DALLAS CHILDRENS ADVOCACY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CHILDRENS ADVOCACY CENTER (EIN 75-2303404)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-09-17
- IRS object ID
- 201442609349300724
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-09-17T12:37:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752303404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDREN'S ADVOCACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LYNN DAVIS | InCareOfName |
| Name Control | DALL | NameControl |
| Phone | 2148182600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN M DAVIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2147060837 | Phone |
| Date Signed | 2014-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | LYNN M DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD DALLAS | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5927627 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The dallas children's advocacy center is a Texas nonprofit corporation whose mission is to improve the lives of abused children in Dallas County and provide national leadership on child abuse issues. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 527 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4991199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3009165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1475518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1665012 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51533 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -65429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6461306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4781712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27406 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2526024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3031932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 577860 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1766839 | OtherExpensePriorYear |
| Other Expenses Current Year | 1735965 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4320269 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4767897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2141037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13815 | RevenuesLessExpensesCY |
| Total Assets BOY | 16883224 | TotalAssetsBOY |
| Total Assets EOY | 18455617 | TotalAssetsEOY |
| Total Liabilities BOY | 626942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2179001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16256282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16276616 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Dallas Children's Advocacy Center is a Texas Nonprofit Corporation whose mission is to improve the lives of abused children in Dallas County and provide national leadership on child abuse issues. This goal is accomplished through a collaborative partnership of Child protective Services, Legal, Law, Enforcement, medical and other private sector organizations. The Dallas Children's Advocacy Center provided hope and healing to 2493 non offending family members during 2012. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2592728 | Expense |
| Revenue | 450 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1411178 | Expense |
| Revenue | 1676874 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4003906 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN DAVIS | NamePerson |
| Telephone Number | 2148182600 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ronnie Berg | |||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Steve Martin | |||||||
| Chair Elect | 1.0 | X | X | 0 | 0 | 0 | |
| Mark Leyendecker | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Melissa Hensley | |||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | |
| Joe Norville | |||||||
| Immediate Past Chair | 1.0 | X | X | 0 | 0 | 0 | |
| Deborah Ackerman | |||||||
| Treasurer | 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 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 | ||
| Robyn Conlon | |||||||
| 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 | ||
| David Garza | |||||||
| 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 jr | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Tracey Kozmetsky | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| LT Fred Diorio | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Yolanda Lara | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Bridget moren Lopez | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Gail McDonald | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Trey Monsour | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Wendy Moss | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Corbett Nichter | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Erin Olson | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Paul Orman | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| sharon Popham | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Eula Futherford | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Michael Selz | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Stanley Smith | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| Anne Talley | |||||||
| Board member | 1.0 | X | 0 | 0 | 0 | ||
| French 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 | 219304 | 0 | 34519 | ||
| Diane M Dee | |||||||
| Chief Financial Officer | 40.0 | X | 136782 | 0 | 7899 | ||
| Robert C Culack | |||||||
| Chief Of Development Officer | 40.0 | 100603 | 0 | 19981 | X | ||
| Ellen M Magnis | |||||||
| Chief of External Affairs | 40.0 | 154248 | 0 | 8314 | X | ||
| MERRY A LIND | |||||||
| CHIEF OF program officer | 40.0 | 106785 | 0 | 8224 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 717722 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78937 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CF Jordan Construction LLC | |||||
