DALLAS CHILDRENS ADVOCACY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CHILDRENS ADVOCACY CENTER (EIN 75-2303404)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-13
- IRS object ID
- 202622259349301962
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-13T10:23:32-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | 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 | 752303404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDREN'S ADVOCACY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2148182600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ALLEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2148182600 | PhoneNum |
| Signature | 2026-08-04 | 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 | CURTIS MAXFIELD | PreparerPersonNm |
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | 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 | LORI ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,910,201 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 463 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,008,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,093,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,275,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,814,063 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$319,518 | PYOtherRevenueAmt |
| CY Other Revenue | -$519,908 | CYOtherRevenueAmt |
| PY Total Revenue | $15,258,123 | PYTotalRevenueAmt |
| CY Total Revenue | $14,720,195 | 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 | $10,517,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,794,502 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,570,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,863,532 | PYOtherExpensesAmt |
| CY Other Expenses | $4,654,844 | CYOtherExpensesAmt |
| PY Total Expenses | $15,381,133 | PYTotalExpensesAmt |
| CY Total Expenses | $14,449,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,845,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,829,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,319,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $948,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,525,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,880,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,965,845 | ExpenseAmt |
| Desc | INVESTIGATIVE AND SUPPORT SERVICES: DCAC PROVIDES CHILD-CENTERED FORENSIC AND FAMILY ADVOCACY SERVICES TO CHILDREN AFFECTED BY CRIMINAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS. SPECIALLY TRAINED FORENSIC INTERVIEWERS CONDUCT NEUTRAL, DEVELOPMENTALLY APPROPRIATE, AND LEGALLY DEFENSIBLE INTERVIEWS IN A SAFE SETTING, HELPING CHILDREN SHARE WHAT HAPPENED WHILE PRESERVING THE INTEGRITY OF THEIR STATEMENTS AND SUPPORTING EFFECTIVE INVESTIGATIONS. FAMILY ADVOCATES THEN WALK ALONGSIDE CHILDREN AND CAREGIVERS THROUGHOUT THE INVESTIGATION, HEALING, AND LEGAL PROCESS. THEY EXPLAIN FAMILIES' RIGHTS, CONDUCT TRAUMA SCREENINGS, CONNECT CLIENTS TO THERAPY AND COMMUNITY RESOURCES, AND HELP ADDRESS URGENT NEEDS THAT COULD OTHERWISE BECOME BARRIERS TO SAFETY, STABILITY, AND HEALING. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES. DURING FY25, DCAC CONDUCTED 1,725 FORENSIC INTERVIEWS AND PROVIDED FAMILY SUPPORT SERVICES TO 5,681 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,237,614 | ExpenseAmt |
| Desc | THERAPY: DCAC PROVIDES EVIDENCE-BASED, TRAUMA-INFORMED MENTAL HEALTH SERVICES TO HELP CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS HEAL FROM THE EFFECTS OF ABUSE, SEVERE NEGLECT, TRAFFICKING, OR WITNESSING A VIOLENT CRIME. MASTER'S- AND DOCTORAL-LEVEL THERAPISTS AND CLINICAL SOCIAL WORKERS DEVELOP INDIVIDUALIZED TREATMENT PLANS BASED ON EACH FAMILY'S NEEDS. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, PARENTING SUPPORT, AND OTHER SPECIALIZED CLINICAL SERVICES PROVIDED IN ENGLISH AND SPANISH. THROUGH ACCESSIBLE CARE PROVIDED AT NO COST, DCAC HELPS CHILDREN AND FAMILIES PROCESS TRAUMA, DEVELOP HEALTHY COPING SKILLS, STRENGTHEN RESILIENCE, AND REGAIN A SENSE OF SAFETY, HOPE, AND STABILITY. DURING FY25, CHILDREN AND FAMILIES COMPLETED 14,902 HOURS OF THERAPY SERVICES AT DCAC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,961,780 | ExpenseAmt |
| Revenue | $3,814,063 | RevenueAmt |
| Desc | EDUCATION: DCAC PROVIDES EVIDENCE-INFORMED EDUCATION AND TRAINING TO EQUIP PROFESSIONALS, CAREGIVERS, AND COMMUNITY MEMBERS TO RECOGNIZE, REPORT, INVESTIGATE, PROSECUTE, TREAT, AND PREVENT CHILD ABUSE. EDUCATIONAL PROGRAMS INCLUDE PROFESSIONAL AND COMMUNITY LECTURE SERIES, SPECIALIZED CURRICULA, ON-DEMAND LEARNING, AND THE INTERNATIONALLY RECOGNIZED CRIMES AGAINST CHILDREN CONFERENCE. TRAINING ADDRESSES EMERGING TRENDS AND CRITICAL NEEDS IN CHILD PROTECTION, INCLUDING FORENSIC INTERVIEWING, TRAUMA-INFORMED CARE, HUMAN TRAFFICKING, ONLINE EXPLOITATION, CASE COORDINATION, AND SURVIVOR SUPPORT. BY SHARING PRACTICAL KNOWLEDGE AND LEADING PRACTICES, DCAC STRENGTHENS THE PROFESSIONALS AND COMMUNITIES RESPONSIBLE FOR PROTECTING CHILDREN AND HELPING SURVIVORS HEAL. THE 2025 CRIMES AGAINST CHILDREN CONFERENCE BROUGHT TOGETHER 4,716 ATTENDEES FROM ALL 50 STATES AND 19 COUNTRIES FOR 525 WORKSHOPS AND CASE STUDIES LED BY 252 EXPERT SPEAKERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,339,830 | ExpenseAmt |
