DALLAS CHILDRENS ADVOCACY CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CHILDRENS ADVOCACY CENTER (EIN 75-2303404)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421359349307952
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T15:15:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752303404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDREN'S ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HEATHER R EMMANUEL | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2148182600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75228 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather R Emmanuel | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2147060837 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| Phone | 2147060840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LYNN M DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,132,164 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to improve the lives of abused children in Dallas County and provide national leadership on child abuse issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 601 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,009,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,566,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,665,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,988,433 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,533 | PYInvestmentIncomeAmt |
| CY Investment Income | -$559,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,002 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,292 | CYOtherRevenueAmt |
| PY Total Revenue | $4,781,712 | PYTotalRevenueAmt |
| CY Total Revenue | $6,975,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,031,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,398,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $898,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,735,965 | PYOtherExpensesAmt |
| CY Other Expenses | $3,428,347 | CYOtherExpensesAmt |
| PY Total Expenses | $4,767,897 | PYTotalExpensesAmt |
| CY Total Expenses | $6,826,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,455,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,746,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,179,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $741,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,276,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,005,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to improve the lives of abused children in Dallas County and provide national leadership on child abuse issues. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,667,513 | ExpenseAmt |
| Revenue | $198 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,857,406 | ExpenseAmt |
| Revenue | $1,988,235 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,524,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 8 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER R EMMANUEL | PersonNm |
| Phone | 2148182608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ruth Sharp Altshuler | ||||||||
| Honorary Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steve Martin | ||||||||
| Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Melissa Hensley | ||||||||
| Chair Elect | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronnie Berg | ||||||||
| Immediate Past Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deborah Ackerman | ||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Garza | ||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pamela Arora | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Bivins | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary M Black | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jasmin Brand | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Jane Broussard | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Carla Cline | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Genevieve Collins | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Melinda Y Costin | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ted Courtemanche | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Cox | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| William Davis | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Fred Diorio | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David Gunderson | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rachel Hairston | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ward Hunt | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Debbie Ingram | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lindsay Jacaman | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Leah Koontz | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tracey Kozmetsky | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Holly Krug | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Yolanda Lara | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bridget Lopez | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Gail M McDonald | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Alfonso Montiel | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy W Moss | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Corbett R Nichter | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Megan Pharis | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerard Rohlich | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Eula Rutherford | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Selz | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Slates | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Stanley Smith | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Strasner | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Anne Z Talley | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| French L Taylor | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Amy Warren | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Carmen White | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lynn M Davis | ||||||||
| President/CEO | 40.0 | Yes (X) | $207,819 | $0 | $40,740 | |||
| Heather R Emmanuel | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $95,779 | $0 | $5,646 | |||
| Ellen M Magnis | ||||||||
| Chief of External Affairs | 40.0 | $158,680 | $0 | $6,990 | Yes (X) | |||
| Robert C Culack | ||||||||
| Chief Of Development Officer | 40.0 | $104,214 | $0 | $11,517 | Yes (X) | |||
| Merry A Lind | ||||||||
| Chief Program Officer | 40.0 | $115,902 | $0 | $6,990 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $682,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,883 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CF Jordan Construction LLC | |||||
| 9639 Greenville Ave | DALLAS | TX | 75243 | Contractor for bldg | $1,008,188 |
| Sheraton Dallas Hotel | |||||
| 400 N Olive St | DALLAS | TX | 75201 | Conference Service | $413,104 |
| Crimes Against Children Inc | |||||
| 4760 Preston Rd Ste 244 | FRISCO | TX | 75034 | conference consult | $218,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $274,102 | FederatedCampaignsAmt |
| Fundraising | $946,999 | FundraisingAmt |
| Government Grants | $246,690 | GovernmentGrantsAmt |
