2015-06-03T14:02:26-05:00 2014-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2014-01-01 752303404 DALLAS CHILDREN'S ADVOCACY CENTER % HEATHER R EMMANUEL DALL 2148182600 5351 SAMUELL BLVD Suite DALLAS TX 75228 Heather R Emmanuel CFO 2147060837 2015-06-03 true BRUCE E BERNSTIEN P01424343 2147060837 2014 2016-02-25 16:41:14Z X LYNN M DAVIS 5351 SAMUELL BLVD DALLAS TX 75228 6957642 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. 37 37 59 579 0 0 5566775 4063157 1988433 2177562 -559508 45737 -20292 -46748 6975408 6239708 0 0 0 0 3398325 3800499 0 0 807536 3428347 3396069 6826672 7196568 148736 -956860 15746198 14827446 741198 533037 15005000 14294409 OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. false false 3895513 48860 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. 1925928 2128702 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. 5821441 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 X 44 0 true 59 true false false false false false true true false false false false X 37 37 false false false false false true false true true false false true true true true true true true false false X HEATHER R EMMANUEL 2148182608 5351 SAMUELL BLVD DALLAS TX 75228 Steve Martin IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 Melissa Hensley Chairman 1.0 0.0 X X 0 0 0 Ronnie Berg Board member 1.0 0.0 X 0 0 0 Deborah Ackerman Board member 1.0 0.0 X 0 0 0 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 Matthew Cox Board member 1.0 0.0 X 0 0 0 Fred Diorio Board member 1.0 0.0 X 0 0 0 David Gunderson Board member 1.0 0.0 X 0 0 0 Rachel Hairston 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 Board member 1.0 0.0 X 0 0 0 Bridget Lopez Board member 1.0 0.0 X 0 0 0 Alfonso Montiel 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 Carmen White Board member 1.0 0.0 X 0 0 0 Leah Koontz Treasurer 1.0 0.0 X X 0 0 0 Gerard A Jug Rolich Secretary 1.0 0.0 X X 0 0 0 Anna Wise Board member 1.0 0.0 X 0 0 0 Catherine Catie Berg Enrico Board member 1.0 0.0 X 0 0 0 Danita Sampson 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 Elect 1.0 0.0 X X 0 0 0 Lea Popham 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 Lynn M Davis President/CEO 40.0 0.0 X 214306 0 15476 Heather R Emmanuel Chief Financial Officer 40.0 0.0 X 112360 0 12063 Ellen M Magnis Chief of External Affairs 40.0 0.0 X 171271 0 8222 Irish S Burch Chief Of Partner Relations 40.0 0.0 X 98488 0 11852 Robert C Culack Chief Of Development Officer 40.0 0.0 X 102570 0 11187 Merry A Lind Chief Program Officer 40.0 0.0 X 123306 0 8222 822301 0 67022 5 false true false Sheraton Dallas Hotel 400 N Olive St DALLAS TX 75201 Conference Service 442583 Crimes Against Children Inc 227 HIGH PORT DRIVE MURPHEY TX 75094 conference consult 258256 2 255216 1105943 220666 2481332 555565 4063157 EDUCATION 611710 2128702 2128702 THERAPY COMPENSATION 624200 48860 48860 2177562 22320 22320 0 0 180176 180176 0 180176 180176 23417 23417 23417 337990 1105943 627197 -289207 -289207 153020 90737 62283 62283 0 0 6239708 2177562 -24428 0 0 0 0 822301 612720 73218 136363 0 2283664 1873709 102047 307908 52355 36052 4100 12203 396722 323329 19791 53602 245457 196794 12579 36084 0 0 35020 23548 7849 3623 0 0 0 360646 262352 43338 54956 226163 129848 33474 62841 12424 9432 2002 990 0 0 240592 161995 53777 24820 10921 10072 333 516 0 15994 12087 60 3847 0 0 920075 618672 206223 95180 35056 23573 7857 3626 EDUCATION AND TRAINING 1223736 1216478 2366 4892 PROFESSIONAL FEES 61792 57130 -1423 6085 CLIENT SERVICES SUPPLIES 253650 253650 7196568 5821441 567591 807536 398829 1493945 855157 416343 1514362 1323315 279430 108214 0 0 0 0 0 0 0 0 73581 107966 12632030 2052353 11453920 10579677 531640 797986 638556 0 0 0 0 0 723 0 15746198 14827446 481933 419265 0 0 259265 113772 0 0 0 0 0 0 0 0 0 0 0 0 741198 533037 X 13351683 12257714 1653317 2036695 0 0 15005000 14294409 15746198 14827446 X -956860 21261 75008 150000 X false true X true false X 9526328 4889763 3009165 5566775 4063157 27055188 0 0 9526328 4889763 3009165 5566775 4063157 27055188 5756336 21298852 38305 41523 44928 138737 202496 465989 0 592 224 75805 76621 27597798 10460039 0.77176 0.96765 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5599283 333531 150000 60923 5721891 3433412 1700000 509013 43142 5599283 3124629 348017 39234 3433412 3168018 1041 -10445 33985 3124629 2783545 2125 427679 45331 3168018 1.00000 false true true 970617 970617 9629449 640549 8988900 1234854 822681 412173 797110 589123 207987 10579677 0 0 X 6335977 21261 75008 96269 6239708 6239708 7196568 7196568 7196568 Liability for uncertain tax positions SCHEDULE D, PART X, LINE 2: The Organization is 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 755975 543395 212580 60356 285075 LUNCHEON 399615 365858 33757 13653 103405 2 288343 196690 91653 5000 159708 1443933 1105943 337990 79009 548188 627197 -289207 153020 5820 2000 82917 true 1.00000 true 153020 5820 2000 82917 90737 62283 TX true false true false 1.00000 Heather R Emmanuel 5351 Samuell Blvd DALLAS TX 75228 false LEA POPHAM 0 LEAGUE PRESIDENT X false X X X X X false false false false false false false false false Lynn M Davis President/CEO 174806 0 35000 0 4500 0 7254 0 8222 0 229782 0 0 0 Ellen M Magnis Chief of External Affairs 158671 0 12000 0 600 0 0 0 8222 0 179493 0 0 0 X 148564 fmv X 4 75826 fmv X AUTION ITEMS & FOOD 775 331175 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. Other changes in Net assets FORM 990, PART XI, LINE 9: Transfer from related organization Dallas Children's Advocacy Fdtn $150,000 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 false true false false false false false false true Dallas Children's Advocacy Center fdtn 1S 150000 CASH VALUE