| 9639 Greenville Ave | DALLAS | TX | 75243 | Contractor for bldg | 7009620 |
| Sheraton Dallas Hotel | |||||
| 400 N Olive St | DALLAS | TX | 75201 | Conference Service | 382276 |
| Crimes Against Children Inc | |||||
| 227 high point drive | MURPHY | TX | 75094 | conference consult | 207554 |
| Camargo Copeland Architects LLP | |||||
| 921 n riverfront blvd ste 500 | DALLAS | TX | 75207 | architectural design | 103061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 315055 | FederatedCampaigns |
| Fundraising Events | 886453 | FundraisingEvents |
| Government Grants | 682978 | GovernmentGrants |
| All Other Contributions | 1124679 | AllOtherContributions |
| Total Contributions | 3009165 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THERAPY COMPENSATION | 624200 | 450 | 450 |
| EDUCATION | 611710 | 1664562 | 1664562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1665012 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44928 | TotalRevenueColumn |
| Exclusion | $44,928 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53353 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53353 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53353 | TotalRevenueColumn |
| Exclusion | $53,353 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1036389 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1029784 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6605 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6605 | TotalRevenueColumn |
| Exclusion | $6,605 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74482 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 886453 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116131 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41649 | TotalRevenueColumn |
| Exclusion | -$41,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21846 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21846 | TotalRevenueColumn |
| Exclusion | $21,846 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10140 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10140 | TotalRevenueColumn |
| Exclusion | $10,140 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICES AGREEMENT REVENUE | 900099 | 12085 | 12085 |
| OTHER | 900099 | 227 | 227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12312 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4781712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1677324 | RelatedOrExemptFunctionIncome |
| Exclusion | $95,223 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774530 | Total |
| Program Services | 514178 | ProgramServices |
| Management And General | 177503 | ManagementAndGeneral |
| Fundraising | 82849 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708458 | Total |
| Program Services | 1134175 | ProgramServices |
| Management And General | 391536 | ManagementAndGeneral |
| Fundraising | 182747 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52806 | Total |
| Program Services | 36015 | ProgramServices |
| Management And General | 12198 | ManagementAndGeneral |
| Fundraising | 4593 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307894 | Total |
| Program Services | 239649 | ProgramServices |
| Management And General | 34225 | ManagementAndGeneral |
| Fundraising | 34020 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188244 | Total |
| Program Services | 134128 | ProgramServices |
| Management And General | 32438 | ManagementAndGeneral |
| Fundraising | 21678 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9800 | Total |
| Management And General | 9800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102528 | Total |
| Program Services | 34638 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 54390 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9998 | Total |
| Program Services | 3378 | ProgramServices |
| Management And General | 1598 | ManagementAndGeneral |
| Fundraising | 5022 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40289 | Total |
| Program Services | 27959 | ProgramServices |
| Management And General | 7929 | ManagementAndGeneral |
| Fundraising | 4401 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254285 | Total |
| Program Services | 197761 | ProgramServices |
| Management And General | 19772 | ManagementAndGeneral |
| Fundraising | 36752 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14581 | Total |
| Program Services | 4705 | ProgramServices |
| Management And General | 7929 | ManagementAndGeneral |
| Fundraising | 1947 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128482 | Total |
| Program Services | 120874 | ProgramServices |
| Management And General | 5975 | ManagementAndGeneral |
| Fundraising | 1633 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25544 | Total |
| Program Services | 15246 | ProgramServices |
| Management And General | 8342 | ManagementAndGeneral |
| Fundraising | 1956 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATION | -11787 | 499854 | -589454 | 77813 |
| CONTRACT LABOR | 27360 | 27360 | ||
| EDUCATION & TRAINING | 938399 | 935719 | 1621 | 1059 |
| VOLUNTEER AND EMPLOYEE EXP | 52699 | 32193 | 15973 | 4533 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143787 | Total |
| Program Services | 46074 | ProgramServices |
| Management And General | 35246 | ManagementAndGeneral |
| Fundraising | 62467 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4767897 | Total |
| Program Services | 4003906 | ProgramServices |
| Management And General | 186131 | ManagementAndGeneral |
| Fundraising | 577860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2164751 | BOY |
| EOY | 1143077 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3569762 | BOY |
| EOY | 1264825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5705131 | BOY |
