ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN (EIN 74-1860195)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-06
IRS object ID: 202612189349300826
Schema version: 2024v5.5
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-06T10:03:26-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741130599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PATTILLO BROWN & HILL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 20725	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767020725	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741860195	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVOCACY CENTER FOR CRIME VICTIMS	BusinessNameLine1Txt
Business Name Line2	AND CHILDREN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ADVO	BusinessNameControlTxt
Phone	2547529330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 HILLCREST DR	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76708	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMMY HARRALSON	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	2547529330	PhoneNum
Signature	2026-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHARON M HERWALD CPA	PreparerPersonNm
PTIN	P00079864	PTIN
Phone	2547724901	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAMMY HARRALSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 HILLCREST DR	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76708	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,898,959	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADVOCACYCNTR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS AFFECT COMMUNITY-LEVEL CHANGE THROUGH EQUITABLE ADVOCACY, COLLABORATION, PREVENTION, AND THERAPEUTIC SERVICES TO ALL CHILDREN AND ADULTS IMPACTED BY VIOLENCE AND ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$1,750	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$750	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,042,025	PYContributionsGrantsAmt
CY Contributions Grants	$2,157,991	CYContributionsGrantsAmt
PY Program Service Revenue	$193,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$292,659	CYProgramServiceRevenueAmt
PY Investment Income	-$969	PYInvestmentIncomeAmt
CY Investment Income	$2,270	CYInvestmentIncomeAmt
PY Other Revenue	$214,780	PYOtherRevenueAmt
CY Other Revenue	$251,535	CYOtherRevenueAmt
PY Total Revenue	$2,449,173	PYTotalRevenueAmt
CY Total Revenue	$2,704,455	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,590,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,887,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,613	CYTotalFundraisingExpenseAmt
PY Other Expenses	$871,151	PYOtherExpensesAmt
CY Other Expenses	$889,623	CYOtherExpensesAmt
PY Total Expenses	$2,461,466	PYTotalExpensesAmt
CY Total Expenses	$2,777,250	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,293	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$72,795	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,689,851	TotalAssetsBOYAmt
Total Assets EOY	$1,524,443	TotalAssetsEOYAmt
Total Liabilities BOY	$704,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$599,266	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$985,591	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$925,177	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PROMOTE HEALING OF CHILDREN AND CRIME VICTIMS THROUGH CULTURALLY SENSITIVE ADVOCACY, COLLABORATION, PREVENTION, AND TREATMENT.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,541,447	ExpenseAmt
Revenue	$292,659	RevenueAmt
Desc	ADVOCACY AND CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME AND THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	APPROXIMATELY 18 VOLUNTEERS TRAINED IN CHILD AND FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 10,117 HOURS AT AN ESTIMATED COST OF: $159,450.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,541,447	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547529330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 HILLCREST DR	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76708	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDSAY BAWDUNIAK
PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
DRSHANNON HANKHOUSE
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
TAMMY HARRALSON
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAELA ALVARADO
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
LACY BREJCHA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ASHLEY BRYANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DRKRISTY DONALDSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RACHAEL FINESKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIANA GONGORA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GRANT HAYES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA HOPKINS-MCCORMICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSEPH SCARAMUCCI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSH TETENS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JARED WALLACE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHANTA WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEIGH ASCHERL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$76,392	$0	$6,011

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,392	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,011	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$28,445	FederatedCampaignsAmt
Government Grants	$1,945,714	GovernmentGrantsAmt
All Other Contributions	$183,832	AllOtherContributionsAmt
Total Contributions	$2,157,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SANE EXAMS	900099	$163,707	$163,707
PEDIATRIC EXAMS - DA	900099	$128,952	$128,952

Field	Value	IRS element (for citing)
Total Program Service Revenue	$292,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,270	TotalRevenueColumnAmt
Exclusion	$2,270	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$68,184	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$68,184	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,184	TotalRevenueColumnAmt
Exclusion	$68,184	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$296,790	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$170,604	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,186	TotalRevenueColumnAmt
