2026-08-06T10:03:26-05:00 2025-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 3312 HILLCREST DR WACO TX 76708 TAMMY HARRALSON BOARD PRESIDENT 2547529330 2026-08-05 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z TAMMY HARRALSON 3312 HILLCREST DR WACO TX 76708 2898959 0 X WWW.ADVOCACYCNTR.ORG X 1976 TX 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. 14 14 40 50 1750 750 2042025 2157991 193337 292659 -969 2270 214780 251535 2449173 2704455 0 0 0 0 1590315 1887627 0 0 71613 871151 889623 2461466 2777250 -12293 -72795 1689851 1524443 704260 599266 985591 925177 X OUR MISSION IS TO PROMOTE HEALING OF CHILDREN AND CRIME VICTIMS THROUGH CULTURALLY SENSITIVE ADVOCACY, COLLABORATION, PREVENTION, AND TREATMENT. 1 0 2541447 292659 ADVOCACY AND CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME AND THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. 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. 2541447 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 26 0 1 40 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2547529330 3312 HILLCREST DR WACO TX 76708 LINDSAY BAWDUNIAK PRESIDENT 6.00 X X 0 0 0 DRSHANNON HANKHOUSE VICE PRESIDENT 4.00 X X 0 0 0 TAMMY HARRALSON TREASURER 6.00 X X 0 0 0 MICHAELA ALVARADO SECRETARY 4.00 X X 0 0 0 LACY BREJCHA DIRECTOR 2.00 X 0 0 0 ASHLEY BRYANT DIRECTOR 2.00 X 0 0 0 DRKRISTY DONALDSON DIRECTOR 2.00 X 0 0 0 RACHAEL FINESKE DIRECTOR 2.00 X 0 0 0 BRIANA GONGORA DIRECTOR 2.00 X 0 0 0 GRANT HAYES DIRECTOR 2.00 X 0 0 0 SARA HOPKINS-MCCORMICK DIRECTOR 2.00 X 0 0 0 JOSEPH SCARAMUCCI DIRECTOR 2.00 X 0 0 0 JOSH TETENS DIRECTOR 2.00 X 0 0 0 JARED WALLACE DIRECTOR 2.00 X 0 0 0 SHANTA WILLIAMS DIRECTOR 2.00 X 0 0 0 ALEIGH ASCHERL EXECUTIVE DIRECTOR 40.00 X 76392 0 6011 76392 0 6011 0 0 0 0 0 28445 1945714 183832 2157991 SANE EXAMS 900099 163707 163707 PEDIATRIC EXAMS - DA 900099 128952 128952 292659 2270 2270 68184 0 68184 68184 68184 296790 170604 126186 126186 81065 23900 57165 1750 55415 2704455 292659 1750 252055 88211 44105 35285 8821 1542798 1502814 23615 16369 137551 133746 2301 1504 119067 113150 4120 1797 8399 8399 46703 41623 1435 3645 63461 63461 2220 2220 104487 76440 11687 16360 4930 4930 193130 130807 49668 12655 87594 87594 290 290 8836 8836 94419 94419 35551 31600 1087 2864 SANE & PEDIATRIC EXAMS 172235 172235 DUES 39746 39746 MISCELLANEOUS 22405 1980 12827 7598 EMERGENCY ASSISTANCE 5217 5217 2777250 2541447 164190 71613 338165 271981 20557 81023 418719 403205 36294 33207 3031 16991 1202411 619671 750171 582740 122914 135296 1689851 1524443 107593 121861 1000 47550 595667 429855 704260 599266 X 979530 919116 6061 6061 985591 925177 1689851 1524443 -72795 12381 0 X X 0 1 X 1 0 X 2021387 2380740 1990549 2042025 2157991 10592692 2021387 2380740 1990549 2042025 2157991 10592692 10592692 202 70005 66389 69743 70454 276793 136119 68184 272 1750 206325 11075810 1133854 0.95640 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6061 6061 6061 6061 6061 6061 11372 5311 6061 23025 11653 11372 1.00000 0 0 820179 414356 405823 170070 121883 48187 212162 83432 128730 582740 WACO FOUNDATION ENDOWMENT 135296 135296 OBLIGATIONS UNDER CAPITAL LEASE 187847 RIGHT OF USE LIABILITY 242008 429855 X 3025413 12381 223349 85228 320958 2704455 0 2704455 3085827 223349 85228 308577 2777250 0 2777250 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. MARDI GRAS BALL 219414 219414 1634 27163 41074 58992 10975 SPILL THE TEA LUNCHEON 8525 8525 5060 2890 1158 1 68851 68851 4740 16918 296790 296790 1634 31903 46134 61882 29051 170604 126186 78895 5045 2064 3160 13211 1 0.80000 2170 407 13 0 81065 5452 2064 3160 13224 23900 57165 TX 1 0 0 0 1.00000 CONNIE GOFF 2214 S 15TH STREET WACO TX 76710 0 0 BRUNER EVENTS BUSINESS OF FORMER BOARD DIRECTOR, BRICKER BRUNER 35432 EVENT PLANNING 0 BRUNER EVENTS BUSINESS OF FORMER BOARD DIRECTOR, BRICKER BRUNER 11561 EVENT PLANNING 0 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.