National Childrens Alliance and by the Childrens Advocacy Center of Texas; we are a United Way service organization. We exist to eliminate the negative impacts associated with child abuse and restore the full potential of the child. 4378503 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 15 0 true 62 false false false false false false true true false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X KRISTEN HOWELL 9723172818 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL CEO 40.00 0.00 X 139612 0 11901 ART DAVILA CFO 40.00 0.00 X 97620 0 9453 SCOTT HANSELL PAST CHAIR 0.50 0.00 X X 0 0 0 CHIEF 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 JAMES WILSON MEMBER 0.50 0.00 X 0 0 0 GARY ROWEN MEMBER 0.50 0.00 X 0 0 0 STEPHANIE REINKE Secretary 0.50 0.00 X X 0 0 0 MELANIE VEST VICE CHAIR 0.50 0.00 X X 0 0 0 JOE BOOTH 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 JAMIE WILSON 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 KYLE SHORES 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 TRACY MURPHREE MEMBER 0.50 0.00 X 0 0 0 237232 21354 1 false true false 0 173917 3230364 1788530 95934 5192811 0 11085 11085 0 0 9535 9535 9535 9535 0 1558 173917 13919 -12361 -12361 0 0 MISCELLANEOUS REVENUE 900099 28345 28345 28345 5229415 37880 -1276 0 0 0 0 258974 37975 213404 7595 0 2534962 2159911 128055 246996 48334 43426 4908 303979 249413 25838 28728 206971 163848 24162 18961 0 0 30200 30200 0 0 0 177184 126265 25368 25551 0 215415 196491 15662 3262 248379 226560 18058 3761 0 315033 287358 22904 4771 14158 8800 844 4514 0 0 25716 23457 1870 389 0 790789 721320 57494 11975 39929 31610 4661 3658 DONATED GOODS 95934 71438 1550 22946 PROFESSIONAL DEVELOPMENT 40019 30631 7180 2208 BANK FEES & CHARGES 15151 15151 BAD DEBTS 7134 7134 0 5368261 4378503 584384 405374 496649 1561454 144674 146454 717515 618283 1124 60000 0 0 0 0 50148 116825 10739397 1803841 8603470 8935556 0 0 0 0 250 0 10013830 11438572 110303 230696 414 3329 800000 528000 85090 110717 1647115 X 9456665 9524184 446448 267273 9903113 9791457 10013830 11438572 -138846 27190 X false true X true true true X 1910658 2686144 4817621 4683009 5192811 19290243 0 0 1910658 2686144 4817621 4683009 5192811 19290243 461837 18828406 16421 20293 14572 16388 20620 88294 0 9500 23286 17599 28345 78730 19457267 0.96770 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743981 743981 7382790 1109449 6273341 872826 98200 774626 1687336 596192 1091144 52464 52464 8935556 AGENCY LIABILITY 85090 85090 X 5509218 279803 279803 5229415 5229415 5620874 252613 252613 5368261 5368261 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, 2020. 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, 2020, 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 BREAKFAST 175475 173917 1558 1558 6500 5861 175475 173917 1558 1558 6500 5861 13919 -12361 X false false false false false false false false false KRISTEN HOWELL CEO 139612 5584 6317 151513 X 95934 FMV false false 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. 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 $ 173,917Gross income from fundraising event reported on Part VIII, line 8a 1,558Less: Direct costs of event reported on part VIII, Line 8b (13,919) Net economic benefit of fundraising event $ 161,556