Exclusion	$126,186	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$81,065	GamingGrossIncomeAmt
Gaming Direct Expenses	$23,900	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,165	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,750	UnrelatedBusinessRevenueAmt
Exclusion	$55,415	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,704,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$292,659	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,750	UnrelatedBusinessRevenueAmt
Exclusion	$252,055	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,211	TotalAmt
Program Services	$44,105	ProgramServicesAmt
Management And General	$35,285	ManagementAndGeneralAmt
Fundraising	$8,821	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,542,798	TotalAmt
Program Services	$1,502,814	ProgramServicesAmt
Management And General	$23,615	ManagementAndGeneralAmt
Fundraising	$16,369	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$137,551	TotalAmt
Program Services	$133,746	ProgramServicesAmt
Management And General	$2,301	ManagementAndGeneralAmt
Fundraising	$1,504	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,067	TotalAmt
Program Services	$113,150	ProgramServicesAmt
Management And General	$4,120	ManagementAndGeneralAmt
Fundraising	$1,797	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,399	TotalAmt
Management And General	$8,399	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,703	TotalAmt
Program Services	$41,623	ProgramServicesAmt
Management And General	$1,435	ManagementAndGeneralAmt
Fundraising	$3,645	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,461	TotalAmt
Program Services	$63,461	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,220	TotalAmt
Program Services	$2,220	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,487	TotalAmt
Program Services	$76,440	ProgramServicesAmt
Management And General	$11,687	ManagementAndGeneralAmt
Fundraising	$16,360	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,930	TotalAmt
Management And General	$4,930	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$193,130	TotalAmt
Program Services	$130,807	ProgramServicesAmt
Management And General	$49,668	ManagementAndGeneralAmt
Fundraising	$12,655	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$87,594	TotalAmt
Program Services	$87,594	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$290	TotalAmt
Program Services	$290	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,836	TotalAmt
Management And General	$8,836	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,419	TotalAmt
Program Services	$94,419	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,551	TotalAmt
Program Services	$31,600	ProgramServicesAmt
Management And General	$1,087	ManagementAndGeneralAmt
Fundraising	$2,864	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SANE & PEDIATRIC EXAMS	$172,235	$172,235
DUES	$39,746	$39,746
MISCELLANEOUS	$22,405	$1,980	$12,827	$7,598
EMERGENCY ASSISTANCE	$5,217	$5,217

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,777,250	TotalAmt
Program Services	$2,541,447	ProgramServicesAmt
Management And General	$164,190	ManagementAndGeneralAmt
Fundraising	$71,613	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$338,165	BOYAmt
EOY	$271,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,557	BOYAmt
EOY	$81,023	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$418,719	BOYAmt
EOY	$403,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,294	BOYAmt
EOY	$33,207	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,031	BOYAmt
EOY	$16,991	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,202,411	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$619,671	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$750,171	BOYAmt
EOY	$582,740	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$122,914	BOYAmt
EOY	$135,296	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,689,851	BOYAmt
EOY	$1,524,443	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$107,593	BOYAmt
EOY	$121,861	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$47,550	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$595,667	BOYAmt
EOY	$429,855	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$704,260	BOYAmt
EOY	$599,266	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$979,530	BOYAmt
EOY	$919,116	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,061	BOYAmt
EOY	$6,061	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$985,591	BOYAmt
EOY	$925,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,689,851	BOYAmt
EOY	$1,524,443	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$72,795	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,381	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,021,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,380,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,990,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,042,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,157,991	CurrentTaxYearAmt
Total	$10,592,692	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,021,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,380,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,990,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,042,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,157,991	CurrentTaxYearAmt
Total	$10,592,692	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,592,692	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,454	CurrentTaxYearAmt
Total	$276,793	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,750	CurrentTaxYearAmt
Total	$206,325	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,075,810	TotalSupportAmt
Gross Receipts Rltd Activities	$1,133,854	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95640	PublicSupportCY170Pct
Public Support PY170	0.95300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,061	BeginningYearBalanceAmt
End Year Balance	$6,061	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,061	BeginningYearBalanceAmt
End Year Balance	$6,061	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,061	BeginningYearBalanceAmt
End Year Balance	$6,061	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,372	BeginningYearBalanceAmt
Other Expenditures	$5,311	OtherExpendituresAmt
