ALLIANCE FOR CHILDREN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR CHILDREN INC (EIN 75-2363035)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-27
IRS object ID: 201300589349300605
Schema version: 2011v1.5
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-27T10:45:59-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDIN PEISER & PEISER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16800 DALLAS PKWY STE 240	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752481991	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752363035	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	8173357172	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	908 SOUTHLAND AVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE EVANS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8173357172	Phone
Date Signed	2013-02-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLAN M PEISER	Name
Phone	9728185300	Phone
Date Prepared	2013-02-18	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE EVANS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	908 SOUTHLAND AVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1909792	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALLIANCEFORCHILDREN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF ALLIANCE FOR CHILDREN IS TO PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAMED INVESTIGATIONS, HEALING SERVICES AND COMMUNITY EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1627472	ContributionsGrantsPriorYear
Contributions Grants Current Year	1716335	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3671	InvestmentIncomePriorYear
Investment Income Current Year	7059	InvestmentIncomeCurrentYear
Other Revenue Prior Year	188166	OtherRevenuePriorYear
Other Revenue Current Year	147918	OtherRevenueCurrentYear
Total Revenue Prior Year	1819309	TotalRevenuePriorYear
Total Revenue Current Year	1871312	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25304	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17073	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1123349	SalariesEtcPriorYear
Salaries Etc Current Year	1159757	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	248329	TotalFundrsngExpCurrentYear
Other Expense Prior Year	744994	OtherExpensePriorYear
Other Expenses Current Year	792853	OtherExpensesCurrentYear
Total Expenses Prior Year	1893647	TotalExpensesPriorYear
Total Expenses Current Year	1969683	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74338	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-98371	RevenuesLessExpensesCY
Total Assets BOY	4464022	TotalAssetsBOY
Total Assets EOY	4390038	TotalAssetsEOY
Total Liabilities BOY	90733	TotalLiabilitiesBOY
Total Liabilities EOY	115120	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4373289	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4274918	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF ALLIANCE FOR CHILDREN IS TO PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAMED INVESTIGATIONS, HEALING SERVICES AND COMMUNITY EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	497112	Expense
Grants	17073	Grants
Description	MANAGE A FAMILY ADVOCATE PROGRAM WHICH SERVES CHILDREN AND FAMILIES THROUGH SUPPORT SERVICES AND RESOURCE REFERRALS. THE FAMILY ADVOCATE PROGRAM SERVED 1,013 CHILDREN AND FAMILIES AS OF SEPTEMBER 30, 2012. MANAGE A CLINICAL AND THERAPEUTIC PROGRAM WITH A CLINICAL DIRECTOR, CONTRACTED STAFF & THERAPIST PROVIDED AND MANAGE COUNSELING SERVICE FOR THE FAMILIES AND VICTIMS OF CHILD ABUSE. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2012 THE ORGANIZATION PROVIDED 21 GROUPS PER WEEK AT 43 WEEKS SUCCESSFULLY GRADUATING 54 CHILDREN AND 44 ADULTS. THE NEWLY FORMED INDIVIDUAL COUNSELING SERVICE OF THE PROGRAM SUCCESSFULLY GRADUATED 2 CHILDREN FROM TF-CBT COUNSELING PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	269861	Expense
Description	MANAGES A FORENSIC INTERVIEWER PROGRAM THROUGH WHICH THREE FULL TIME FORENSIC INTERVIEWERS CONDUCT FORENSIC INTERVIEWS WITH THE VICTIMS OF CHILD ABUSE AND THOSE WHO HAVE WITNESSED VIOLENT CRIMES. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2012, THE INTERVIEWERS CONDUCTED APPROXIMATELY 1,200 CHILD FORENSIC INTERVIEWS UPON REFERRAL FROM DETECTIVES AND CHILD PROTECTIVE SERVICES EMPLOYEES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	653347	Expense
Description	MANAGES A CENTER PROGRAM THROUGH WHICH THREE FULL TIME CENTER COORDINATORS EDUCATE THE COMMUNITY ABOUT CHILD ABUSE. THERE IS A COMMUNITY EDUCATION SPECIALIST WHO DELIVERS TRAINING. ADDITIONALLY, THREE FULL TIME COMMUNITY LIASIONS RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS AND MAINTAIN THE PHYSICAL APPEARANCE OF THE FACILITY. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2012, THE CENTER COORDINATORS MADE 703 PRESENTATIONS ABOUT CHILD ABUSE TO APPROXIMATELY 26,000 PEOPLE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1420320	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	GrantsToIndividuals
Schedule J Required	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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	false	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JULIE EVANS	NamePerson
Telephone Number	8173357172	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	908 SOUTHLAND AVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NANCY HAGAN
EXECUTIVE DI	55.00	X	X	91000	0	0
LAURA BIRD
PRESIDENT	3.00	X	X	0	0	0
MARK BLAHITKA
BOARD MEMBER	3.00	X		0	0	0
KEN BOUNDS
PARTNER AGEN	3.00	X		0	0	0
JOAN CHURCH
SECRETARY	3.00	X	X	0	0	0
GEORGIA JAMES-CLARKE
BOARD MEMBER	3.00	X		0	0	0
SUSAN COULTER
BOARD MEMBER	3.00	X		0	0	0