| EOY | 2780950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44000 | BOY |
| EOY | 41960 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31999 | BOY |
| EOY | 30495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5083595 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2115685 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2811579 | BOY |
| EOY | 2967910 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222154 | BOY |
| EOY | 1153555 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333848 | BOY |
| EOY | 9072845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16883224 | BOY |
| EOY | 18455617 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458182 | BOY |
| EOY | 1235001 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168760 | BOY |
| EOY | 224000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 720000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626942 | BOY |
| EOY | 2179001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6678697 | BOY |
| EOY | 13759845 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9577585 | BOY |
| EOY | 2516771 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16256282 | BOY |
| EOY | 16276616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16883224 | BOY |
| EOY | 18455617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13815 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6519 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2681836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4535386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9526328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4889763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3009165 | CurrentTaxYear |
| Total | 24642478 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2681836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4535386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9526328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4889763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3009165 | CurrentTaxYear |
| Total | 24642478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6585069 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18057409 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44928 | CurrentTaxYear |
| Total | 212657 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75805 | CurrentTaxYear |
| Total | 78981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24934116 | TotalSupport |
| Gross Receipts From Admissions Etc | 24934116 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3124629 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 348017 | InvestmentEarningsOrLosses |
| Administrative Expenses | 39234 | AdministrativeExpenses |
| End Of Year Balance | 3433412 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3168018 | BeginningOfYearBalance |
| Contributions | 1041 | Contributions |
| Investment Earnings Or Losses | -10445 | InvestmentEarningsOrLosses |
| Administrative Expenses | 33985 | AdministrativeExpenses |
| End Of Year Balance | 3124629 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2783545 | BeginningOfYearBalance |
| Contributions | 2125 | Contributions |
| Investment Earnings Or Losses | 427679 | InvestmentEarningsOrLosses |
| Administrative Expenses | 45331 | AdministrativeExpenses |
| End Of Year Balance | 3168018 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2255758 | BeginningOfYearBalance |
| Contributions | 3050 | Contributions |
| Investment Earnings Or Losses | 367756 | InvestmentEarningsOrLosses |
| Other Expenditures | -286483 | OtherExpenditures |
| Administrative Expenses | 39502 | AdministrativeExpenses |
| End Of Year Balance | 2873545 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1972908 | BeginningOfYearBalance |
| Contributions | 480199 | Contributions |
| Investment Earnings Or Losses | -164019 | InvestmentEarningsOrLosses |
| Administrative Expenses | 33330 | AdministrativeExpenses |
| End Of Year Balance | 2255758 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1566669 | OtherCostOrOtherBasis |
| Book Value | 1566669 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2291545 | OtherCostOrOtherBasis |
| Depreciation | 1206141 | Depreciation |
| Book Value | 1085404 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1225381 | OtherCostOrOtherBasis |
| Depreciation | 909544 | Depreciation |
| Book Value | 315837 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2967910 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE TO FOUNDATION | 13291 |
| CONSTRUCTION IN PROGRESS | 9059554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9072845 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4923164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6519 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 134933 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 141452 | RevenueNotRptdF990 |
| Revenue Subtotal | 4781712 | RevenueSubtotal |
| Total Revenue Per Form990 | 4781712 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4902830 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134933 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 134933 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4767897 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4767897 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Liability for uncertain tax positions | Schedule D, Part X, line 2: | DCAC and its affiliates file annual information returns with few exceptions, DCAC is no longer subject to US federal income tax examinations by tax authorities for years before 2009. DCAC has adopted the provisions of FASB ASC 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits in 2012 and 2011. DCAC recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in administrative expense. There were no such interest and penalties for 2012 and 2011. 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART ADVOCACY | NameOfEvent1 |
