2018-11-15T14:49:58-05:00 2017-12-31 030495597 BULLOCH DUPERTUIS SCHULMAN SEGER PC 17101 PRESTON RD SU 210 Dallas TX 75248 990 2017-01-01 752559765 CHILDRENS ADVOCACY CENTER FOR DENTON COUNTY INC CHIL 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL EXECUTIVE DIREC 9723172818 2018-11-14 false GARY J SEGER P00229450 9723811272 2018-11-15 69.15.241.194 2018-11-15 14:53:46 8079352018319daus2sc 2018-11-15 P A80D496E56609E105DF33F63BD9AFDB76C0E6955 A80D496E56609E105DF33F63BD9AFDB76C0E6955 2017 2019-02-21 02:37:17Z 3263891 false X WWW.CACDC.ORG X 1997 TX SEE SCHEDULE O 23 23 37 114 0 0 1908099 2692044 0 7460 10658 421059 466519 2336618 3169221 0 0 1260521 1516644 0 310024 658708 636264 1919229 2152908 417389 1016313 5854074 6847210 61465 38288 5792609 6808922 SEE SCHEDULE O false false 1678308 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. 1678308 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 37 true false false false false false true true false false false false X 23 23 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 X BRIAN HAYDUK CHAIRMAN 0.50 0.00 X X 0 0 0 TOM MIELKE VICE CHAIRMAN 0.50 0.00 X X 0 0 0 SCOTT HENSELL TREASURER 0.50 0.00 X X 0 0 0 SUSAN DAWSON SECRETARY 0.50 0.00 X X 0 0 0 DUSTIN HOLDGE MEMBER 0.50 0.00 X 0 0 0 MARK OBRIEN MEMBER 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 MICHAEL INGLE 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 DR KEVIN ROGERS 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 MEMBER 0.50 0.00 X 0 0 0 KRISTEN HOWELL EXECUTIVE DIRECTOR 40.00 0.00 X 22786 0 0 DANIEL LEAL EXECUTIVE DIRECTOR 40.00 0.00 X 76384 0 0 99170 0 0 0 true false false 103354 1403169 1185521 1500 2692044 10283 10283 10010 10010 10010 10010 375 375 375 375 547954 94670 453284 453284 OTHER 900099 3225 3225 3225 3169221 13610 0 463567 137363 87777 24793 24793 1149094 909685 50597 188812 125353 96522 7521 21310 104834 80722 6290 17822 66231 4962 36291 24978 53572 45186 3844 4542 152330 132629 12124 7577 28581 28564 4 13 26765 24784 1288 693 296 257 24 15 110688 96299 8855 5534 23891 20785 1911 1195 SANE EXPENSES 65516 65516 CAPITAL CAMPAIGN EXPENSES 7025 7025 EQUIPMENT RENTALREPAIRS 50519 43951 4042 2526 TELEPHONEINTERNET 26802 22312 2322 2168 24048 18357 4670 1021 2152908 1678308 164576 310024 1792635 3131852 251599 252888 886485 533139 160 38550 39934 3898018 1011371 2882245 2886647 2400 2750 5854074 6847210 19820 11658 14100 10670 27545 15960 61465 38288 X 3774261 3964286 2018348 2844636 5792609 6808922 5854074 6847210 1016313 0 X false true X true false X 1155901 1831756 2624058 1910658 2686144 10208517 1155901 1831756 2624058 1910658 2686144 10208517 542618 9665899 2872 3133 4065 7460 10658 28188 10236705 0.94420 0.99770 X 743981 743981 2177969 464186 1713783 42962 20367 22595 654283 526818 127465 278823 278823 2886647 SECURITYUTILITY DEPOSITS 2750 2750 PAYROLL LIABILITIES 15573 ACCRUED LIABILITIES 387 15960 3169221 3169221 3169221 2152908 2152908 2152908 GALA 456552 456552 83770 BREAKFAST 83675 83675 10324 2 7727 7727 576 547954 547954 94670 94670 453284 X X X X false false false false false false DANIEL LEAL EXECUTIVE DIRECTOR 76384 76384 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.