| All Other Contributions | $4,098,984 | AllOtherContributionsAmt |
| Noncash Contributions | $1,631,928 | NoncashContributionsAmt |
| Total Contributions | $5,566,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 611710 | $1,988,235 | $1,988,235 |
| THERAPY COMPENSATION | 624200 | $198 | $198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,988,433 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,024 | TotalRevenueColumnAmt |
| Exclusion | $24,024 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,713 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,713 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,713 | TotalRevenueColumnAmt |
| Exclusion | $114,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,307 | SecuritiesAmt |
| Other | $1,050,719 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,653,558 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,307 | SecuritiesAmt |
| Other | -$602,839 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$583,532 | TotalRevenueColumnAmt |
| Exclusion | -$583,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $258,378 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $946,999 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $423,098 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$164,720 | TotalRevenueColumnAmt |
| Exclusion | -$164,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $109,815 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $80,100 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,715 | TotalRevenueColumnAmt |
| Exclusion | $29,715 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,975,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,988,433 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$579,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,918 | TotalAmt |
| Program Services | $398,813 | ProgramServicesAmt |
| Management And General | $48,576 | ManagementAndGeneralAmt |
| Fundraising | $110,529 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,479 | TotalAmt |
| Program Services | $1,872,464 | ProgramServicesAmt |
| Management And General | $52,793 | ManagementAndGeneralAmt |
| Fundraising | $327,222 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,721 | TotalAmt |
| Program Services | $35,997 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $10,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,514 | TotalAmt |
| Program Services | $278,982 | ProgramServicesAmt |
| Management And General | $7,172 | ManagementAndGeneralAmt |
| Fundraising | $44,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,693 | TotalAmt |
| Program Services | $171,059 | ProgramServicesAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
| Fundraising | $32,624 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,751 | TotalAmt |
| Program Services | $9,053 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
| Fundraising | $1,658 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,984 | TotalAmt |
| Program Services | $221,214 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
| Fundraising | $37,708 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,147 | TotalAmt |
| Program Services | $12,503 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $34,799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,227 | TotalAmt |
| Program Services | $31,382 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
| Fundraising | $5,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,814 | TotalAmt |
| Program Services | $392,498 | ProgramServicesAmt |
| Management And General | $88,450 | ManagementAndGeneralAmt |
| Fundraising | $71,866 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,588 | TotalAmt |
| Program Services | $15,223 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $9,242 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,621 | TotalAmt |
| Program Services | $687,721 | ProgramServicesAmt |
| Management And General | $154,980 | ManagementAndGeneralAmt |
| Fundraising | $125,920 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,378 | TotalAmt |
| Program Services | $35,184 | ProgramServicesAmt |
| Management And General | $4,027 | ManagementAndGeneralAmt |
| Fundraising | $4,167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND TRAINING | $1,139,242 | $1,130,155 | $1,708 | $7,379 |
| PROFESSIONAL FEES | $136,448 | $105,121 | $12,079 | $19,248 |
| MISC | $202,147 | $127,550 | $18,416 | $56,181 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,826,672 | TotalAmt |
| Program Services | $5,524,919 | ProgramServicesAmt |
| Management And General | $403,626 | ManagementAndGeneralAmt |
| Fundraising | $898,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,077 | BOYAmt |
| EOY | $398,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,825 | BOYAmt |
| EOY | $855,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,950 | BOYAmt |
| EOY | $1,514,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,960 | BOYAmt |
| EOY | $279,430 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,495 | BOYAmt |
| EOY | $73,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,586,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,132,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967,910 | BOYAmt |
| EOY | $11,453,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,555 | BOYAmt |
| EOY | $531,640 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $638,556 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,072,845 | BOYAmt |
| EOY | $723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,455,617 | BOYAmt |
| EOY | $15,746,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,001 | BOYAmt |
| EOY | $481,933 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,000 | BOYAmt |
| EOY | $259,265 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,001 | BOYAmt |
| EOY | $741,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,759,845 | BOYAmt |
| EOY | $13,351,683 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,771 | BOYAmt |
| EOY | $1,653,317 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,276,616 | BOYAmt |
| EOY | $15,005,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,455,617 | BOYAmt |
| EOY | $15,746,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $148,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,345 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $250,303 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,700,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,535,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,526,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,889,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,566,775 | CurrentTaxYearAmt |
| Total | $27,527,417 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,535,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,526,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,889,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,566,775 | CurrentTaxYearAmt |
| Total | $27,527,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $520,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,006,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,737 | CurrentTaxYearAmt |
