2019-09-27T11:21:57-04:00 2018-12-31 454083412 GDSS GROUP LLC 17101 PRESTON RD SU 210 Dallas TX 75248 990 2018-01-01 752559765 CHILDRENS ADVOCACY CENTER FOR DENTON COUNTY INC CHIL 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL EXECUTIVE DIREC 9723172818 2019-08-05 false GARY J SEGER P00229450 9723811272 2019-09-27 69.15.241.194 2019-09-27 11:26:35 8079352019270dz4f1or 2019-09-27 P A80D496E56609E105DF33F63BD9AFDB76C0E6955 A80D496E56609E105DF33F63BD9AFDB76C0E6955 2018 2020-01-14 16:20:31Z 5503712 false X WWW.CACDC.ORG X 1997 TX SEE SCHEDULE O 21 21 40 114 0 0 2692044 5454597 0 10658 5396 466519 -118275 3169221 5341718 0 0 1516644 2227649 0 385668 636264 1038305 2152908 3265954 1016313 2075764 6847210 8981063 38288 96377 6808922 8884686 SEE SCHEDULE O 2381715 COORDINATE THE INVESTIGATION AND PROSECUTION OF SEVERE CHILD ABUSE CASES FOR DENTON COUNTY AND ENSURE THAT CHILDREN AND THEIR NON-OFFENDING CAREGIVERS RECEIVE MENTAL HEALTH AND VICTIM ADVOCACY SERVICES TO PROMOTE THEIR HEALING FROM THE IMPACT OF CHILD ABUSE. ALL SERVICES PROVIDED TO CHILDREN AND FAMILIES BY THE CHILDRENS ADVOCACY CENTER ARE FREE. 2381715 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 40 true false false false false false true true false false false false false false X 21 21 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 BRIAN HAYDUK SECRETARY 0.50 0.00 X X 0 0 0 SCOTT HENSELL CHAIRMAN 0.50 0.00 X X 0 0 0 MARK OBRIEN VICE CHARMAN 0.50 0.00 X 0 0 0 TROY HAMM MEMBER 0.50 0.00 X 0 0 0 DR LISA PIERCE MEMBER 0.50 0.00 X 0 0 0 CHIEF RODNEY HARRISON MEMBER 0.50 0.00 X 0 0 0 ANDREW PASSONS MEMBER 0.50 0.00 X 0 0 0 CHERYL ALDRIDGE MEMBER 0.50 0.00 X 0 0 0 KELLIE STOKES MEMBER 0.50 0.00 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 MATT HALTOM MEMBER 0.50 0.00 X 0 0 0 GARY ROWEN MEMBER 0.50 0.00 X 0 0 0 LETICIA SANCHEZ SULLIVAN MEMBER 0.50 0.00 X 0 0 0 STEPHANIE REINKE MEMBER 0.50 0.00 X 0 0 0 ANTHONY GANSLE MEMBER 0.50 0.00 X 0 0 0 CAROLYN CORPORON MEMBER 0.50 0.00 X 0 0 0 MELANIE VEST TREASURER 0.50 0.00 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 KRISTEN HOWELL EXECUTIVE DIRECTOR 40.00 0.00 X X 135258 0 0 135258 0 0 1 false false false 123972 623707 2122880 2584038 119237 5454597 5396 5396 9176 9176 9176 9176 24526 623707 161994 -137468 -137468 MISCELLANEOUS REVENUE 900099 10017 10017 10017 5341718 24589 0 -137468 135258 27052 108206 1731611 1289766 162850 278995 208796 137907 30922 39967 151984 117027 13679 21278 134758 97804 34313 2641 20057 15444 1805 2808 143217 129302 5445 8470 48106 48106 84713 84713 146889 94815 52074 24842 18063 4472 2307 SUPPLIES 196529 180706 11183 4640 COMMUNICATIONS 61163 46135 6689 8339 EQUIPMENT RENTALREPAIRS 119796 93911 20020 5865 DUES 11322 964 10358 46913 46913 3265954 2381715 498571 385668 3131852 2531148 252888 142832 533139 667970 39934 37405 6757218 1158260 2886647 5598958 2750 2750 6847210 8981063 11658 88377 10670 8000 15960 38288 96377 X 3964286 3987924 2844636 4896762 6808922 8884686 6847210 8981063 2075764 0 X false true X true true true X 1831756 2624058 1910658 2686144 4817621 13870237 1831756 2624058 1910658 2686144 4817621 13870237 343962 13526275 3133 4065 7460 10658 5396 30712 13900949 0.97300 0.94420 X 743981 743981 2177969 518635 1659334 742962 42978 699984 1004590 596647 407943 2087716 2087716 5598958 SECURITYUTILITY DEPOSITS 2750 2750 5341718 5341718 5341718 3265954 3265954 3265954 GALA 491920 491920 24811 29009 40728 BREAKFAST 156313 156313 675 6166 60605 2 648233 648233 25486 35175 101333 161994 486239 X 1 37043 FAIR MARKET VALUE false false false Form 990 governing body review Part VI line 11 A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE CHILDRENS ADVOCACY CENTER HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES, VOLUNTEERS AND 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. CEO executive director top management comp Part VI line 15a COMPENSATION IS DETERMINED DURING THE REGULAR BUDGETING PROCESS, WHICH OCCURS BETWEEN SEPTEMBER AND NOVEMBER PRIOR TO THE BEGINNING OF THE NEW FISCAL (CALENDER) YEAR. THE BOARD OF DIRECTORS APPROVES THE PROPOSED TOTAL SALARY EXPENSE. Other officer or key employee compensation Part VI line 15b COMPENSATION IS DETERMINED DURING THE REGULAR BUDGETING PROCESS, WHICH OCCURS BETWEEN SEPTEMBER AND NOVEMBER PRIOR TO THE BEGINNING OF THE NEW FISCAL (CALENDER) YEAR. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. General explanation attachment FORM 990, PART III, LINE 1 - ORGANIZATION MISSIONWE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE.