CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC (EIN 75-2559765)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349310446
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:49:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030495597 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BULLOCH DUPERTUIS SCHULMAN SEGER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17101 PRESTON RD SU 210 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752559765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS ADVOCACY CENTER FOR DENTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1854 CAIN DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN HOWELL | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 9723172818 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J SEGER | PreparerPersonNm |
| PTIN | P00229450 | PTIN |
| Phone | 9723811272 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.15.241.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:53:46 | IPTm |
| Federal Original Submission Id | 8079352018319daus2sc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A80D496E56609E105DF33F63BD9AFDB76C0E6955 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A80D496E56609E105DF33F63BD9AFDB76C0E6955 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,263,891 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CACDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,908,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,692,044 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $421,059 | PYOtherRevenueAmt |
| CY Other Revenue | $466,519 | CYOtherRevenueAmt |
| PY Total Revenue | $2,336,618 | PYTotalRevenueAmt |
| CY Total Revenue | $3,169,221 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,260,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,516,644 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $658,708 | PYOtherExpensesAmt |
| CY Other Expenses | $636,264 | CYOtherExpensesAmt |
| PY Total Expenses | $1,919,229 | PYTotalExpensesAmt |
| CY Total Expenses | $2,152,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $417,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,016,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,854,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,847,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,792,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,808,922 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,678,308 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,678,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN HOWELL | PersonNm |
| Phone | 9723172818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1854 CAIN DRIVE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN HAYDUK | |||||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM MIELKE | |||||||||
| VICE CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HENSELL | |||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DAWSON | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN HOLDGE | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK OBRIEN | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY HAMM | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LISA PIERCE | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF RODNEY HARRISON | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW PASSONS | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL ALDRIDGE | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLIE STOKES | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISHAWA JACKSON | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL JOHNSON | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL INGLE | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HALTOM | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY ROWEN | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LETICIA SANCHEZ SULLIVAN | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KEVIN ROGERS | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE REINKE | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY GANSLE | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN CORPORON | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE VEST | |||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN HOWELL | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $22,786 | $0 | $0 | Yes (X) | |||
| DANIEL LEAL | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $76,384 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $103,354 | FederatedCampaignsAmt |
| Government Grants | $1,403,169 | GovernmentGrantsAmt |
| All Other Contributions | $1,185,521 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500 | NoncashContributionsAmt |
| Total Contributions | $2,692,044 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,283 | TotalRevenueColumnAmt |
| Exclusion | $10,283 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,010 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,010 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,010 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $547,954 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $94,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,284 | TotalRevenueColumnAmt |
| Exclusion | $453,284 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,169,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $463,567 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,363 | TotalAmt |
| Program Services | $87,777 | ProgramServicesAmt |
| Management And General | $24,793 | ManagementAndGeneralAmt |
| Fundraising | $24,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,094 | TotalAmt |
| Program Services | $909,685 | ProgramServicesAmt |
| Management And General | $50,597 | ManagementAndGeneralAmt |
| Fundraising | $188,812 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,353 | TotalAmt |
| Program Services | $96,522 | ProgramServicesAmt |
| Management And General | $7,521 | ManagementAndGeneralAmt |
| Fundraising | $21,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,834 | TotalAmt |
| Program Services | $80,722 | ProgramServicesAmt |
| Management And General | $6,290 | ManagementAndGeneralAmt |
| Fundraising | $17,822 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,231 | TotalAmt |
| Program Services | $4,962 | ProgramServicesAmt |
| Management And General | $36,291 | ManagementAndGeneralAmt |
| Fundraising | $24,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,572 | TotalAmt |
| Program Services | $45,186 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $4,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,330 | TotalAmt |
