2020-07-14T19:27:56-05:00 2019-08-31 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2018-09-01 752401001 CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS CHIL 3256534673 PO BOX 5195 SAN ANGELO TX 76902 HEATHER WARD CHIEF EXECUTIVE OFFICER 3256534673 2020-07-14 1 JULIE R FOLWELL CPA P00523074 3256776251 2020-07-14 173.219.189.56 2020-07-14 12:38:30 CD P B2E7DEFDF869D74C2CE469AC07885001D4A8901E 7A7F2CCBA2C037D1B2BF8AD9C7364085D0D506B8 2018 2021-01-29 14:40:06Z HEATHER WARD PO BOX 5195 SAN ANGELO TX 76902 5032481 0 X WWW.CACGREATERWTX.ORG X 1991 TX THE ORGANIZATION WAS ESTABLISHED TO MAINTAIN A CENTER THAT PROVIDES A CHILD ORIENTED ENVIRONMENT WHERE ABUSED CHILDREN AND THEIR FAMILIES CAN GO FOR EVALUATION, CRISIS INTERVENTION AND EVIDENCE GATHERING, AND TO PROVIDE AN APPROPRIATE VEHICLE FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE TO RELAY THEIR TESTIMONY TO MEDICAL DOCTORS AND LEGAL AUTHORITIES. 21 21 38 215 24990 0 1934474 4927182 0 0 4192 23399 27171 27927 1965837 4978508 0 0 0 0 1210227 1395705 0 0 0 648673 823358 1858900 2219063 106937 2759445 1022591 3740571 202568 189536 820023 3551035 THE CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS, INC.'S MISSION IS TO CHAMPION THE PREVENTION OF CHILD ABUSE AND TO SERVE AS AN ALLY OF ABUSED CHILDREN WITH A DEDICATION TO SECURING A SAFE AND NURTURING HOME FOR EACH CHILD. 0 0 594428 CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS, INC. (CAC) WAS ESTABLISHED IN TOM GREEN COUNTY IN 1991. CONCERNED COMMUNITY MEMBERS WANTED AN ADVOCACY CENTER AS A WAY TO REDUCE RE-TRAUMATIZATION OF CHILDREN BY USING A COORDINATED CHILD-CENTERED APPROACH TO CHILD ABUSE INVESTIGATIONS, LIMITING THE NUMBER OF TIMES A CHILD HAD TO RE-TELL, AND IN ESSENCE, RELIVE THEIR EXPERIENCE. IN 1992 CAC STARTED THEIR FIRST PROGRAM HOPE HOUSE. HOPE HOUSE IS A SAFE PLACE FOR CHILDREN AND FAMILIES TO VISIT AFTER AN OUTCRY OF ABUSE. THIS PROGRAM PROVIDES FREE SERVICES TO VICTIMS OF CHILD ABUSE AND NEGLECT ON BEHALF OF LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES (CPS). THESE SERVICES ARE CRITICAL FOR THE INVESTIGATION, CRIMINAL PROSECUTION, JUSTICE, AND HEALING FOR THE CHILD AND FAMILY. 442668 COURT APPOINTED SPECIAL ADVOCATES (CASA)- THE CASA PROGRAM IS DESIGNED TO PROVIDE TRAINED VOLUNTEERS TO ACT AS COURT-APPOINTED SPECIAL ADVOCATES IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEM. EACH CASA'S ROLE IS TO INVESTIGATE EVALUATE, AND RECOMMEND TO THE COURT, WHAT IS TRULY IN THE BEST INTEREST OF THE CHILD. CASA'S SPEAK FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND WHOSE HOME WILL BE DETERMINED BY A COURT OF LAW. CASA VOLUNTEERS PROVIDE STABILITY, LOVE, AND GUIDANCE FOR THE CHILDREN THEY SERVE. 729910 FAMILY ENRICHMENT SERVICES (FES)- THE FES PROGRAM OFFERS A WHOLE FAMILY APPROACH TO STRENGTHENING THE FAMILY BY PROVIDING COUNSELING SERVICES AIMED AT KEEPING CHILDREN IN THE HOME AND FAMILIES TOGETHER. FES PROVIDES SERVICES TO BUILD STRONGER FAMILIES THROUGH FOUR FREE PROGRAMS: PARENTS AS TEACHERS, PARENT MENTOR PROGRAM, CIRCLE OF PARENTS, AND COUNSELING SERVICES. THESE SERVICES ARE CRUCIAL IN WORKING TO STRENGTHEN THE FAMILIES WITHIN OUR COMMUNITY AND PREVENT CHILD ABUSE. 