2013-07-12T03:13:32-00:00 2012-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2012-01-01 752303404 DALLAS CHILDREN'S ADVOCACY CENTER DALL 2148182600 5351 SAMUEL BLVD DALLAS TX 75228 LYNN DAVIS 2013-07-12 true Jennifer Hill 9722705452 2013-07-12 2012 2016-02-24 21:20:13Z X LYNN M DAVIS 5351 SAMUEL BLVD DALLAS TX 75228 5927627 false X WWW.DCAC.ORG X 1989 TX The Dallas Childrens 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. 37 37 52 527 0 4991199 3009165 1475518 1665012 60018 51533 -65429 56002 6461306 4781712 27406 0 0 2526024 3031932 0 577860 1766839 1735965 4320269 4767897 2141037 13815 16883224 18455617 626942 2179001 16256282 16276616 X SEE SCHEDULE O false false 2592728 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 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 or CPS caseworkers. 1411178 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 utilized 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. 4003906 true true false false false false false false false true false false true false true false true false false false false false false true true false false false true false false false false false false false false false false false false false true false true false true 37 0 true 52 true false false false false false true true false false false false false false X 37 37 false false false false false false false true true false false true true true true true true true false false X X LYNN DAVIS 2148182600 5351 SAMUEL BLVD DALLAS TX 75228 RONNIE BERG 001.00 001.00 X X 0 0 0 STEVE MARTIN 001.00 001.00 X X 0 0 0 MARK LEYENDECKER 001.00 001.00 X X 0 0 0 MELISSA HENSLEY 001.00 001.00 X X 0 0 0 JOE NORVILLE 001.00 001.00 X X 0 0 0 DEBORAH ACKERMAN 001.00 001.00 X 0 0 0 PAMELA ARORA 001.00 001.00 X 0 0 0 MICHELLE BIVINS 001.00 001.00 X 0 0 0 MARY BLACK 001.00 001.00 X 0 0 0 JASMIN BRAND 001.00 001.00 X 0 0 0 MARY JANE BROUSSARD 001.00 001.00 X 0 0 0 CARLA CLINE 001.00 001.00 X 0 0 0 ROBYN CONLON 001.00 001.00 X 0 0 0 DR MATTHEW COX 001.00 001.00 X 0 0 0 WILLIAM F DAVIS 001.00 001.00 X 0 0 0 DAVID GARZA 001.00 001.00 X 0 0 0 DAVID GUNDERSON 001.00 001.00 X 0 0 0 RACHEL HAIRSTON 001.00 001.00 X 0 0 0 WARD HUNT JR 001.00 001.00 X 0 0 0 TRACEY KOZMETSKY 001.00 001.00 X 0 0 0 LT FRED DIORIO 001.00 001.00 X 0 0 0 YOLANDA LARA 001.00 001.00 X 0 0 0 BRIDGET MORENO LOPEZ 001.00 001.00 X 0 0 0 GAIL MCDONALD 001.00 001.00 X 0 0 0 TREY MONSOUR 001.00 001.00 X 0 0 0 WENDY MOSS 001.00 001.00 X 0 0 0 CORBETT NICHTER 001.00 001.00 X 0 0 0 ERIN OLSON 001.00 001.00 X 0 0 0 PAUL ORMAN 001.00 001.00 X 0 0 0 SHARON POPHAM 001.00 001.00 X 0 0 0 EULA FUTHERFORD 001.00 001.00 X 0 0 0 MICHAEL SELZ 001.00 001.00 X 0 0 0 STANLEY SMITH 001.00 001.00 X 0 0 0 ANNE Z TALLEY 001.00 001.00 X 0 0 0 FRANCH L TAYLOR II 001.00 001.00 X 0 0 0 AMY WARREN 001.00 001.00 X 0 0 0 CARMEN WHITE 001.00 001.00 X 0 0 0 LYNN M DAVIS 040.00 040.00 X X X 193893 0 13719 IRISH S BURCH 040.00 040.00 X 82219 0 8064 ROBERT C CULAK 040.00 040.00 X 100603 0 19981 DIANE M DEE 040.00 040.00 X 136782 0 7899 MERRY A LIND 040.00 040.00 X 106785 0 8224 ELLEN M MAGNIS 040.00 040.00 X 154248 0 8314 774530 66201 5 false true false CRIMES AGAINST CHILDREN INC 227 HIGH POINT DRIVE MURPHY TX 75094 CONFERENCE CONSULTATION AND COORDINATION 207554 SHERATON DALLAS HOTEL 400 N OLIVE STREET DALLAS TX 75201 CONFERENCE SERVICES 382276 CAMARGO COPELAND ARCHITECTS LLP 921 N RIVERFRONT BLVD STE 500 DALLAS TX 75207 ARCHITECTURAL DESIGN 103061 CF JORDAN CONSTRUCTION LLC 9639 GREENVILLE AVENUE DALLAS TX 75243 CONSTRUCTION 7009620 4 315055 886453 