2012-07-16T15:56:40-05:00 2011-08-31 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76540 990 2010-09-01 742840698 CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC CHIL 2549391346 P O BOX 845 BELTON TX 765130845 MICHELLE FARRELL 2549391346 2012-07-16 1 MICHAEL J FIRTH 2545260571 2010 2016-02-24 21:20:13Z MICHELLE FARRELL 402 NORTH MAIN STREET BELTON TX 76513 1409909 0 X N/A X 1997 TX TO PROVIDE COMPREHENSIVE SERVICES WHICH PROTECT, PROMOTE HEALING, AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS THROUGH TWO PROGRAMS. THE CHILDREN'S ADVOCACY CENTER PROGRAM PROVIDES COLLABORATIVE INVESTIGATIVE EFFORTS INVOLVING ALL AGENCIES TO RECOGNIZE THE PAIN AND REDUCE THE TRAUMA FOR VICTIMS OF CHILD ABUSE. THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM PURPOSE IS TO PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM. 17 17 12 110 33016 32017 496785 487667 0 0 32 18 81866 103896 578683 591581 0 0 0 0 382759 404980 0 0 5976 218228 222260 600987 627240 -22304 -35659 459765 411591 176362 163846 283403 247745 TO PROVIDE COMPREHENSIVE SERVICES WHICH PROTECT, PROMOTE HEALING, AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS THROUGH CHILDREN'S ADVOCACY CENTER AND CASA PROGRAMS. 0 0 307777 THROUGH COLLABORATIVE EFFORTS OF ALL AGENCIES INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES, THE CHIDLREN'S ADVOCACY CENTER PROGRAM PROVIDED 411 COUNSELING HOURS, 68 MENTAL HEALTH REFERRALS, AND 15 SUPPORT GROUPS TO 470 CHILDREN IN BELL AND CORYELL COUNTIES. 205698 THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM TRAINED 24 VOLUNTEERS, HELPED 116 CHILDREN FIND PERMANENT PLACEMENTS AND PROVIDED COURT APPOINTED VOLUNTEER ADVOCATES FOR 283 CHILDREN, WHO WERE INVOLVED IN THE COURT SYSTEM IN BELL AND CORYELL COUNTIES. 513475 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 TX X TINA MEDINA 2549391346 P O BOX 845 BELTON TX 76513 X TAMMY BRACEWELL X 0 0 0 SUZANNE DANIEL X 0 0 0 WANDA HALSTEAD X 0 0 0 MARY BETH HARRELL X 0 0 0 LORI HEX X 0 0 0 OJ FREEMAN X 0 0 0 LESLEY OLSON X 0 0 0 STEPHANIE NEWALL X 0 0 0 SHEILAH PRIORI X 0 0 0 GARY RICHARDS X 0 0 0 CAROL ROGERS X 0 0 0 CHRISTY SLAGEL X 0 0 0 PAULA TANNER X 0 0 0 NANCY REYNOLDS X 0 0 0 MEGAN BRADLEY X 0 0 0 BRANDIE CLEAVER X 0 0 0 MICHELLE FARRELL 40.00 X 0 0 0 0 0 0 0 0 0 0 0 16940 409341 61386 5663 487667 18 18 30129 16940 7908 22221 22221 878583 810420 68163 33016 35147 MISCELLANEOUS 900099 13512 13512 13512 591581 13530 33016 57368 65953 32977 32976 306912 280884 26028 32115 27601 4514 1740 1740 6960 6960 953 762 191 10425 8340 2085 22377 17902 4475 9064 7251 1813 6378 5102 1276 11905 8762 3143 11312 9050 2262 EMPLOYEE BENEFITS 61893 49514 12379 SUPPLIES 12401 9921 2480 LOSS ON DISPOSAL 8835 6611 2224 REPAIRS AND MAINTENANCE 8518 6814 1704 INKIND SUPPLIES 7358 6093 1265 42141 28931 7234 5976 627240 513475 107789 5976 76149 49024 10407 10412 39078 25723 1078 1078 458096 132742 333053 325354 459765 411591 4033 8432 4753 167576 155414 176362 163846 X 283403 247745 283403 247745 459765 411591 -35659 0 X 0 0 0 X 356734 419669 413415 457736 465064 2112618 356734 419669 413415 457736 465064 2112618 2112618 130 545 378 32 18 1103 94164 133879 115826 73347 73826 491042 2604763 0.81110 0.80690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40801 40801 343812 76886 266926 73483 55856 17627 325354 NOTE PAYABLE 149410 COMPENSATED ABSENCES 6004 155414 591581 627240 -35659 0 -35659 1459121 49152 908712 957864 501257 90324 90324 591581 1494721 49152 818329 867481 627240 0 627240 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT INCOME INCLUDED ON PART VIII LINE 9A SPECIAL EVENT INCOME INCLUDED ON PART VIII LINE 8A PART XII, LINE 4B - OTHER ADJUSTMENTS: NET GAIN FROM SPECIAL EVENTS INCLUDED ON PART VIII LINE 9C NET GAIN FROM SPECIAL EVENTS INCLUDED ON PART VIII LINE 8C PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 9B SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B DIVINE DESSERTS 30129 30129 7909 30129 30129 7909 7909 22220 396078 220220 19836 120875 0 482505 337236 24164 88089 0 878583 557456 44000 208964 810420 68163 TX 1 0 1 0 1.00000 WALLACE VERNON 304 E CHURCH KILLEEN TX 76541 0 WALLACE VERNON SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER, AND DEAL WITH SUPPLIERS AND OTHER VENDORS. 1 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED FROM THE BOARD APPROVED AUDITED FINANCIAL STATEMENTS. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. THESE POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS RECOMMENDED BY THE EXECUTIVE/FINANCE COMMITTEE AND APPROVED BY THE BOARD. STAFF AND BOARD MEMBERS PROVIDE EVALUATION FORMS TO THE BOARD PRESIDENT. STATE ASSOCIATION SALARY SURVEY'S ARE USED FOR ALL STAFF SALARIES. THE SURVEY COMPARES LIKE COMMUNITIES, BUDGETS, SIZE OF ORGANIZATION, LENGTH OF SERVICE AND EDUCATION. COMPENSATION IS BOARD APPROVED AND INCLUDED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.