1767006 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 0 1 20 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HEATHER WARD 3256534673 PO BOX 5195 SAN ANGELO TX 76902 CARA BARKER BOARD MEMBER 1.00 X 0 0 0 PAM BRADSHAW APPOINTED BOARD MEMBER 1.00 X 0 0 0 TANNER BRYANT BOARD MEMBER 1.00 X 0 0 0 SHARANDA EL-MASRI BOARD MEMBER 1.00 X 0 0 0 MIKE HENNINGS MEMBER AT LARGE 1.00 X 0 0 0 VICKI HOUSLEY BOARD MEMBER 1.00 X 0 0 0 ASHLEY KNIGHT APPOINTED BOARD MEMBER 1.00 X 0 0 0 SUSAN LOOKA BOARD MEMBER 1.00 X 0 0 0 ISAAC LOPEZ APPOINTED BOARD MEMBER 1.00 X 0 0 0 DENNIS MCGUIRE APPOINTED BOARD MEMBER 1.00 X 0 0 0 DEREK MOLNTYRE BOARD MEMBER 1.00 X 0 0 0 MICHELLE PERKEY BOARD MEMBER 1.00 X 0 0 0 TODD SANFORD BOARD MEMBER 1.00 X 0 0 0 JAMES SKINNER BOARD MEMBER 1.00 X 0 0 0 COREY SPECK APPOINTED BOARD MEMBER 1.00 X 0 0 0 PAUL MONTY STANLEY BOARD MEMBER 1.00 X 0 0 0 JEFF CURRY PRESIDENT 1.00 X X 0 0 0 RICK MANTOOTH VICE PRESIDENT 1.00 X X 0 0 0 SHANE WILSON TREASURER/ FINANCE CHAIR 1.00 X X 0 0 0 COLLEEN HADDAD SECRETARY 1.00 X X 0 0 0 MASON VAUGHAN PAST PRESIDENT 1.00 X X 0 0 0 HEATHER WARD CHIEF EXECUTIVE OFFICER 40.00 X 84442 0 9209 84442 0 9209 0 0 0 0 0 90870 114827 1631740 3089745 4927182 23048 23048 1942 1942 1850 1499 351 351 351 56478 114827 52474 4004 4004 MISCELLANEOUS REVENUE 624100 13289 13289 FEES & RESTITUTION 624100 8692 8692 21981 4978508 21981 24990 4355 103419 93077 10342 1036002 867042 168960 13438 10811 2627 150176 126008 24168 92670 78013 14657 27200 3953 23247 155911 121821 34090 53478 31736 21742 54999 42247 12752 48862 23686 25176 169775 136778 32997 107003 88055 18948 41914 31435 10479 19349 10305 9044 PROFESSIONAL DEVELOPMEN 79364 73905 5459 REPAIRS AND MAINTENANCE 23778 9584 14194 DUES AND SUBSCRIPTIONS 14064 10630 3434 MEETING EXPENSES 10899 7798 3101 16762 122 16640 2219063 1767006 452057 0 85960 10052 302938 1564384 7358 38725 50943 2132173 349494 269893 1782679 325075 325155 1022591 3740571 41716 79731 57694 19805 100000 90000 3158 0 202568 189536 X 763756 712457 56267 2838578 820023 3551035 1022591 3740571 2759445 -24683 -3750 0 X X 0 1 X 1 0 X 578633 714881 765877 1096712 4927182 8083285 578633 714881 765877 1096712 4927182 8083285 0 0 0 8083285 3230 6113 5557 6248 25341 46489 3230 6113 5557 6248 25341 46489 3219 8395 9793 8663 21981 52051 585082 729389 781227 1111623 4974504 8181825 0.98800 0.98580 0.00570 0.00660 X PART III SECTION B LINE 12 MISCELLANEOUS INCOME (FEES, RESTITUTION, ETC.) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325075 251 171 325155 1.00000 1 0 413794 413794 380700 218767 161933 194401 130727 63674 1143278 1143278 1782679 BOARD DESIGNATED ENDOWMENT 307903 BENEFICIAL INTEREST IN SAN ANGELO AREA FOUNDATION 17252 325155 5006299 -24683 -24683 5030982 -52474 -52474 4978508 2271537 0 2271537 -52474 -52474 2219063 X X X X X 0 CHAMPAGNE AND DIAMONDS 97606 60151 37455 5157 8763 22668 GOLF TOURNAMENT 49976 42676 7300 1618 1535 9523 1 23723 12000 11723 3210 171305 114827 56478 1618 5157 10298 35401 52474 4004 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS GIVEN TO THE FINANCE COMMITTEE CHAIR FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NOMINATING COMMITTEE VERIFIES RELATIONSHIPS WITH OFFICERS AND BOARD MEMBERS, AND THIS IS ALSO VERIFIED VIA NEPOTISM PROCESS OF SINGLE AUDIT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER. EACH MEMBER OF THE EXECUTIVE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER WHICH IS COMPILED BY THE PRESIDENT OF THE BOARD AND GIVEN TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER COMPLETES AN ANNUAL REVIEW OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.