End Year Balance	$6,061	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,025	BeginningYearBalanceAmt
Other Expenditures	$11,653	OtherExpendituresAmt
End Year Balance	$11,372	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$820,179	OtherCostOrOtherBasisAmt
Depreciation	$414,356	DepreciationAmt
Book Value	$405,823	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,070	OtherCostOrOtherBasisAmt
Depreciation	$121,883	DepreciationAmt
Book Value	$48,187	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,162	OtherCostOrOtherBasisAmt
Depreciation	$83,432	DepreciationAmt
Book Value	$128,730	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$582,740	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	WACO FOUNDATION ENDOWMENT	Desc
Book Value	$135,296	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$135,296	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER CAPITAL LEASE	$187,847
RIGHT OF USE LIABILITY	$242,008

Field	Value	IRS element (for citing)
Total Liability	$429,855	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,025,413	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,381	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$223,349	DonatedServicesAndUseFcltsAmt
Other Revenue	$85,228	OtherRevenueAmt
Revenue Not Reported	$320,958	RevenueNotReportedAmt
Revenue Subtotal	$2,704,455	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,704,455	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,085,827	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$223,349	DonatedServicesUseFcltsAmt
Other Expenses Included	$85,228	OtherExpensesIncludedAmt
Expenses Not Reported	$308,577	ExpensesNotReportedAmt
Expenses Subtotal	$2,777,250	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,777,250	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING SPECIFIC PURPOSES: CHILD ABUSE EDUCATION & TRAINING, EMERGENCY ASSISTANCE, CHILD ADVOCACY CENTER, ELECTRONIC FILING SYSTEM, NATIONAL CRIME VICTIM'S RIGHTS, AND EDUCATIONAL MATERIALS.
PART X, LINE 2:	THE CENTER IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE CENTER HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. THE CENTER'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON FORM 990 85,228.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON FORM 990 85,228.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MARDI GRAS BALL	Event1Nm
Gross Receipts Event1	$219,414	GrossReceiptsEvent1Amt
Gross Revenue Event1	$219,414	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,634	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$27,163	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$41,074	FoodAndBeverageEvent1Amt
Entertainment Event1	$58,992	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,975	OtherDirectExpensesEvent1Amt
Event2	SPILL THE TEA LUNCHEON	Event2Nm
Gross Receipts Event2	$8,525	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,525	GrossRevenueEvent2Amt
Food And Beverage Event2	$5,060	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,890	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,158	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$68,851	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$68,851	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$4,740	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$16,918	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$296,790	GrossReceiptsTotalAmt
Gross Revenue Total Events	$296,790	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,634	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$31,903	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,134	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$61,882	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,051	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$170,604	DirectExpenseSummaryEventsAmt
Net Income Summary	$126,186	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$78,895	GrossRevenueBingoAmt
Cash Prizes Bingo	$5,045	CashPrizesBingoAmt
Non Cash Prizes Bingo	$2,064	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$3,160	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$13,211	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.80000	VolunteerLaborBingoPct
Gross Revenue Pull Tabs	$2,170	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$407	CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs	$13	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$81,065	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,452	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$2,064	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$3,160	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$13,224	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$23,900	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$57,165	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	CONNIE GOFF	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2214 S 15TH STREET	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76710	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRUNER EVENTS
BUSINESS OF FORMER BOARD DIRECTOR, BRICKER BRUNER	$35,432	EVENT PLANNING	0
BRUNER EVENTS
BUSINESS OF FORMER BOARD DIRECTOR, BRICKER BRUNER	$11,561	EVENT PLANNING	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE ORGANIZATION BECAME THE CARE COORDINATORS FOR MCLENNAN COUNTY COMMERCIALLY SEXUALLY EXPLOITED YOUTH.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS EITHER AT A MONTHLY MEETING OR BY EMAIL, DEPENDING ON TIME CONSTRAINTS. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND ADDRESS ANY QUESTIONS OR CONCERNS OF THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BEFORE EACH VOTE OF ANY NEW ACTION, EACH MEMBER IS ASKED IF THERE IS ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON HIS/HER ANNUAL PERFORMANCE REVIEW, FUNDS AVAILABLE IN THE GRANTS WHICH PAY FOR THAT POSITION, AND A SALARY REVIEW OF OTHERS IN THE AREA WITH THE SAME OR SIMILAR RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE AND BUDGET COMMITTEE, CHAIRED BY THE TREASURER, IS RESPONSIBLE FOR DEVELOPING AND REVIEWING FISCAL PROCEDURES, PREPARING THE ANNUAL BUDGET IN COLLABORATION WITH CORPORATION STAFF, OVERSEEING THE INDEPENDENT ANNUAL AUDIT, AND MONITORING THE CORPORATION'S INVESTMENTS.