| Desc | DCAC SERVES AS THE COORDINATING HUB FOR THE MULTIDISCIPLINARY TEAM RESPONSIBLE FOR RESPONDING TO CRIMINAL CHILD ABUSE CASES IN DALLAS COUNTY. THE TEAM BRINGS TOGETHER LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, PROSECUTORS, MEDICAL PROFESSIONALS, AND OTHER PARTNER AGENCIES TO COORDINATE INVESTIGATION, PROSECUTION, TREATMENT, AND FAMILY SUPPORT. DCAC REVIEWS NEW AND ONGOING CASES, INITIATES AND MONITORS REFERRALS, FACILITATES PRIORITY RESPONSES AND FORMAL CASE-REVIEW MEETINGS, AND HELPS ENSURE THAT PARTNERS FOLLOW THE AGREED INVESTIGATIVE PROTOCOL. THIS SEAMLESS TEAM APPROACH REDUCES DUPLICATION, PROMOTES ACCOUNTABILITY, STRENGTHENS CASE OUTCOMES, AND PROVIDES CHILDREN AND FAMILIES WITH A MORE COORDINATED AND LESS TRAUMATIC RESPONSE. DURING FY25, DCAC COORDINATED THE WORK OF MORE THAN 40 PARTNER AGENCIES SERVING CHILDREN AND FAMILIES THROUGHOUT DALLAS COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,339,830 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,505,069 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAMA MAIGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148182600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SALLY PRETORIUS HODGE | ||||||
| IMMEDIATE PAST CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CORBETT NICHTER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLBIE CAMPBELL | ||||||
| SECRETARY | 0.75 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL MAYA | ||||||
| TREASURER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN HILL | ||||||
| INCOMING CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY ANBOUBA | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA BROWN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CASEY COLOSKY | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MELANIE DAUGHERTY | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BILL EIFERT | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHUCK JACAMAN | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY KISNER | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| STEVE MARTIN | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MOGHTADER | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN MORENO | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| VALENCIA NASH | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BILL RICHMOND | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ERIN SCHUHMACHER | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LISA SHEPPARD-DAVENPORT | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY ZICKEFOOSE | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LEIGHANN CARNEY | ||||||
| AGENCY REPRESENTATIVE - CP | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MENZIES | ||||||
| AGENCY REPRESENTATIVE - CM | 0.75 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GRIFFITH | ||||||
| AGENCY REPRESENTATIVE - DP | 0.75 | Yes (X) | $0 | $0 | $0 | |
| AMY DERRICK | ||||||
| AGENCY REPRESENTATIVE - DA | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SARAH BALLARD | ||||||
| AGENCY REPRESENTATIVE - JL | 0.75 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ADAMS | ||||||
| CHIEF PEOPLE OFFICER | 40.00 | $142,368 | $0 | $17,253 | Yes (X) | |
| ERIN BANISTER | ||||||
| CHIEF OF STAFF | 40.00 | $143,968 | $0 | $16,426 | Yes (X) | |
| IRISH BURCH | ||||||
| PRESIDENT AND CEO | 40.00 | $292,658 | $0 | $26,982 | Yes (X) | |
| MARIAMA MAIGA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $194,757 | $0 | $21,647 | Yes (X) | |
| MADELINE REEDY | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $153,264 | $0 | $18,260 | Yes (X) | |
| DIANNA SMOOT | ||||||
| CHIEF EDUCATION AND TRAINI | 40.00 | $166,431 | $0 | $19,419 | Yes (X) | |
| KATIE SPERRY | ||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $186,409 | $0 | $16,486 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,279,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHERATON | |||||
| 400 N OLIVE ST | DALLAS | TX | 75201 | CRIMES AGAINST CHILDREN'S CONFERENCE VEN | $671,658 |
| GLACIS TECHNOLOGIES INC | |||||
| 1130 E ARAPAHO STE 184 | RICHARDSON | TX | 75081 | IT SERVICES | $237,553 |
| CRIMES AGAINST CHILDREN INC | |||||
| 227 HIGH POINT DRIVE | MURPHY | TX | 75094 | CONSULTING SERVICES FOR CRIMES AGAINST C | $127,320 |
| TRANSPORTATION SOLUTION | |||||
| PO BOX 93838 | SOUTHLAKE | TX | 76092 | CRIMES AGAINST CHILDREN'S CONFERENCE TRA | $118,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,827,424 | FundraisingAmt |
| Government Grants | $5,641,922 | GovernmentGrantsAmt |
| All Other Contributions | $2,624,147 | AllOtherContributionsAmt |
| Noncash Contributions | $885,726 | NoncashContributionsAmt |
| Total Contributions | $11,093,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,814,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,814,063 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,814,063 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,785 | TotalRevenueColumnAmt |
| Exclusion | $332,785 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,335 | 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 | $194,335 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,335 | TotalRevenueColumnAmt |
| Exclusion | $194,335 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$238 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$238 | TotalRevenueColumnAmt |
| Exclusion | -$238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $328,384 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,827,424 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,162,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$833,868 | TotalRevenueColumnAmt |
| Exclusion | -$833,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,375 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $27,516 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,141 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $139,766 | TotalRevenueColumnAmt |
| Exclusion | $139,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,720,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,793,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$167,220 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,745 | TotalAmt |
| Program Services | $1,205,127 | ProgramServicesAmt |
| Management And General | $28,424 | ManagementAndGeneralAmt |
| Fundraising | $161,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133,174 | TotalAmt |