| Total | $303,826 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $78,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,909,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,923,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96765 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,433,412 | BeginningYearBalanceAmt |
| Contributions | $1,700,000 | ContributionsAmt |
| Investment Earnings Or Losses | $509,013 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43,142 | AdministrativeExpensesAmt |
| End Year Balance | $5,599,283 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,124,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,017 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $39,234 | AdministrativeExpensesAmt |
| End Year Balance | $3,433,412 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,168,018 | BeginningYearBalanceAmt |
| Contributions | $1,041 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,445 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,985 | AdministrativeExpensesAmt |
| End Year Balance | $3,124,629 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,783,545 | BeginningYearBalanceAmt |
| Contributions | $2,125 | ContributionsAmt |
| Investment Earnings Or Losses | $427,679 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $45,331 | AdministrativeExpensesAmt |
| End Year Balance | $3,168,018 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,255,758 | BeginningYearBalanceAmt |
| Contributions | $3,050 | ContributionsAmt |
| Investment Earnings Or Losses | $367,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$286,483 | OtherExpendituresAmt |
| Administrative Expenses | $39,502 | AdministrativeExpensesAmt |
| End Year Balance | $2,873,545 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,617 | OtherCostOrOtherBasisAmt |
| Book Value | $970,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,596,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,795 | DepreciationAmt |
| Book Value | $9,276,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,234,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,063 | DepreciationAmt |
| Book Value | $823,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $784,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,420 | DepreciationAmt |
| Book Value | $382,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,453,920 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,662,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,345 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $357,517 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,700,000 | OtherRevenueAmt |
| Revenue Not Reported | -$1,313,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,975,408 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,975,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,933,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,214 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $107,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,826,672 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,826,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| schedule D, part V, line 4: | The endowment funds are hold 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART ADVOCACY | NameOfEvent1Amt |
| Gross Receipts Event1 | $656,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $452,369 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $203,778 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $260,268 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | APPETITE | NameOfEvent2Amt |
| Gross Receipts Event2 | $414,729 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $382,929 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $31,800 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $85,673 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $134,501 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $111,701 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,800 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,857 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,205,377 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $946,999 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $258,378 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $64,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $358,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $423,098 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$164,720 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $89,760 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $44,550 | NonCashPrizesBingoAmt |
| Other Direct Expenses Bingo | $35,550 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Other Gaming | $20,055 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $109,815 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $44,550 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $35,550 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $80,100 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $29,715 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Heather R Emmanuel | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 Samuell Blvd | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DEBORAH INGRAM | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | LEAGUE PRESIDENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lynn M Davis | ||||||||||||||
| President/CEO | $169,569 | $0 | $33,750 | $0 | $4,500 | $0 | $33,750 | $0 | $6,990 | $0 | $248,559 | $0 | $0 | $0 |
| Ellen M Magnis | ||||||||||||||
| Chief of External Affairs | $149,182 | $0 | $9,000 | $0 | $498 | $0 | $0 | $0 | $6,990 | $0 | $165,670 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $201,735 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | gallery price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $143,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | phone equipment system | 1 | $1,078,893 | fmv |
| Yes (X) | equipment | 2 | $87,050 | fmv |
| Yes (X) | piano | 1 | $5,000 | fmv |
| Yes (X) | BIKE | 1 | $975 | FMV |
| Yes (X) | TICKETS TO SPORT EVENTS | 1 | $1,500 | FMV |
| Yes (X) | AUCTION ITEMS | 4 | $40,104 | FMV |
| Yes (X) | BINGO PRIZE | 189 | $44,550 | FMV |
| Yes (X) | food and beverage | 2 | $16,329 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 and the annual meeting of the corporation. |
| 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. |
| 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. |
| 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. |
| form 990, PART VI, LINE 19: | Upon Request, these documents are provided electronically or via hard copy. |
| Form 990, Part XI, line 9: | Transfer to related organization Dallas Children's Advocacy Fdtn $1,700,000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Children's Advocacy Center fdtn | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 Samuell Blvd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752746066 | EIN |
| Primary Activities | support org | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | dcac | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Dallas Children's Advocacy Center fdtn | ||
| 1r | $1,700,000 | cash value |
| Dallas Children's Advocacy Center fdtn | ||
| 1l & | $17,971 | CASH VALUE |
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