| Gross Receipts Event1 | 578147 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 547645 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30502 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 103374 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 264141 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 241891 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22250 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | -2256 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 118647 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 96917 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21730 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15013 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 960935 | GrossReceiptsTotal |
| Charitable Contributions Total | 886453 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74482 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 116131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116131 | DirectExpenseSummaryEvents |
| Net Income Summary | -41649 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 7270 | GrossRevenueBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Other Gaming | 14576 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21846 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 21846 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DIANE DEE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3611 SWISS AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Debbie Ingram | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | League President | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lynn M Davis | ||||||||||||||
| President/CEO | 178498 | 0 | 30000 | 0 | 10806 | 0 | 20800 | 0 | 13719 | 0 | 253823 | 0 | 0 | 0 |
| Ellen M Magnis | ||||||||||||||
| Chief of External Affairs | 154248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8314 | 0 | 162562 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 and 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: | The organization currently has all employees sign a conflict of interest policy annually. The board members sign a conflict of interest policy when their term begins and effective January 1, 2010. All board members are also required to sign a conflict of interest policy annually. |
| 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 year's events and achievements. The board chair holds an executive session for the board to review the goals, the CEO's self-assessment, the center's progress for the year and an updated analysis of local nonprofit CEoS and their total compensation. The CEO's 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 | form 990, PART VI, LINE 19: | Upon Request, these documents are provided electronically or via hard copy. |
| CHANGES ON THE AMENDED RETURN | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A & 4B: Add the revenue amount on line 4a and line 4b. CHECKLIST OF REQUIRED SCHEDULEs FORM 990, PART IV, LINE 10: The organization has an endowment fund. Schedule D, Part V completed. CHECKLIST OF REQUIRED SCHEDULEs FORM 990, PART IV, LINE 35A, 35B: CHANGED TO YES. THE ORGANIZATION HAS A CONTROLLED ENTITY - DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION WITHIN THE MEANING OF SECTION 512(B)(13). THERE WERE TRANSACTIONS BETWEEN DALLAS CHILDREN'S ADVOCACY CENTER AND DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION, BUT THE AMOUNT IS LESS THAN $50,000. CHECKLIST OF REQUIRED SCHEDULEs FORM 990, PART IV, LINE 36: CHANGED TO NO. DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION IS A NONPROFIT ORGANIZATION, BUT NOT A EXEMPT NON-CHARITABLE RELATED ORGANIZATION. GOVERNANCE, MANAGEMENT AND DISCLOSURE FORM 990, PART VI, LINE 7A: CHANGED TO YES. SEE THE DESCRIPTION FOR FORM 990, PART VI, LINE 7A ON SCHEDULE O. officers, directors, trustees, key employees and highest compensated employees FORM 990, PART VII, SECTION A: THE BOARD MEMBER DID NOT contribute THEIR HOURS TO a RELATED ORGANIZATION. All the compensation for Lynn Davis, the president and CEO of DALLAS CHILDREN'S ADVOCACY CENTER, is from the filing organization and none from the related organization. Irish S Burch's compensation is less than $100,000, amended return removed him from Part VII. Diane M Dee should be considered an officer since she is the top financial official. STATEMENT OF REVENUE FORM 990, PART VIII, LINE 2 & 11: ADD BUSINESS CODE. STATEMENT OF REVENUE FORM 990, PART VIII: Break down the detail for Line 11. PUBLIC CHARITY STATUS AND PUBLIC SUPPORT SCHEDULE A, PART II, LINE 5 & LINE 14: CALCULATED THE PORTION OF TOTAL CONTRIBUTIONS BY EACH PERSON INCLUDED ON LINE 1 THAT EXCEEDS 2% OF THE AMOUNT SHOWN ON LINE 11, COLUMN(F), WHICH IMPACTS THE PUBLIC SUPPORT PERCENTAGE FOR 2012. SCHEDULE OF CONTRIBUTIORS SCHEDULE B: ADD ADDRESSES FOR THE CONTRIBUTORS. The amounts are recalculated based on accrual method. ENDOWMENT FUNDS SCHEDULE D, PART V: The organization has an endowment fund. Schedule D, Part V completed. GAMING ACTIVITIES SCHEDULE G, PART III, line 16: Add Gaming manager information COMPENSATION FOR OFFICER SCHEDULE J, PART II: All the compensation for Lynn Davis, the president and CEO of DALLAS CHILDREN'S ADVOCACY CENTER is from the filing organization and none from the related organization. RELATED ORGANIZATION AND UNRELATED PARTNERSHIPS FORM 990, SCHEDULE R, PART II: DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION'S DIRECT CONTROLLING ENTITY IS DALLAS CHILDREN'S ADVOCACY CENTER WITHIN THE MEANING OF SECTION 512(B)(13). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Children's Advocacy Center fdtn | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 type I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | dcac | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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