ALLIANCE FOR CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR CHILDREN INC (EIN 75-2363035)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-02
IRS object ID: 201232159349300638
Schema version: 2010v3.7
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	2012-08-02T13:22:10-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	NANCY HAGAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8173357172	Phone
Date Signed	2012-08-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLAN M PEISER	Name
Phone	9728185300	Phone
Date Prepared	2012-08-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY HAGAN	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	1843999	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	25	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1795030	ContributionsGrantsPriorYear
Contributions Grants Current Year	1627472	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2111	InvestmentIncomePriorYear
Investment Income Current Year	3671	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96945	OtherRevenuePriorYear
Other Revenue Current Year	188166	OtherRevenueCurrentYear
Total Revenue Prior Year	1894086	TotalRevenuePriorYear
Total Revenue Current Year	1819309	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15650	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25304	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	982603	SalariesEtcPriorYear
Salaries Etc Current Year	1123349	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	81000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	219050	TotalFundrsngExpCurrentYear
Other Expense Prior Year	636217	OtherExpensePriorYear
Other Expenses Current Year	744994	OtherExpensesCurrentYear
Total Expenses Prior Year	1715470	TotalExpensesPriorYear
Total Expenses Current Year	1893647	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	178616	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-74338	RevenuesLessExpensesCY
Total Assets BOY	4567026	TotalAssetsBOY
Total Assets EOY	4464022	TotalAssetsEOY
Total Liabilities BOY	119399	TotalLiabilitiesBOY
Total Liabilities EOY	90733	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4447627	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4373289	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	481127	Expense
Grants	25304	Grants
Description	MANAGE A FAMILY ADVOCATE PROGRAM THROUGH WHICH A CLINICAL DIRECTOR FOUR FULL TIME CASE MANAGERS, AND THERAPTISTS PROVIDE AND MANAGE COUNSELING SERVICES FOR THE FAMILIES AND VICTIMS OF CHILD ABUSE. FOR FISCAL YEAR ENDED SEPTEMBER 30, 2011, THE ORGANIZATION MANAGED 19 GROUP COUNSELING SESSIONS PER WEEK FOR 43 WEEKS WHICH SERVED APPROXIMATELY 646 CLIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	261183	Expense
Description	MANAGES A FORENSIC INTERVIEWER PROGRAM THROUGH WHICH THREE FULL TIME INTERVIEWERS CONDUCT FORENSIC INTERVIEWS WITH THE VICTIMS OF CHILD ABUSE AND THOSE WHO HAVE WITNESSED VOILENT CRIMES. FOR FISCAL YEAR ENDED SEPTEMBER 30, 2011, THE INTERVIEWERS CONDUCTED APPROXIMATELY 1,299 CHILD FORENSIC INTERVIEWS UPON REFERRAL FROM DETECTIVES AND CHILD PROTECTIVE SERVICES EMPLOYEES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	632338	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 LIASONS RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS AND MAINTAIN THE PHYSICAL APPEARANCE OF THE FACILITY. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011, THE CENTER COORDINATORS MADE 927 PRESENTATIONS ABOUT CHILD ABUSE TO APPROXIMATELY 30,360 PEOPLE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1374648	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	25	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	NANCY HAGAN	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 (30 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	2000
ROYCE BEASLEY
BOARD MEMBER	3.00	X		0	0	0
LAURA BIRD
VICE PRESIDE	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
BECKI CATE
BOARD MEMBER	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
PHIL COOK
PRESIDENT	3.00	X	X	0	0	0
SUSAN COULTER
BOARD MEMBER	3.00	X		0	0	0
SCOOTER COX
BOARD MEMBER	3.00	X		0	0	0
STACY DEWITT
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
WALT HATTER
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
DAVID LOPEZ
BOARD MEMBER	3.00	X		0	0	0
NORM LYONS
BOARD MEMBER	3.00	X		0	0	0
JENI MCGARRY
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
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		X		0	0	0
LINDA STUART
PARTNER AGEN		X		0	0	0
DANA TOUDOUZE
PARTNER AGEN		X		0	0	0
DALE WESTERFELD
TREASURER	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
Total Other Compensation	2000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	562856	GovernmentGrants
All Other Contributions	1064616	AllOtherContributions
Noncash Contributions	58000	NoncashContributions
Total Contributions	1627472	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3671	TotalRevenueColumn
Exclusion	$3,671	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	111983	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23777	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	88206	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	49151	GrossIncomeGaming
Gaming Direct Expenses	913	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	48238	TotalRevenueColumn
Related Or Exempt Function Income	48238	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
OTHER	38652	38652
OTHER REVENUE	13070		$13,070

Field	Value	IRS element (for citing)
Total Other Revenue	51722	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1819309	TotalRevenueColumn
Related Or Exempt Function Income	86890	RelatedOrExemptFunctionIncome
Exclusion	$16,741	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	25304	Total
Program Services	25304	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	920234	Total
Program Services	643139	ProgramServices
Management And General	186575	ManagementAndGeneral
Fundraising	90520	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	127492	Total
Program Services	89662	ProgramServices
Management And General	25219	ManagementAndGeneral
Fundraising	12611	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75623	Total
Program Services	52961	ProgramServices
Management And General	15108	ManagementAndGeneral
Fundraising	7554	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	179077	Total
Program Services	89789	ProgramServices
Management And General	25288	ManagementAndGeneral
Fundraising	64000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65232	Total
Program Services	48732	ProgramServices
Management And General	5462	ManagementAndGeneral
Fundraising	11038	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	247047	Total
