2014-07-11T08:32:58-05:00 2013-08-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76540 990 2012-09-01 742840698 CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC CHIL 2549391346 P O BOX 845 BELTON TX 765130845 MICHELLE CARTER 2549391346 2014-07-11 1 JAMES MOBLEY P00156987 2545260571 2012 2015-11-30 17:44:51Z MICHELLE CARTER 402 NORTH MAIN STREET BELTON TX 76513 1111600 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. 17 17 10 0 14259 13259 577581 526539 0 0 418 550 92391 57144 670390 584233 0 0 0 0 462970 445917 0 0 8644 162801 140136 625771 586053 44619 -1820 437538 422057 148985 135324 288553 286733 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 282774 THROUGH COLLABORATIVE EFFORTS OF ALL AGENCIES INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES, THE CHIDLREN'S ADVOCACY CENTER PROGRAM PROVIDED 502 COUNSELING HOURS, 126 MENTAL HEALTH REFERRALS, AND 3 SUPPORT GROUPS TO 418 CHILDREN IN BELL AND CORYELL COUNTIES. 200628 THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM TRAINED 22 VOLUNTEERS, HELPED 106 CHILDREN FIND PERMANENT PLACEMENTS AND PROVIDED COURT APPOINTED VOLUNTEER ADVOCATES FOR 197 CHILDREN, WHO WERE INVOLVED IN THE COURT SYSTEM IN BELL AND CORYELL COUNTIES. 483402 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 1 0 0 0 0 0 0 0 0 1 0 0 1 10 1 1 1 0 0 0 0 0 0 0 X 17 17 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 MCANDREWS 0.00 X 0 0 0 LAUREN RATCLIFF 0.00 X 0 0 0 LORI HIX 0.00 X 0 0 0 JILL BALZER 0.00 X 0 0 0 JAMILAH DRIVER-KATELY 0.00 X 0 0 0 STEPHANIE NEWELL 0.00 X 0 0 0 JASON JOHNSON 0.00 X 0 0 0 MICHELLE JOHNSON 0.00 X 0 0 0 ZACHARY SHELLEY 0.00 X 0 0 0 CHRISTY SLAGLE 0.00 X 0 0 0 JASON FRANCIS 0.00 X 0 0 0 MARIANNE WARD 0.00 X 0 0 0 CHRISTINA TRAMMELL 2.00 X 0 0 0 SHEILAH PRIORI 2.00 X 0 0 0 MEGAN BRADLEY 2.00 X 0 0 0 ANNE JACKSON 2.00 X 0 0 0 DR LESLEY OLSON 0.00 X 0 0 0 0 0 0 0 0 0 0 0 18945 384768 122826 20164 526539 550 550 39372 18945 10039 29333 29333 543558 517328 26230 14259 11971 MISCELLANEOUS 900099 1581 1581 1581 584233 2131 14259 41304 66717 33358 33359 293105 271803 21302 44317 35454 8863 41778 37596 4182 1200 960 240 1173 938 235 9169 7334 1835 21693 17354 4339 3833 3066 767 4160 3328 832 14791 11833 2958 9274 7419 1855 UNRELATED BUSINESS TAX 1062 1062 DUES AND SUBSCRIPTIONS 14142 12163 1979 SUPPLIES 10691 8553 2138 UTILITIES 10014 8011 2003 38934 24232 6058 8644 586053 483402 94007 8644 26028 41312 10414 47581 33066 3844 3719 484164 140204 349671 343960 437538 422057 9462 8293 139523 127031 148985 135324 X 288553 286733 288553 286733 437538 422057 -1820 0 X 0 1 X 0 0 X 413415 457736 465064 548864 509175 2394254 413415 457736 465064 548864 509175 2394254 2394254 378 32 18 418 550 1396 115826 73347 73826 100802 74508 438309 2833959 0.84480 0.82200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40801 40801 390031 97031 293000 21877 15644 6233 31455 27529 3926 343960 NOTE PAYABLE 119572 COMPENSATED ABSENCES 7459 127031 1141538 29938 582930 612868 528670 55563 55563 584233 1143358 29938 527367 557305 586053 0 586053 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT INCOME INCLUDED ON PART VIII LINE 9A SPECIAL EVENT INCOME INCLUDED ON PART VIII LINE 8A PART XI, LINE 4B - OTHER ADJUSTMENTS: NET GAIN FROM SPECIAL EVENTS INCLUDED ON PART VIII LINE 9C NET GAIN FROM SPECIAL EVENTS INCLUDED ON PART VIII LINE 8C PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 9B SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B DIVINE DESSERTS 58317 18945 39372 10039 58317 18945 39372 10039 10039 29333 267152 210635 10360 34186 0 276406 213939 12340 35868 0 543558 424574 22700 70054 517328 26230 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 26230 X TOYS, CLOTHING, SUPPLIES & OTHER MISC ITEMS 29 20164 COST OF DONATED PROPERTY 0 0 0 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.