SCOOTER COX
BOARD MEMBER	3.00	X		0	0	0
MARTHA GRANGER
BOARD MEMBER	3.00	X		0	0	0
CATHERINE GOODMAN
BOARD MEMBER	3.00	X		0	0	0
MARTHA GRANGER
BOARD MEMBER	3.00	X		0	0	0
KONRAD HALBERT
BOARD MEMBER	3.00	X		0	0	0
PHIL HAWKINS
PARTNER AGEN	3.00	X		0	0	0
JANET JACKSON
BOARD MEMBER	3.00	X		0	0	0
LEIGH ANN LEVY
BOARD MEMBER	3.00	X		0	0	0
NORM LYONS
BOARD MEMBER	3.00	X		0	0	0
ALANA MINTON
PARTNER AGEN	3.00	X		0	0	0
TAMA PURSELLEY
BOARD MEMBER	3.00	X		0	0	0
RICK REFLOGAL
PARTNER AGEN	3.00	X		0	0	0
PAULA REITZ
PARTNER AGEN	3.00	X		0	0	0
PENNY ROWELL
BOARD MEMBER	3.00	X		0	0	0
RICHARD SCHIMMING
VICE PRESIDE	3.00	X	X	0	0	0
NANCY STANLEY
PARTNER AGEN	3.00	X		0	0	0
DAVID STEVENS
PARTNER AGEN	3.00	X		0	0	0
LINDA STUART
PARTNER AGEN	3.00	X		0	0	0
DANA TOUDOUZE
PARTNER AGEN	3.00	X		0	0	0
DALE WESTERFELD
VICE PRESIDE	3.00	X	X	0	0	0
DAVID WHEELWRIGHT
VICE PRESIDE	3.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	993975	GovernmentGrants
All Other Contributions	722360	AllOtherContributions
Noncash Contributions	58000	NoncashContributions
Total Contributions	1716335	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7059	TotalRevenueColumn
Exclusion	$7,059	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	80847	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25468	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55379	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	73090	GrossIncomeGaming
Gaming Direct Expenses	13012	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	60078	TotalRevenueColumn
Related Or Exempt Function Income	60078	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	32461	TotalRevenueColumn
Exclusion	$32,461	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	32461	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1871312	TotalRevenueColumn
Related Or Exempt Function Income	60078	RelatedOrExemptFunctionIncome
Exclusion	$39,520	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	17073	Total
Program Services	17073	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	929414	Total
Program Services	650590	ProgramServices
Management And General	185883	ManagementAndGeneral
Fundraising	92941	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	160101	Total
Program Services	112071	ProgramServices
Management And General	32020	ManagementAndGeneral
Fundraising	16010	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70242	Total
Program Services	49170	ProgramServices
Management And General	14048	ManagementAndGeneral
Fundraising	7024	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	107586	Total
Program Services	27814	ProgramServices
Management And General	9772	ManagementAndGeneral
Fundraising	70000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61461	Total
Program Services	35225	ProgramServices
Management And General	13580	ManagementAndGeneral
Fundraising	12656	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	217520	Total
Program Services	207633	ProgramServices
Management And General	7976	ManagementAndGeneral
Fundraising	1911	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15705	Total
Program Services	10994	ProgramServices
Management And General	3141	ManagementAndGeneral
Fundraising	1570	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	117167	Total
Program Services	111309	ProgramServices
Management And General	5858	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23515	Total
Program Services	22339	ProgramServices
Management And General	1176	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT CONTRACT SERVICES	76011	76011
COMMUNITY EDUCATION	66635	46645	19990
VENUE, FOOD AND BEVERAGE	41328			41328
TRAINING	29665	23732	5933

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36260	Total
Program Services	29714	ProgramServices
Management And General	1657	ManagementAndGeneral
Fundraising	4889	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1969683	Total
Program Services	1420320	ProgramServices
Management And General	301034	ManagementAndGeneral
Fundraising	248329	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	754417	BOY
EOY	793202	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	205116	BOY
EOY	199216	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26837	BOY
EOY	22024	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4001938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	674967	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3421527	BOY
EOY	3326971	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55625	BOY
EOY	48125	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4464022	BOY
EOY	4390038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32783	BOY
EOY	54736	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	57950	BOY
EOY	60384	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90733	BOY
EOY	115120	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3845985	BOY
EOY	3694329	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174704	BOY
EOY	186406	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	352600	BOY
EOY	394183	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4373289	BOY
EOY	4274918	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4464022	BOY
EOY	4390038	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-98371	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

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	1669001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1384594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1795030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1627472	CurrentTaxYearMinus1Year
Current Tax Year	1716335	CurrentTaxYear