682978 1124679 3009165 THERAPY COMPENSATION 450 450 EDUCATION REVENUE 1664562 1664562 1665012 44928 44928 1036389 1029784 6605 6605 6605 74482 886453 116131 -41649 -41649 21846 21846 21846 OTHER 75805 75805 75805 4781712 1740817 31730 0 0 0 0 774530 514178 177503 82849 0 1708458 1134175 391536 182747 52806 36015 12198 4593 307894 239649 34225 34020 188244 134128 32438 21678 0 0 9800 9800 0 0 102528 34638 13500 54390 9998 3378 1598 5022 40289 27959 7929 4401 0 0 254285 197761 19772 36752 0 0 14581 4705 7929 1947 0 0 128482 120874 5975 1633 25544 15246 8342 1956 ALLOCATION -11787 499854 -589454 77813 CONTRACT LABOR 27360 27360 EDUCATION AND TRAINING 938399 935719 1621 1059 VOLUNTEER AND EMPLOYEE EXPENSES 52699 32193 15973 4533 143787 46074 35246 62467 4767897 4003906 186131 577860 2164751 1143077 3569762 1264825 5705131 2780950 44000 41960 31999 30495 5083595 2115685 2811579 2967910 1222154 1153555 1333848 9072845 16883224 18455617 458182 1235001 168760 224000 720000 626942 2179001 X 6678697 13759845 9577585 2516771 16256282 16276616 16883224 18455617 13815 6519 X false true X true false X 2681836 4535386 9526328 4889763 3009165 24642478 2681836 4535386 9526328 4889763 3009165 24642478 24642478 47568 40333 38305 41523 44928 212657 652 1708 592 224 75805 78981 24934116 9107767 0.98830 0.98980 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1566669 1566669 2291545 1206141 1085404 1225381 909544 315837 2967910 Financial derivatives and other financial products Closely-held equity interests DUE TO FOUNDATION 13291 CONSTRUCTION IN PROGRESS 9059554 9072845 Federal income taxes OTHER X 4923164 6519 134933 141452 4781712 4781712 4902830 134933 134933 4767897 4767897 X 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 recongizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012 and 2011. ARTADVOCACY 578147 547645 30502 103374 LUNCHEON 264141 241891 22250 -2256 2 118647 96917 21730 15013 960935 886453 74482 116131 116131 -41649 7270 true 1.00000 14576 true 1.00000 21846 21846 TX true false false false 1.00000 DIANE DEE 3611 SWISS AVENUE DALLAS TX 75204 false false X X X X false false false false false false false false false LYNN M DAVIS 178498 154327 30000 18000 10806 4500 20800 6173 13719 8413 253823 191413 6173 ELLEN M MAGNIS 154248 8314 162562 Form 990 Part III Line 1 The Dallas Childrens 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 Childrens Advocacy Center provided hope and healing to 2,493 and non offending family members during 2012. Form 990 Part VI Section B 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. Form 990 Part VI Section B 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. The CEO is advised that bonuses are based on achievement of more than 1 Exceeds Expectations goals. At the end fo the year, the CEO reviews his own performances 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 centers progress for the year, and an updated analysis of local nonprofit CEOs and their total compensaiton. The CEO new year compensation and bonus for the previous years performance is awarded based on these reviews. Form 990 Part VI Section C Line 19 The Organizations governing documents, policies, and financial statements are made available upon request. DALLAS CHILDRENS ADVOCACY CENTER FOUNDATION 3611 SWISS AVENUE DALLAS TX 75204 752746066 SUPPORT ORG TX 501C3 11, TYPE I N/A false false false false false false false false false false false false false false false true false false false false DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION n 13291 BOOK VALUE