2012-10-03T16:42:48-00:00 2011-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-01-01 752303404 DALLAS CHILDREN'S ADVOCACY CENTER DALL 2148182600 3611 SWISS AVENUE DALLAS TX 75204 LYNN M DAVIS 2012-10-03 true Jennifer Hill 9722705452 2012-10-03 2011 2016-02-24 21:20:13Z LYNN M DAVIS 3611 SWISS AVENUE DALLAS TX 75204 6932890 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 55 1004 0 9525028 4991199 2017477 1475518 116182 60018 5576 -65429 11664263 6461306 33967 27406 0 2456123 2526024 0 394982 2058485 1766839 4548575 4320269 7115688 2141037 14457562 16883224 342374 626942 14115188 16256282 X SEE SCHEDULE O false false 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. 3309371 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. 3309371 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 true true false false false false false false false false false false false false false true false false true false true 28 0 true 55 true false false false false false true true 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 DIANE DEE 2148182600 3611 SWISS AVENUE DALLAS TX 75204 IRISH S BURCH 040.00 X 80938 0 11101 ROBERT C CULAK 040.00 X 14878 0 0 LYNN M DAVIS 040.00 X X X 176827 0 14586 DIANE M DEE 040.00 X 107965 0 12302 MERRY A LIND 040.00 X 103850 0 8323 ELLEN M MAGNIS 040.00 X 58570 0 1204 RUTH ANN ALTSHULER 001.00 X X 0 0 0 JOE NORVILLE 001.00 X X 0 0 0 DEBRA BRENNAN TAGG 001.00 X X 0 0 0 RONNIE BERG 001.00 X X 0 0 0 STEVE MARTIN 001.00 X X 0 0 0 CATHY HELMBRECHT 001.00 X X 0 0 0 MARY BLAKE MEADOWS 001.00 X 0 0 0 ANDY MCCLUNG-CRANDELL 001.00 X 0 0 0 PAMELA ARORA 001.00 X 0 0 0 GINA BETTS 001.00 X 0 0 0 CARLA CLINE 001.00 X 0 0 0 ROBYN CONLON 001.00 X 0 0 0 DR MATTHEW COX 001.00 X 0 0 0 WILLIAM DAVIS 001.00 X 0 0 0 ANNIE FLORES 001.00 X 0 0 0 DAVID GUNDERSON 001.00 X 0 0 0 RACHEL HAIRSTON 001.00 X 0 0 0 MELISSA HENSLEY 001.00 X 0 0 0 MIKE HOLSOMBACK 001.00 X 0 0 0 SCOTT HOUDEK 001.00 X 0 0 0 LT SALLY LANNOM 001.00 X 0 0 0 YOLANDA LARA 001.00 X 0 0 0 MARK LEYENDECKER 001.00 X 0 0 0 BRIDGET MORENO LOPEZ 001.00 X 0 0 0 GAIL MCDONALD 001.00 X 0 0 0 TREY MONSOUR 001.00 X 0 0 0 WENDY MOSS 001.00 X 0 0 0 CORBETT NICHTER 001.00 X 0 0 0 ERIN OLSON 001.00 X 0 0 0 PAUL ORMAN 001.00 X 0 0 0 SHARON POPHAM 001.00 X 0 0 0 AMBER QUISENBERRY 001.00 X 0 0 0 FREDERIC RIC SCRIPPS 001.00 X 0 0 0 GINNY SEARCY 001.00 X 0 0 0 MICHAEL SELZ 001.00 X 0 0 0 JIM STRAND 001.00 X 0 0 0 CARMEN WHITE 001.00 X 0 0 0 543028 47516 3 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 2 453605 675361 925571 2936662 4991199 EDUCATION REVENUE 1476460 1476460 SERVICE AGREEMENT REVENUE 14558 14558 1475518 41523 41523 18495 18495 18495 18495 399426 675361 467391 -67965 -67965 6505 4193 2312 2312 OTHER 224 224 224 6461306 1475742 -5635 0 27406 27406 0 0 543028 390081 103554 49393 0 1486778 1059539 305498 121741 45417 29342 12241 3834 288154 229712 34843 23599 162647 119351 28903 14393 0 0 11525 11525 0 6939 6939 40640 3315 16000 21325 915 200 715 133311 47718 19489 66104 88801 66669 7270 14862 0 208125 158886 18357 30882 8624 4185 4107 332 0 88925 63926 17216 7783 0 0 128271 120107 6023 2141 21636 15188 5349 1099 EDUCATION AND TRAINING 928651 928651 CONTRACT LABOR 43184 21900 21284 VOLUNTEER/DONOR/TEAM RECOG 19883 15929 2172 1782 PROPERTY TAXES 15268 15268 22141 7266 1162 13713 4320269 3309371 615916 394982 1393650 2164751 1000610 3569762 7415709 5705131 80071 44000 34918 31999 4798783 1987204 3271913 2811579 1249743 1222154 10948 1333848 14457562 16883224 187374 458182 155000 168760 342374 626942 X 5942994 6678697 8172194 9577585 14115188 16256282 14457562 16883224 X 2141037 57 X false true true X false X 2303378 2681836 4535386 9526328 4889763 23936691 2303378 2681836 4535386 9526328 4889763 23936691 23936691 75673 47568 40333 38305 41523 243402 551 652 1708 592 224 3727 24183820 8879556 0.98980 0.98830 X 0.00000 0.00000 Part II Line 10 SEE PAGE 9 OF THE FORM 990 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1566669 