Total	8192432	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1669001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1384594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1795030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1627472	CurrentTaxYearMinus1Year
Current Tax Year	1716335	CurrentTaxYear
Total	8192432	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	586705	AmountsSubstContributorsTotal
Public Support Total170	7605727	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3671	CurrentTaxYearMinus1Year
Current Tax Year	7059	CurrentTaxYear
Total	108097	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13070	CurrentTaxYearMinus1Year
Current Tax Year	32461	CurrentTaxYear
Total	89385	Total

Field	Value	IRS element (for citing)
Total Support	8389914	TotalSupport
Gross Receipts From Admissions Etc	153937	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89340	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	531923	BeginningOfYearBalance
Contributions	41583	Contributions
Investment Earnings Or Losses	3424	InvestmentEarningsOrLosses
End Of Year Balance	576930	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	251366	BeginningOfYearBalance
Contributions	127600	Contributions
Investment Earnings Or Losses	2957	InvestmentEarningsOrLosses
Other Expenditures	150000	OtherExpenditures
End Of Year Balance	531923	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	148171	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	2111	InvestmentEarningsOrLosses
Other Expenditures	1084	OtherExpenditures
End Of Year Balance	251366	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.84360	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04840	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442057	OtherCostOrOtherBasis
Book Value	442057	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3177620	OtherCostOrOtherBasis
Depreciation	424485	Depreciation
Book Value	2753135	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80881	OtherCostOrOtherBasis
Depreciation	47478	Depreciation
Book Value	33403	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134127	OtherCostOrOtherBasis
Depreciation	120497	Depreciation
Book Value	13630	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167253	OtherCostOrOtherBasis
Depreciation	82507	Depreciation
Book Value	84746	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3326971	TotalOfBookValueLandBuildings
Total Revenue	1871312	TotalRevenue
Total Expenses	1969683	TotalExpenses
Excess Or Deficit For Year	-98371	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-98371	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1871312	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1871312	RevenueSubtotal
Total Revenue Per Form990	1871312	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1969683	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1969683	ExpensesSubtotal
Total Expenses Per Form990	1969683	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE FORT WORTH FACILITY, THE ARLINGTON FACILITY, AND THE NORTH EAST TARRANT COUNTY FACILITY.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GREAT CONVERSAT	NameOfEvent1
Gross Receipts Event1	44705	GrossReceiptsEvent1
Gross Revenue Event1	44705	GrossRevenueEvent1
Other Direct Expenses Event1	14190	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	36142	GrossReceiptsEvent2
Gross Revenue Event2	36142	GrossRevenueEvent2
Other Direct Expenses Event2	11278	OtherDirectExpensesEvent2
Gross Receipts Total	80847	GrossReceiptsTotal
Gross Revenue Total Events	80847	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25468	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25468	DirectExpenseSummaryEvents
Net Income Summary	55379	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	73090	GrossRevenueBingo
Other Direct Expenses Bingo	13012	OtherDirectExpensesBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	73090	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	13012	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	13012	DirectExpenseSummaryGaming
Net Gaming Income Summary	60078	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Name Of Gaming Rec Keeper Person	JULIE EVANS	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	908 SOUTHLAND AVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CLIENT SUPPORT	TypeOfGrant
Number Of Recipients	2261	NumberOfRecipients
Amount Of Non Cash Assistance	17073	AmountOfNonCashAssistance
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	OTHER ITEMS	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE AGENCY'S MISSION IS TO REDUCE TRAUMA FOR CHILDREN IN THE POST-ABUSE INTERVIEW STAGE. NON-CASH ASSISTANCE IN THE FORM OF CAR SEATS, CRIBS, CLOTHING AND OTHER ITEMS IS PROVIDED TO CLIENTS IN CRITICAL NEED.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	RENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	58000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE, FOR THEIR REVIEW, AT THE APPROPRIATE MONTHLY MEETING. ADDITIONALLY, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY BY EMAIL FOR THEIR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH YEAR, UPON ROTATION OF THE ORGANIZATION'S BOARD MEMBERS, THE MEMBERS ARE ASKED TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR, IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION AMOUNTS FOR ALL OFFICERS AND/OR KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR, IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION AMOUNTS FOR ALL OFFICERS AND/OR KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES SOME OF ITS DOCUMENTS AVAILABLE ON ITS OWN WEBSITE. THE DOCUMENTS THAT ARE NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE ARE AVAILABLE UPON REQUEST.