Program Services	207277	ProgramServices
Management And General	12605	ManagementAndGeneral
Fundraising	27165	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17643	Total
Program Services	11788	ProgramServices
Management And General	5855	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	71095	Total
Program Services	58295	ProgramServices
Management And General	12800	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	123591	Total
Program Services	117502	ProgramServices
Management And General	6089	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23223	Total
Program Services	19636	ProgramServices
Management And General	3587	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total	18086	Total
Program Services	10563	ProgramServices
Management And General	1361	ManagementAndGeneral
Fundraising	6162	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1893647	Total
Program Services	1374648	ProgramServices
Management And General	299949	ManagementAndGeneral
Fundraising	219050	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	824966	BOY
EOY	754417	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	136476	BOY
EOY	205116	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16185	BOY
EOY	26837	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3986827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	565300	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3525774	BOY
EOY	3421527	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63125	BOY
EOY	55625	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4567026	BOY
EOY	4464022	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59110	BOY
EOY	32783	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	60289	BOY
EOY	57950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119399	BOY
EOY	90733	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4072481	BOY
EOY	3845985	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150146	BOY
EOY	174704	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	225000	BOY
EOY	352600	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4447627	BOY
EOY	4373289	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4567026	BOY
EOY	4464022	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-74338	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	1416826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1669001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1384594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1795030	CurrentTaxYearMinus1Year
Current Tax Year	1627472	CurrentTaxYear
Total	7892923	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1416826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1669001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1384594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1795030	CurrentTaxYearMinus1Year
Current Tax Year	1627472	CurrentTaxYear
Total	7892923	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	616033	AmountsSubstContributorsTotal
Public Support Total170	7276890	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2111	CurrentTaxYearMinus1Year
Current Tax Year	3671	CurrentTaxYear
Total	185164	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8655	CurrentTaxYearMinus1Year
Current Tax Year	13070	CurrentTaxYear
Total	67401	Total

Field	Value	IRS element (for citing)
Total Support	8145488	TotalSupport
Gross Receipts From Admissions Etc	199786	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87750	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	251366	BeginningOfYearBalance
Contributions	127600	Contributions
Investment Earnings Or Losses	2957	InvestmentEarningsOrLosses
Other Expenditures	150000	OtherExpenditures
End Of Year Balance	531923	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	145040	BeginningOfYearBalance
Investment Earnings Or Losses	3131	InvestmentEarningsOrLosses
End Of Year Balance	148171	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	3177669	OtherCostOrOtherBasis
Depreciation	335469	Depreciation
Book Value	2842200	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75928	OtherCostOrOtherBasis
Depreciation	47478	Depreciation
Book Value	28450	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127860	OtherCostOrOtherBasis
Depreciation	106698	Depreciation
Book Value	21162	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163313	OtherCostOrOtherBasis
Depreciation	75655	Depreciation
Book Value	87658	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3421527	TotalOfBookValueLandBuildings
Total Revenue	1819309	TotalRevenue
Total Expenses	1893647	TotalExpenses
Excess Or Deficit For Year	-74338	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-74338	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1819309	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1819309	RevenueSubtotal
Total Revenue Per Form990	1819309	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1893647	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1893647	ExpensesSubtotal
Total Expenses Per Form990	1893647	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	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	67255	GrossReceiptsEvent1
Gross Revenue Event1	67255	GrossRevenueEvent1
Rent Facility Costs Event1	1636	RentFacilityCostsEvent1
Food And Beverage Event1	7500	FoodAndBeverageEvent1
Other Direct Expenses Event1	1588	OtherDirectExpensesEvent1
Name Of Event2	GREAT CONVERSAT	NameOfEvent2
Gross Receipts Event2	44728	GrossReceiptsEvent2
Gross Revenue Event2	44728	GrossRevenueEvent2
Food And Beverage Event2	10718	FoodAndBeverageEvent2
Entertainment Event2	2335	EntertainmentEvent2
Gross Receipts Total	111983	GrossReceiptsTotal
Gross Revenue Total Events	111983	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1636	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18218	FoodAndBeverageTotalEvents
Entertainment Total Events	2335	EntertainmentTotalEvents
Other Direct Expenses Total Events	1588	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23777	DirectExpenseSummaryEvents
Net Income Summary	88206	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	49151	GrossRevenueBingo
Rent Facility Costs Bingo	913	RentFacilityCostsBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	49151	GrossRevenueTotalGaming
Rent Facility Costs Total Gaming	913	RentFacilityCostsTotalGaming
Direct Expense Summary Gaming	913	DirectExpenseSummaryGaming
Net Gaming Income Summary	48238	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	NANCY HAGAN	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	2218	NumberOfRecipients
Amount Of Non Cash Assistance	25304	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
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.