| Program Services | $132,629 | ProgramServicesAmt |
| Management And General | $12,124 | ManagementAndGeneralAmt |
| Fundraising | $7,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,581 | TotalAmt |
| Program Services | $28,564 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,765 | TotalAmt |
| Program Services | $24,784 | ProgramServicesAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296 | TotalAmt |
| Program Services | $257 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,688 | TotalAmt |
| Program Services | $96,299 | ProgramServicesAmt |
| Management And General | $8,855 | ManagementAndGeneralAmt |
| Fundraising | $5,534 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,891 | TotalAmt |
| Program Services | $20,785 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SANE EXPENSES | $65,516 | $65,516 | ||
| CAPITAL CAMPAIGN EXPENSES | $7,025 | $7,025 | ||
| EQUIPMENT RENTALREPAIRS | $50,519 | $43,951 | $2,526 | $4,042 |
| TELEPHONEINTERNET | $26,802 | $22,312 | $2,168 | $2,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,048 | TotalAmt |
| Program Services | $18,357 | ProgramServicesAmt |
| Management And General | $4,670 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,908 | TotalAmt |
| Program Services | $1,678,308 | ProgramServicesAmt |
| Management And General | $164,576 | ManagementAndGeneralAmt |
| Fundraising | $310,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,635 | BOYAmt |
| EOY | $3,131,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,599 | BOYAmt |
| EOY | $252,888 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,485 | BOYAmt |
| EOY | $533,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,550 | BOYAmt |
| EOY | $39,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,898,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,011,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,245 | BOYAmt |
| EOY | $2,886,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854,074 | BOYAmt |
| EOY | $6,847,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,820 | BOYAmt |
| EOY | $11,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,100 | BOYAmt |
| EOY | $10,670 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,545 | BOYAmt |
| EOY | $15,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,465 | BOYAmt |
| EOY | $38,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,261 | BOYAmt |
| EOY | $3,964,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,348 | BOYAmt |
| EOY | $2,844,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,609 | BOYAmt |
| EOY | $6,808,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854,074 | BOYAmt |
| EOY | $6,847,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,016,313 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,686,144 | CurrentTaxYearAmt |
| Total | $10,208,517 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,686,144 | CurrentTaxYearAmt |
| Total | $10,208,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $542,618 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,665,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,658 | CurrentTaxYearAmt |
| Total | $28,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,236,705 | TotalSupportAmt |
| Public Support CY170 | 0.94420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $743,981 | InvestmentCostOrOtherBasisAmt |
| Book Value | $743,981 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,177,969 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $464,186 | DepreciationAmt |
| Book Value | $1,713,783 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,962 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $20,367 | DepreciationAmt |
| Book Value | $22,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $654,283 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $526,818 | DepreciationAmt |
| Book Value | $127,465 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $278,823 | InvestmentCostOrOtherBasisAmt |
| Book Value | $278,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,886,647 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITYUTILITY DEPOSITS | Desc |
| Book Value | $2,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,750 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $15,573 |
| ACCRUED LIABILITIES | $387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,960 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,169,221 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,169,221 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,169,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,152,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,152,908 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,152,908 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $456,552 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $456,552 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,770 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $83,675 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $83,675 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,324 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,727 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,727 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $576 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $547,954 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $547,954 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $453,284 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL LEAL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $76,384 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $76,384 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. WHEN THE BUDGET IS PRESENTED TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR ALSO PROPOSES A SLATE OF SALARY RANGES WITH NEW SALARY AMOUNTS. BOTH THE SALARY RANGES AND AMOUNT ARE APPROVED EVERY YEAR ALONG WITH THE BUDGET. THE BOARD OF DIRECTORS ACTUALLY SEES AND APPROVES EACH STAFF MEMBERS PROPOSED SALARY INDIVIDUALLY, AND THIS INCLUDES THE SALARY OF MANAGEMENT. |
| 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. WHEN THE BUDGET IS PRESENTED TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR ALSO PROPOSES A SLATE OF SALARY RANGES WITH NEW SALARY AMOUNTS. BOTH THE SALARY RANGES AND AMOUNT ARE APPROVED EVERY YEAR ALONG WITH THE BUDGET. THE BOARD OF DIRECTORS ACTUALLY SEES AND APPROVES EACH STAFF MEMBERS PROPOSED SALARY INDIVIDUALLY, AND THIS INCLUDES THE SALARY OF MANAGEMENT. |
| 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. |
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