2015-01-15T09:22:46-06:00 2014-08-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76540 990 2013-09-01 742840698 CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC CHIL 2549391346 P O BOX 845 BELTON TX 765130845 MICHELLE CARTER EXECUTIVE DIRECTOR 2549391346 2015-01-15 1 JAMES MOBLEY P00156987 2545260571 2013 2016-03-07 17:11:31Z MICHELLE CARTER 402 NORTH MAIN STREET BELTON TX 76513 1249514 0 X N/A X 1997 TX TO PROVIDE COMPREHENSIVE SERVICES WHICH PROTECT, PROMOTE HEALING, AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS THROUGH TWO PROGRAMS. THE CHILDREN'S ADVOCACY CENTER PROGRAM PROVIDES COLLABORATIVE INVESTIGATIVE EFFORTS INVOLVING ALL AGENCIES TO RECOGNIZE THE PAIN AND REDUCE THE TRAUMA FOR VICTIMS OF CHILD ABUSE. THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM PURPOSE IS TO PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM. 18 18 9 0 3573 2573 526539 468617 0 0 550 7 57144 62813 584233 531437 0 0 0 0 445917 362017 0 0 4842 140136 170102 586053 532119 -1820 -682 422057 402663 135324 116612 286733 286051 TO PROVIDE COMPREHENSIVE SERVICES WHICH PROTECT, PROMOTE HEALING, AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS THROUGH CHILDREN'S ADVOCACY CENTER AND CASA PROGRAMS. 0 0 324775 THROUGH COLLABORATIVE EFFORTS OF ALL AGENCIES INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES, THE CHILDREN'S ADVOCACY CENTER PROGRAM PROVIDED 502 COUNSELING HOURS, 126 MENTAL HEALTH REFERRALS, AND 3 SUPPORT GROUPS TO 428 CHILDREN IN BELL AND CORYELL COUNTIES. 97586 THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM TRAINED 54 VOLUNTEERS, HELPED 106 CHILDREN FIND PERMANENT PLACEMENTS AND PROVIDED COURT APPOINTED VOLUNTEER ADVOCATES FOR 192 CHILDREN, WHO WERE INVOLVED IN THE COURT SYSTEM IN BELL AND CORYELL COUNTIES. 422361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 TX X KEILI LEE 2549391346 P O BOX 845 BELTON TX 76513 X LAUREN RATCLIFF BOARD MEMBER 0.00 X 0 0 0 JACK BALLANTYNE BOARD MEMBER 0.00 X 0 0 0 DELANA ENGELHARDT BOARD MEMBER 0.00 X 0 0 0 KELSEY KILTER BOARD MEMBER 0.00 X 0 0 0 STEPHANIE NEWELL BOARD MEMBER 0.00 X 0 0 0 JASON JOHNSON BOARD MEMBER 0.00 X 0 0 0 MICHELLE JOHNSON BOARD MEMBER 0.00 X 0 0 0 ZACHARY SHELLEY BOARD MEMBER 0.00 X 0 0 0 CHRISTY SLAGLE BOARD MEMBER 0.00 X 0 0 0 JASON FRANCIS BOARD MEMBER 0.00 X 0 0 0 SHANA VINEYARD BOARD MEMBER 0.00 X 0 0 0 CYNTHIA MARTINEZ BOARD MEMBER 0.00 X 0 0 0 STEPHANIE PERRY BOARD MEMBER 0.00 X 0 0 0 SHEILAH PRIORI PRESIDENT 2.00 X 0 0 0 MEGAN BRADLEY TREASURER 2.00 X 0 0 0 ANNE JACKSON VICE PRESIDENT 2.00 X 0 0 0 MARIANNE WARD SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 366943 101674 16470 468617 7 7 68403 10152 58251 58251 711826 707925 3901 3573 328 MISCELLANEOUS 900099 661 661 661 531437 668 3573 58579 68204 34102 34102 234033 208292 25741 30396 24317 6079 29384 23442 5942 5343 4274 1069 14611 11689 2922 4931 3945 986 5094 4075 1019 16097 12878 3219 15658 12526 3132 PROFESSIONAL FEES 18708 14966 3742 INKIND SUPPLIES 16470 13255 3215 MISCELLANEOUS 12105 9605 2500 UTILITIES 11765 9412 2353 49320 35583 8895 4842 532119 422361 104916 4842 41312 45058 33066 24027 3719 705 489174 156301 343960 332873 422057 402663 8293 7358 127031 109254 135324 116612 X 286733 286051 286733 286051 422057 402663 -682 0 X 0 1 X 0 0 X 457736 465064 548864 509175 469278 2450117 457736 465064 548864 509175 469278 2450117 2450117 32 18 418 550 7 1025 73347 73826 100802 74508 62152 384635 2835777 0.86400 0.84480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40801 40801 391620 109134 282486 21877 17844 4033 34876 29323 5553 332873 NOTE PAYABLE 104459 COMPENSATED ABSENCES 4795 109254 1278014 28500 780229 808729 469285 62152 62152 531437 1278696 28500 718077 746577 532119 0 532119 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING GROSS INCOME REFLECTED ON SCHEDULE G PART XI, LINE 4B - OTHER ADJUSTMENTS: NET GAIN FROM FUNDRAISING AND GAMING REFLECTED ON SCHEDULE G PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B GAMING EXPENSES INCLUDED ON PART VIII LINE 9B DIVINE DESSERTS 46539 46539 2208 BLUE ENVELOPE 21864 21864 7944 68403 68403 10152 10152 58251 337186 313541 1667 21650 0 374640 277048 18151 75868 0 711826 590589 19818 97518 707925 3901 TX 1 0 1 0 1.00000 WALLACE VERNON 304 E CHURCH KILLEEN TX 76541 0 WALLACE VERNON 0 SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER, AND DEAL WITH SUPPLIERS AND OTHER VENDORS. 1 3901 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED FROM THE BOARD APPROVED AUDITED FINANCIAL STATEMENTS. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. THESE POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS RECOMMENDED BY THE EXECUTIVE/FINANCE COMMITTEE AND APPROVED BY THE BOARD. STAFF AND BOARD MEMBERS PROVIDE EVALUATION FORMS TO THE BOARD PRESIDENT. STATE ASSOCIATION SALARY SURVEY'S ARE USED FOR ALL STAFF SALARIES. THE SURVEY COMPARES LIKE COMMUNITIES, BUDGETS, SIZE OF ORGANIZATION, LENGTH OF SERVICE AND EDUCATION. COMPENSATION IS BOARD APPROVED AND INCLUDED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.