2012-11-15T15:49:56-08:00 2011-12-31 Oliver Rainey & Wojtek LLP 2909 Sherwood Way Suite 300 San Angelo TX 769013558 990 2011-01-01 752401001 CHILDRENS ADVOCACY CENTER OF TGC INC CHIL 3256534673 PO BOX 5195 SAN ANGELO TX 76902 HEATHER WARD 2012-11-15 true Todd A Engel CPA 3259426713 2011 2016-02-24 21:20:13Z HEATHER WARD PO BOX 5195 SAN ANGELO TX 76902 845600 false false X www.cactomgreen.org X 1991 TX THE CHILDREN'S ADVOCACY CENTER OF TOM GREEN COUNTY, INC. WAS ESTABLISHED TO MAINTAIN A CENTER THAT PROVIDES A CHILD ORIENTED ENVIRONMENT WHERE ABUSED CHILDREN AND THEIR FAMILIES CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING, AND COUNSELING. 29 29 16 118 0 986578 781311 5523 7612 4487 -11155 31212 -844 1027800 776924 0 0 532655 499327 0 0 398308 309693 930963 809020 96837 -32096 659265 558171 827 13890 658438 544281 THE CHILDREN'S ADVOCACY CENTER OF TOM GREEN COUNTY, INC. WAS ESTABLISHED TO MAINTAIN A CENTER THAT PROVIDES A CHILD ORIENTED ENVIRONMENT WHERE ABUSED CHILDREN AND THEIR FAMILIES CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING, AND COUNSELING. false false 673148 53508 PROVIDED AN APPROPRIATE VEHICLE FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE TO RELAY THEIR TESTIMONY TO MEDICAL DOCTORS AND LEGAL AUTHORITIES. 673148 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 16 true false false false false false false false false false false false 0 false false false false false false false false false false false X 29 29 false false false true false false false true true false false false true true true true true true true true false false X HEATHER WARD 3256534673 PO BOX 5195 SAN ANGELO TX 769025195 RANDY SWICK 1.00 X 0 0 0 DR ELISABETH NOELKE 1.00 X 0 0 0 MICHELLE PERKEY 1.00 X X 0 0 0 HELEN PFLUGER 1.00 X 0 0 0 SAM ALLEN 1.00 X X 0 0 0 MONTY STANLEY 1.00 X 0 0 0 HEATHER WARD 40.00 X X 60172 0 7474 BETTE WHITE 1.00 X 0 0 0 PATTY RUSH 1.00 X 0 0 0 ANGIE VOSS 1.00 X 0 0 0 JON BEST 1.00 X 0 0 0 COURTENY CHOATE NAGEL 1.00 X 0 0 0 DANA NOLEN 1.00 X 0 0 0 LAURA MALLORY 1.00 X 0 0 0 RICK JAY MICHAELS MANTOOTH 1.00 X X 0 0 0 VAL FRANK 1.00 X 0 0 0 LIZ BATES 1.00 X 0 0 0 TERESA PINEDA 1.00 X X 0 0 0 DR GREG DUNHAM 1.00 X 0 0 0 BRADY JOHNSON 1.00 X 0 0 0 JOHN FORTENBERRY 1.00 X 0 0 0 60172 7474 0 false false false 0 62007 414611 304693 781311 PROGRAM FEES 624200 7612 7612 7612 9671 9671 0 0 0 20826 -20826 -20826 -20826 45896 47850 -1954 -1954 0 0 MISCELLANEOUS 1110 1110 1110 776924 7612 -11999 0 0 0 0 67646 58520 9126 0 349756 302567 47189 0 49561 42874 6687 32364 27997 4367 0 0 30005 30005 0 0 0 88467 84560 3907 424 424 0 0 0 21533 18303 3230 31083 31083 0 1851 1851 0 0 16930 16930 24661 20962 3699 SUPPLIES 40109 38410 1699 Printing and Publications 5025 3380 1645 MISCELLANEOUS 10326 8777 1549 MAINTENANCE & REPAIRS 5361 4557 804 EQUIPMENT RENTAL 15510 14030 1480 18408 15277 3131 809020 673148 135872 0 29575 47376 133053 1727 74632 91462 0 0 0 0 0 3551 3551 709811 413085 418178 296726 0 0 0 0 276 117329 659265 558171 4142 827 9748 827 13890 X 658438 544281 658438 544281 659265 558171 X -32096 -82061 X true true false X false false X 678348 1050531 747904 986578 788923 4252284 0 0 0 0 678348 1050531 747904 986578 788923 4252284 0 0 4252284 15212 9056 4402 4487 9671 42828 0 15212 9056 4402 4487 9671 42828 0 1110 1110 693560 1059587 752306 991065 799704 4296222 0.98980 0.98930 0.01000 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418325 235706 182619 291486 177379 114107 296726 UTILITY DEPOSITS 275 117329 Rounding 1 OTHER CURRENT LIABILITIES 9747 9748 776924 809020 -32096 20082 -102143 -82061 -114157 844856 20082 20082 824774 -47850 -47850 776924 856870 47850 47850 809020 809020 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $47850 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRIOR PERIOD AUDIT ADJUSTMENT $ -102143 X X X X X false SLAMFEST 45896 45896 47850 45896 45896 47850 47850 -1954 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL REVIEW OF ALL EMPLOYEES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NOMINATING COMMITTEE VERIFIES RELATIONSHIPS WITH OFFICERS AND BOARD MEMBERS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE COMPLETED FORM 990 IS GIVEN TO THE FINANCE COMMITTEE CHAIR FOR REVEIW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 5 Form 990, Part VI, Line 5: Description of Material Diversion of Assets THE FORMER EXECUTIVE DIRECTOR WAS FOUND GUILTY OF EMBEZZLEMENT FROM THE ORGANIZATION AND IN JUNE 2012 WAS SENTENCED TO FOUR YEARS IN FEDERAL PRISON. UPON BEING PAROLED, SHE IS REQUIRED TO MAKE RESTITUTION TO THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION'S FIDELITY BOND INSURANCE CARRIER HAS AGREED TO REIMBURSE LOSSES OF $190,000. IN 2011, NO INSURANCE WAS RECEIVED. THE ORGANIZATION BEGAN RECEIVING INSURANCE PAYMENTS IN 2012.