2016-06-15T09:41:51-05:00 2015-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2015-01-01 752303404 DALLAS CHILDREN'S ADVOCACY CENTER % HEATHER R ORMAND DALL 2148182600 5351 SAMUELL BLVD DALLAS TX 75228 HEATHER R ORMAND CFO 2148182600 2016-05-31 true BRUCE E BERNSTIEN P01424343 2148182600 2015 2016-09-27 15:27:22Z LYNN M DAVIS 5351 SAMUELL BLVD DALLAS TX 75228 7643174 false X WWW.DCAC.ORG X 1989 TX Our mission is to improve the lives of abused children in Dallas County and provide national leadership on child abuse issues. 40 40 87 503 0 0 4063157 4618133 2177562 2532409 45737 34342 -46748 -42883 6239708 7142001 0 0 0 0 3800499 4122674 0 0 552187 3396069 3782057 7196568 7904731 -956860 -762730 14827446 14039205 533037 454170 14294409 13585035 OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. false false 4756883 1277 Therapy and Childrens Advocacy -The Organization helps child abuse victims and their non-offending family members heal from trauma, restore their emotional functioning, and ensure a positive and productive adulthood through highly individualized and specialized therapeutic counseling. Forensic Interviewer team members ensure a coordinated approach to the investigation, prosecution, and treatment of child abuse cases in Dallas county by providing forensic interviews to abused children referred to the Center by police, partner hospitals, or CPS caseworkers. 2097773 2531132 Education- The Organization provides multi-disciplinary training to professionals whose job related duties affect children, as well as community education, on recognizing and reporting abuse and internet safety, and personal safety for children. The Center utilizes graduate and postgraduate interns and serves as a training and educational model in the area of child abuse for the State of Texas and Nationwide. 6854656 true true false false false false false false false true true false false false false true false true false false false false false false true true false false false true false false false false false false false false true false false false false true true true false false true 42 0 true 87 true false false false false false true true false false false false X 40 40 false false false false false true false true true false false true true true true true true true false false X HEATHER R ORMAND 2148182608 5351 SAMUELL BLVD DALLAS TX 75228 X David Garza Board member 1.0 0.0 X 0 0 0 Paige Westhoff Board member 1.0 0.0 X 0 0 0 Mary M Black Board member 1.0 0.0 X 0 0 0 Genevieve Collins Board member 1.0 0.0 X 0 0 0 Melinda Y Costin Board member 1.0 0.0 X 0 0 0 Ted Courtemanche Board member 1.0 0.0 X 0 0 0 Ward Hunt Board member 1.0 0.0 X 0 0 0 Lindsay Jacaman Board member 1.0 0.0 X 0 0 0 Holly Krug Board member 1.0 0.0 X 0 0 0 Yolanda Lara-reyna Board member 1.0 0.0 X 0 0 0 Corbett R Nichter Board member 1.0 0.0 X 0 0 0 Michael Selz Board member 1.0 0.0 X 0 0 0 John Slates Board member 1.0 0.0 X 0 0 0 Stanley Smith Board member 1.0 0.0 X 0 0 0 Jeff Strasner Board member 1.0 0.0 X 0 0 0 Anne Z Talley Board member 1.0 0.0 X 0 0 0 French L Taylor Board member 1.0 0.0 X 0 0 0 Amy Warren Board member 1.0 0.0 X 0 0 0 chad barrett Board member 1.0 0.0 X 0 0 0 Leah Koontz Treasurer 1.0 0.0 X X 0 0 0 paula richmond Board member 1.0 0.0 X 0 0 0 Dawn Blankenship Hennessey Board member 1.0 0.0 X 0 0 0 Tracey Kozmetsky CHAIR 1.0 0.0 X X 0 0 0 jug rohlich Board member 1.0 0.0 X 0 0 0 Norma L Garcia Board member 1.0 0.0 X 0 0 0 Sean C Goff Board member 1.0 0.0 X 0 0 0 Travis Ewert Board member 1.0 0.0 X 0 0 0 lt fred diorio BOARD MEMBER 1.0 0.0 X 0 0 0 CATIE ENRICO BOARD MEMBER 1.0 0.0 X 0 0 0 KARA GOSS BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN HAWK BOARD MEMBER 1.0 0.0 X 0 0 0 MELISSA HENSLEY BOARD MEMBER 1.0 0.0 X 0 0 0 KIMBERLY JONES BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER MENZIES BOARD MEMBER 1.0 0.0 X 0 0 0 STACY REYNOLDS BOARD MEMBER 1.0 0.0 X 0 0 0 KIMBERLY ROYAL BOARD MEMBER 1.0 0.0 X 0 0 0 MARIA SCHMITZ BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTI STANDRIDGE BOARD MEMBER 1.0 0.0 X 0 0 0 KIM TESTA BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG UEBELE BOARD MEMBER 1.0 0.0 X 0 0 0 KAY WOOD BOARD MEMBER 1.0 0.0 X 0 0 0 Lynn M Davis President/CEO 40.0 0.0 X 235032 0 15993 Heather R ORMAND Chief Financial Officer 40.0 0.0 X 139405 0 13303 Irish S Burch Chief Of Partner Relations 40.0 0.0 X 113045 0 12914 kristen howell Chief Program Officer 40.0 0.0 X 121262 0 7507 Ellen M Magnis Chief of External Affairs 40.0 0.0 X 149427 0 10790 758171 0 60507 6 true true false Sheraton Dallas Hotel 400 N Olive St DALLAS TX 75201 Conference Service 543940 Crimes Against Children Inc 227 HIGH PORT DRIVE MURPHEY TX 75094 conference consult 295575 2 257087 3894 934948 1397716 2024488 499687 4618133 EDUCATION 611710 2531132 2531132 THERAPY COMPENSATION 624200 1277 1277 2532409 22387 22387 0 0 180174 180174 0 180174 180174 11955 11955 11955 11955 214281 934948 475811 -261530 -261530 56943 25362 31581 31581 0 MISCELLANEOUS INOCME 6892 6892 6892 7142001 2532409 -8541 0 0 0 0 758171 653329 71143 33699 0 2573420 2238178 83780 251462 67657 58208 3823 5626 441700 378179 18794 44727 281726 245390 12141 24195 0 0 51029 36740 9696 4593 0 0 0 558599 468122 35932 54545 130479 102207 17614 10658 10128 7737 