2020-08-17T15:05:03-05:00 2019-09-30 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2018-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 3312 HILLCREST DRIVE WACO TX 76708 BARBARA WRIGHT EXECUTIVE DIRECTOR 2547529330 2020-08-17 1 NANCY A LIVINGSTON P00044678 2547764190 2020-08-17 68.93.159.109 2020-08-17 14:29:19 CD P 661F08C5C57534858DA267635565F43880C5F67E 0288DE4D189DE88226482EE40A00CDC2A1ACD8EE 2018 2020-09-22 18:59:49Z BARBARA WRIGHT 3312 HILLCREST DRIVE WACO TX 76708 1966993 0 X HTTP://WWW.ADVOCACYCNTR.ORG/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 18 18 32 37 0 0 1672161 1453514 252887 259477 93676 872 110956 107777 2129680 1821640 0 0 0 0 1064249 1104177 0 0 67567 896432 934643 1960681 2038820 168999 -217180 1769935 1500174 646547 593966 1123388 906208 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 1883459 3258 ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. 256219 APPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,018 HOURS AT AN ESTIMATED COST OF: $133,245 1883459 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 32 1 1 1 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 MORGAN WIATREK SECRETARY 2.00 X X 0 0 0 SHEILA BROWN DIRECTOR 2.00 X 0 0 0 BRICKER BRUNER DIRECTOR 2.00 X 0 0 0 WILLIAM ROY DEFRIEND DIRECTOR 2.00 X 0 0 0 SARAH HOPKINS-MCCORMICK DIRECTOR 2.00 X 0 0 0 JOHN KOLINEK DIRECTOR 2.00 X 0 0 0 ROBERT LANNING DIRECTOR 2.00 X 0 0 0 MICHAELA ALVARADO DIRECTOR 2.00 X 0 0 0 NATALIE DERRICK DIRECTOR 2.00 X 0 0 0 JAMIE GOBLE DIRECTOR 2.00 X 0 0 0 ABEL REYNA 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 BARRY JOHNSON DIRECTOR 2.00 X 0 0 0 TAINA MAYA DIRECTOR 2.00 X 0 0 0 BARBARA WRIGHT EXECUTIVE DIRECTOR 40.00 X 67383 0 867 67383 0 867 0 0 0 0 0 25749 1292051 135714 1453514 SANE EXAMS 900099 201902 201902 PEDIATRIC EXAMS 900099 54317 54317 CHILD SAFE CONFERENCE 900099 3258 3258 259477 872 872 253130 25749 145353 107777 107777 1821640 259477 0 108649 1026318 938682 41757 45879 77859 71155 3194 3510 37635 34662 1091 1882 7979 7979 162026 147307 5403 9316 36380 36380 28781 28781 81371 81371 115139 112197 1080 1862 MEDICAL FEES 240633 240633 MISCELLANEOUS 106942 74640 32302 SUPPLIES 52376 48237 1519 2620 LEASES,REPAIRS & MAINTE 40014 36853 1160 2001 25367 24582 288 497 2038820 1883459 87794 67567 545149 507981 107257 107789 325549 190639 32242 15359 810273 139057 752587 671216 7151 7190 1769935 1500174 70570 76088 9626 0 566351 517878 646547 593966 X 1119049 901869 4339 4339 1123388 906208 1769935 1500174 -217180 0 X X 0 1 X 1 0 X 1107889 1159398 1441288 1672161 1458514 6839250 1107889 1159398 1441288 1672161 1458514 6839250 25805 6813445 645 1315 1222 851 872 4905 87849 9855 52672 110956 107777 369109 7213264 992933 0.94460 0.95150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4339 0 4339 5829 1490 4339 6134 305 5829 15735 9601 6134 16735 1000 15735 0 0 748241 87295 660946 62032 51762 10270 671216 CURRENT INSTALLMENTS OF OBLIGATIONS UNDER CAPITAL LEASES 50447 OGLIGATIONS UNDER CAPITAL LEASES, EXCLUDING CURRENT INSTALLMENT 467431 517878 X 2113092 146099 145353 291452 1821640 0 1821640 2330272 146099 145353 291452 2038820 0 2038820 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 990 145,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 145,353. MARDI GRAS 154174 25749 128425 6367 40483 10707 7439 PURSE BINGO 105518 105518 66470 6 19187 19187 13887 278879 25749 253130 6367 40483 10707 87796 145353 107777 TX 1 0 1 0 1.00000 JULIE EVANS 2323 COLUMBUS WACO TX 76701 0 1 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.