2014-05-15T15:15:57-05:00 2013-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-01-01 752303404 DALLAS CHILDREN'S ADVOCACY CENTER % HEATHER R EMMANUEL DALL 2148182600 5351 SAMUELL BLVD Suite DALLAS TX 75228 Heather R Emmanuel CFO 2147060837 2014-05-14 true BRUCE E BERNSTIEN 2147060840 2013 2015-11-30 17:44:51Z X LYNN M DAVIS 5351 SAMUELL BLVD DALLAS TX 75228 9132164 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. 41 41 71 601 0 0 3009165 5566775 1665012 1988433 51533 -559508 56002 -20292 4781712 6975408 0 0 0 0 3031932 3398325 0 0 898127 1735965 3428347 4767897 6826672 13815 148736 18455617 15746198 2179001 741198 16276616 15005000 Our mission is to improve the lives of abused children in Dallas County and provide national leadership on child abuse issues. false false 3667513 198 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. 1857406 1988235 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. 5524919 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 true false false false true true true false false true X 34 0 true 71 true false false false false false true true true 8 false false false true false X 41 41 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 Ruth Sharp Altshuler Honorary Chairman 1.0 X X 0 0 0 Steve Martin Chairman 1.0 X X 0 0 0 Melissa Hensley Chair Elect 1.0 X X 0 0 0 Ronnie Berg Immediate Past Chair 1.0 X X 0 0 0 Deborah Ackerman Treasurer 1.0 X X 0 0 0 David Garza Secretary 1.0 X X 0 0 0 Pamela Arora Board member 1.0 X 0 0 0 Michelle Bivins Board member 1.0 X 0 0 0 Mary M Black Board member 1.0 X 0 0 0 Jasmin Brand Board member 1.0 X 0 0 0 Mary Jane Broussard Board member 1.0 X 0 0 0 Carla Cline Board member 1.0 X 0 0 0 Genevieve Collins Board member 1.0 X 0 0 0 Melinda Y Costin Board member 1.0 X 0 0 0 Ted Courtemanche Board member 1.0 X 0 0 0 Matthew Cox Board member 1.0 X 0 0 0 William Davis Board member 1.0 X 0 0 0 Fred Diorio Board member 1.0 X 0 0 0 David Gunderson Board member 1.0 X 0 0 0 Rachel Hairston Board member 1.0 X 0 0 0 Ward Hunt Board member 1.0 X 0 0 0 Debbie Ingram Board member 1.0 X 0 0 0 Lindsay Jacaman Board member 1.0 X 0 0 0 Leah Koontz Board member 1.0 X 0 0 0 Tracey Kozmetsky Board member 1.0 X 0 0 0 Holly Krug Board member 1.0 X 0 0 0 Yolanda Lara Board member 1.0 X 0 0 0 Bridget Lopez Board member 1.0 X 0 0 0 Gail M McDonald Board member 1.0 X 0 0 0 Alfonso Montiel Board member 1.0 X 0 0 0 Wendy W Moss Board member 1.0 X 0 0 0 Corbett R Nichter Board member 1.0 X 0 0 0 Megan Pharis Board member 1.0 X 0 0 0 Gerard Rohlich Board member 1.0 X 0 0 0 Eula Rutherford Board member 1.0 X 0 0 0 Michael Selz Board member 1.0 X 0 0 0 John Slates Board member 1.0 X 0 0 0 Stanley Smith Board member 1.0 X 0 0 0 Jeff Strasner Board member 1.0 X 0 0 0 Anne Z Talley Board member 1.0 X 0 0 0 French L Taylor Board member 1.0 X 0 0 0 Amy Warren Board member 1.0 X 0 0 0 Carmen White Board member 1.0 X 0 0 0 Lynn M Davis President/CEO 40.0 X 207819 0 40740 Heather R Emmanuel Chief Financial Officer 40.0 X 95779 0 5646 Ellen M Magnis Chief of External Affairs 40.0 X 158680 0 6990 Robert C Culack Chief Of Development Officer 40.0 X 104214 0 11517 Merry A Lind Chief Program Officer 40.0 X 115902 0 6990 682394 0 71883 4 false true false CF Jordan Construction LLC 9639 Greenville