1515 876 0 0 277670 199923 52757 24990 25190 23204 592 1394 0 29387 21362 2431 5594 0 0 935008 673205 177652 84151 32716 23556 6216 2944 EDUCATION AND TRAINING 1543364 1540839 1082 1443 PROFESSIONAL FEES 59266 55256 2720 1290 CLIENT SERVICES SUPPLIES 129221 129221 0 0 7904731 6854656 497888 552187 1493945 1644822 416343 416410 1323315 1148985 108214 111269 0 0 0 0 0 0 0 0 107966 176890 12746351 2987362 10579677 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generally exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code ("IRC")as an organization other than a private foundation. The Organization follows the guidance under FASB ASC Topic No. 740, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain income tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the Organizations financial statements. The Organization files Form 990 in the United States federal jurisdiction within the United States and no tax returns are currently under examination by any tax authorities. Intended uses of the organization's endowment funds SCHEDULE D, PART V, LINE 4: The endowment funds are held by Dallas Children's Advocacy Center Foundation, the related entity of Dallas Children's Advocacy Center. The endowment funds are intended to benefit the long-term goals, purposes and objectives of Dallas Children's Advocacy Center(DCAC). The assets and properties of Dallas Children's Advocacy Center Foundation are hereby pledged for use in performing its exempt functions. ART ADVOCACY 586684 441432 145252 40983 296355 LUNCHEON 377898 349928 27970 13653 62156 2 184647 143588 41059 15798 4000 42866 1149229 934948 214281 15798 58636 401377 475811 -261530 56943 4200 2300 18862 true 1.00000 56943 4200 2300 18862 25362 31581 TX true false true false 1.00000 Heather ORMAND 5351 Samuell Blvd DALLAS TX 75228 false KAY WOOD 0 LEAGUE PRESIDENT X false X X X X X false false false false false false false false false Lynn M Davis President/CEO 180250 0 17500 0 37282 0 7210 0 8783 0 251025 0 0 0 Ellen M Magnis Chief of External Affairs 132943 0 16000 0 484 0 4728 0 6062 0 160217 0 0 0 Heather R ORMAND Chief Financial Officer 113805 0 25000 0 600 0 4571 0 8732 0 152708 0 0 0 X 161800 fmv X 1142 65432 fmv X AUCTION ITEMS & FOOD 163 272455 fmv false true true SCHEDULE M LINE 32A WE HIRED WESTWOOD TO HELP US PROCESS AND SELL NON-CASH CONTRIBUTIONS. Members election power FORM 990, PART VI, LINE 7A: Trustees shall be selected in the following manner: - Seven trustees shall be selected as follows: - One voting trustee shall be selected by the Dallas County District Attorney's office and shall be a supervisor or member of its Child Abuse Unit. - One non-voting trustee shall be selected by the Dallas Police Department AND shall be a supervisor or member of its Youth and Family Crimes Bureau and shall have no voting rights in accordance with the policies of the Dallas Police Department. - One voting trustee shall be selected by the Regional Director of Dallas County Child Protective Services and Shall be a program director; - One voting trustee shall be selected by the President of Children's Medical Center from its Administration Section - One voting trustee shall be selected by University of Texas Southwestern Medical Center at Dallas and shall be a member of the school's department of Pediatrics. - The president and Chief Executive officer of the corporation shall serve as an ex officio member of the board of trustees with no voting rights - One voting trustee shall be nominated and elected by majority vote of the trustees at the annual meeting of the Corporation. Additional Trustees shall be nominated and elected by majority vote of the trustees at the annual meeting of the corporation. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 FORM 990, PART VI, LINE 11A: The Finance Committee of the Board of Trustees reviews the Form 990 before providing to the Board. The Board is provided the document prior to filing. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C: Annual Conflict of Interest Policy must be signed and is maintained on file for all employees and Board members. OFFICES & POSITIONS compensation determination process FORM 990, PART VI, LINE 15A: The executive Committee outlines goals for the CEO at the beginning of the year. The goals are presented to and approved by the board and agreed to by the CEO. The goals have various targets such as meets expectations and exceeds goals. At the end of the year, the CEO reviews his own performance based on the stated goals and provides a written overview of the years events and achievements. The board chair holds an executive session for the board to review the goals, the CEOs self-assessment, the center's progress for the year and an updated analysis of local nonprofit CEoS and their total compensation. The CEO new year compensation and bonus for the previous years performance is awarded based on these reviews. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM990, PARTVI, LINE 19: Upon Request, these documents are provided electronically or via hard copy. Dallas Children's Advocacy Center fdtn 5351 Samuell Blvd Dallas TX 75228 752746066 support org TX 501(c)(3) 11 type I dcac true false false false false false false false false false false true false false false false false false false