1566669 2291545 1151560 1139985 940569 835644 104925 2811579 DUE TO FOUNDATION 6619 CONSTRUCTION IN PROGRESS 1327229 1333848 OTHER 6461306 4320269 2141037 57 57 2141094 6468513 57 7150 7207 6461306 6461306 4327419 7150 7150 4320269 4320269 X 2 DCAC and its affiliates file annual information returns. With few exceptions, DCAC is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2008. DCAC has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits in 2011 and 2010. DCAC recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. X 2 There were no such interest and penalties for 2011 and 2010. ARTADVOCACY 710396 405026 305370 302278 LUNCHEON 246712 213762 32950 114502 4 117679 56573 61106 50611 1074787 675361 399426 467391 467391 -67965 6505 4168 25 true 1.00000 6505 4168 25 4193 2312 TX true false false false 1.00000 DIANE DEE 3611 SWISS AVENUE DALLAS TX 75204 false false true EMERGENCY FUNDS 200 27406 III The DCAC provides help in several areas for those clients in financial need. Items such as clothing, shoes, toiletries, school supplies, toys and games are available from the Clothes Closet downstairs. Limited supplies of baby food, formula and diapers are available as well. Gift cards to Wal-Mart and local grocery stores may be available. DART bus passes are available from the front desk receptionist free of charge for clients who otherwise could not get to and from the center for services. III The DCAC also has a Family Emergency Fund that may be used for a variety of client needs such as assistance with rent, utilities, doctor appointments, medication, school uniforms, tutoring, etc. The fund may also be used to help with special needs such as the purchase of a bed or major appliance or for fees that allow a child to participate in an extracurricular activity or attend camp, etc. III If a family has reached their limit on direct assistance from the Family Emergency Fund, the Family Assistance Coordinator is also available to provide referrals to other resources in the community that can meet the clients needs. The therapist or the client may contact the Family Assistance Coordinator for an appointment to discuss referral resources. III The clothing in the Clothes Closet is for emergency use and clients are allowed 3 sets of clothing every six months, if needed, and only while they are therapy clients. Adult size clothing is for childrens use, not parents. X X X X false false false false false false false false false LYNN M DAVIS 154327 18000 4500 6173 8413 191413 Form 990 Part III 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 2,481 children and non offending family members during 2011. Form 990 Part VI 11b The Form 990 is emailed to officers of the governing body before it is filed. Form 990 Part VI 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 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 of the year, the CEO reviews his own performance 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 compensation. The CEO new year compensation and bonus for the previous years performance is awarded based on these reviews. Form 990 Part VI 19 The Organizations governing documents, policies and financial statements are made available upon request. Form 990 Part XI 5 Urealized gain on securities 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 2,481 children and non offending family members during 2011. Form 990 Part VI Section B Line 11b The Form 990 is emailed to officers of the governing body before it is filed. 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 of the year, the CEO reviews his own performance 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 compensation. 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. Form 990 Part XI Line 5 Urealized gain on securities 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 true false false false false DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION n 6619 BOOK VALUE