Ave DALLAS TX 75243 Contractor for bldg 1008188 Sheraton Dallas Hotel 400 N Olive St DALLAS TX 75201 Conference Service 413104 Crimes Against Children Inc 4760 Preston Rd Ste 244 FRISCO TX 75034 conference consult 218468 3 274102 946999 246690 4098984 1631928 5566775 EDUCATION 611710 1988235 1988235 THERAPY COMPENSATION 624200 198 198 1988433 24024 24024 0 0 114713 114713 0 114713 114713 19307 1050719 1653558 19307 -602839 -583532 -583532 258378 946999 423098 -164720 -164720 109815 80100 29715 29715 0 0 6975408 1988433 -579800 0 0 0 0 557918 398813 48576 110529 0 2252479 1872464 52793 327222 47721 35997 1614 10110 330514 278982 7172 44360 209693 171059 6010 32624 0 0 12751 9053 2040 1658 0 0 0 259984 221214 1062 37708 48147 12503 845 34799 39227 31382 2731 5114 0 0 552814 392498 88450 71866 0 0 25588 15223 1123 9242 0 0 968621 687721 154980 125920 43378 35184 4027 4167 EDUCATION AND TRAINING 1139242 1130155 1708 7379 PROFESSIONAL FEES 136448 105121 12079 19248 MISC 202147 127550 18416 56181 6826672 5524919 403626 898127 1143077 398829 1264825 855157 2780950 1514362 41960 279430 0 0 0 0 0 0 0 0 30495 73581 12586198 1132278 2967910 11453920 1153555 531640 0 638556 0 0 0 0 9072845 723 18455617 15746198 1235001 481933 0 0 224000 259265 0 0 0 0 0 0 720000 0 0 0 0 0 2179001 741198 X 13759845 13351683 2516771 1653317 0 0 16276616 15005000 18455617 15746198 X 148736 29345 250303 -1700000 X false true X true false X 4535386 9526328 4889763 3009165 5566775 27527417 0 0 4535386 9526328 4889763 3009165 5566775 27527417 520702 27006715 40333 38305 41523 44928 138737 303826 0 1708 592 224 75805 0 78329 27909572 9923662 0.96765 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3433412 1700000 509013 43142 5599283 3124629 348017 39234 3433412 3168018 1041 -10445 33985 3124629 2783545 2125 427679 45331 3168018 2255758 3050 367756 -286483 39502 2873545 1.00000 false true true 970617 970617 9596701 319795 9276906 1234854 411063 823791 784026 401420 382606 11453920 0 0 X 5662270 29345 357517 -1700000 -1313138 6975408 6975408 6933886 107214 107214 6826672 6826672 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. ART ADVOCACY 656147 452369 203778 32500 260268 APPETITE 414729 382929 31800 31800 85673 1 134501 111701 22800 12857 1205377 946999 258378 64300 358798 423098 -164720 89760 44550 35550 true 1.00000 20055 true 1.00000 109815 44550 35550 80100 29715 TX true false true false 1.00000 Heather R Emmanuel 5351 Samuell Blvd DALLAS TX 75228 false DEBORAH INGRAM 0 LEAGUE PRESIDENT X false X X X X X false false false false false false false false false Lynn M Davis President/CEO 169569 0 33750 0 4500 0 33750 0 6990 0 248559 0 0 0 Ellen M Magnis Chief of External Affairs 149182 0 9000 0 498 0 0 0 6990 0 165670 0 0 0 X 4 201735 gallery price X 143545 fmv X 1 12247 FMV X phone equipment system 1 1078893 fmv X equipment 2 87050 fmv X piano 1 5000 fmv X BIKE 1 975 FMV X TICKETS TO SPORT EVENTS 1 1500 FMV X AUCTION ITEMS 4 40104 FMV X BINGO PRIZE 189 44550 FMV X food and beverage 2 16329 fmv false true false 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 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 true true false Dallas Children's Advocacy Center fdtn 1r 1700000 cash value Dallas Children's Advocacy Center fdtn 1l & 17971 CASH VALUE