2018-08-15T16:20:11-05:00 2017-09-30 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2016-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 2323 COLUMBUS WACO TX 76701 BARBARA WRIGHT EXECUTIVE DIRECTOR 2547529330 2018-08-08 1 NANCY A LIVINGSTON P00044678 2547764190 2018-08-08 2016 2022-09-23 18:48:47Z BARBARA WRIGHT 2323 COLUMBUS WACO TX 76701 2014523 0 X HTTP://WWW.ADVOCACYCNTR.ORG/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 16 16 30 98 0 0 1159398 1441288 196891 283678 1315 1222 9855 52672 1367459 1778860 0 0 0 0 839652 1037274 0 0 48551 481645 603710 1321297 1640984 46162 137876 882742 1039838 66229 85449 816513 954389 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 1541381 6386 ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. 277292 APPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,498 HOURS AT AN ESTIMATED COST OF: $141,124 1541381 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 30 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 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 2323 COLUMBUS WACO TX 76701 TAINA MAYA PRESIDENT 2.00 X X 0 0 0 JAMIE GOBLE VICE-PRESIDENT 2.00 X X 0 0 0 BETH BADEAUX TREASURER 2.00 X X 0 0 0 DAVID DUMAS 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 DANIKA MOREFIELD DIRECTOR 2.00 X 0 0 0 NATALIE MORPHEW DIRECTOR 2.00 X 0 0 0 ANGELIA ORR 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 KATHY WEISHUHN DIRECTOR 2.00 X 0 0 0 MORGAN WIATREK DIRECTOR 2.00 X 0 0 0 BARBARA WRIGHT EXECUTIVE DIRECTOR 40.00 X 55615 0 5724 55615 0 5724 0 0 0 0 0 34611 1109711 296966 40800 1441288 SANE EXAMS 900099 194434 194434 PEDIATRIC EXAMS 900099 82858 82858 CHILD SAFE CONFERENCE 900099 6386 6386 283678 1222 1222 152464 34611 97871 54593 54593 135871 137792 -1921 -1921 1778860 283678 0 53894 55615 38930 16685 916107 848070 19486 48551 65552 62785 2767 28809 27899 910 4459 4459 2770 2770 17504 16248 1256 29128 29128 40363 40363 16752 16752 102159 100986 1173 MEDICAL FEES 202233 202233 MISCELLANEOUS 54532 48196 6336 SUPPLIES 44573 43548 1025 LEASES,REPAIRS & MAINTE 30355 29460 895 30073 29554 519 1640984 1541381 51052 48551 105225 201370 106297 106881 313023 320614 28038 41350 726762 363972 323914 362790 6245 6833 882742 1039838 54604 74778 11625 10671 66229 85449 X 810379 948560 6134 5829 816513 954389 882742 1039838 137876 0 X X 0 1 X 1 0 X 1140580 1172692 1107889 1159398 1441288 6021847 1140580 1172692 1107889 1159398 1441288 6021847 6021847 1054 1051 645 1315 1222 5287 32979 87849 9855 52672 183355 6210489 480569 0.96960 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6134 305 5829 15735 9601 6134 16735 1000 15735 17543 17500 18308 16735 32668 64925 80050 17543 1.00000 0 0 45375 45375 517165 226915 290250 164222 137057 27165 362790 X 2181826 167303 235663 402966 1778860 0 1778860 2043950 167303 235663 402966 1640984 0 1640984 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 FUND-RAISING 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 97,871. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 137,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 97,871. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 137,792. MARDI GRAS 153590 34611 118979 4434 31979 7500 43015 PURSE BINGO 21266 21266 8470 6 12219 12219 2473 187075 34611 152464 4434 31979 7500 53958 97871 54593 135871 11357 35625 90810 0 135871 11357 35625 90810 137792 -1921 TX 1 0 1 0 1.00000 JULIE EVANS 2323 COLUMBUS WACO TX 76701 0 1 16919 X LEASEHOLD IMPROVEMENTS 11 40800 COST 0 0 0 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.