| Program Services | $5,299,361 | ProgramServicesAmt |
| Management And General | $124,988 | ManagementAndGeneralAmt |
| Fundraising | $708,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,207 | TotalAmt |
| Program Services | $165,212 | ProgramServicesAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
| Fundraising | $22,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,245 | TotalAmt |
| Program Services | $1,254,811 | ProgramServicesAmt |
| Management And General | $29,595 | ManagementAndGeneralAmt |
| Fundraising | $167,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,131 | TotalAmt |
| Program Services | $538,415 | ProgramServicesAmt |
| Management And General | $12,699 | ManagementAndGeneralAmt |
| Fundraising | $72,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,344 | TotalAmt |
| Program Services | $60,761 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $19,761 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,094 | TotalAmt |
| Program Services | $9,322 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $3,032 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,501 | TotalAmt |
| Program Services | $285,851 | ProgramServicesAmt |
| Management And General | $22,683 | ManagementAndGeneralAmt |
| Fundraising | $92,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,965 | TotalAmt |
| Program Services | $61,443 | ProgramServicesAmt |
| Management And General | $6,614 | ManagementAndGeneralAmt |
| Fundraising | $9,908 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,052 | TotalAmt |
| Program Services | $99,075 | ProgramServicesAmt |
| Fundraising | $15,977 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,843 | TotalAmt |
| Program Services | $259,743 | ProgramServicesAmt |
| Management And General | $23,213 | ManagementAndGeneralAmt |
| Fundraising | $41,887 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,432 | TotalAmt |
| Program Services | $578,454 | ProgramServicesAmt |
| Fundraising | $61,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,691 | TotalAmt |
| Program Services | $10,790 | ProgramServicesAmt |
| Management And General | $1,161 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,233 | TotalAmt |
| Program Services | $1,358,672 | ProgramServicesAmt |
| Fundraising | $61,561 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,915 | TotalAmt |
| Program Services | $7,026 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,042 | TotalAmt |
| Program Services | $367,582 | ProgramServicesAmt |
| Management And General | $59,076 | ManagementAndGeneralAmt |
| Fundraising | $39,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,791 | TotalAmt |
| Program Services | $80,220 | ProgramServicesAmt |
| Management And General | $8,635 | ManagementAndGeneralAmt |
| Fundraising | $12,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMPLOYEE EXPENSES | $506,466 | $399,138 | $42,962 | $64,366 |
| EDUCATION AND TRAINING | $398,367 | $390,836 | $732 | $6,799 |
| CLIENT SERVICES SUPPLIE | $43,933 | $43,933 | $0 | $0 |
| MEMBERSHIPS AND ORGANIZ | $29,900 | $23,564 | $2,536 | $3,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,275 | TotalAmt |
| Program Services | $5,733 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,449,346 | TotalAmt |
| Program Services | $12,505,069 | ProgramServicesAmt |
| Management And General | $374,150 | ManagementAndGeneralAmt |
| Fundraising | $1,570,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,098,213 | BOYAmt |
| EOY | $7,630,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,144 | BOYAmt |
| EOY | $2,714,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,108 | BOYAmt |
| EOY | $111,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,263 | BOYAmt |
| EOY | $439,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,476,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,428,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,378,476 | BOYAmt |
| EOY | $7,048,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,034,177 | BOYAmt |
| EOY | $2,780,529 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,694 | BOYAmt |
| EOY | $104,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,845,075 | BOYAmt |
| EOY | $20,829,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,672 | BOYAmt |
| EOY | $761,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,411 | BOYAmt |
| EOY | $12,661 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,469 | BOYAmt |
| EOY | $174,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,552 | BOYAmt |
| EOY | $948,748 | 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 | $18,488,942 | BOYAmt |
| EOY | $19,099,748 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,581 | BOYAmt |
| EOY | $780,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,525,523 | BOYAmt |
| EOY | $19,880,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,845,075 | BOYAmt |
| EOY | $20,829,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $270,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,032 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $12,753,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,303,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,366,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,008,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,053,212 | CurrentTaxYearAmt |
| Total | $56,484,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,753,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,303,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,366,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,008,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,053,212 | CurrentTaxYearAmt |
| Total | $56,484,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,259,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $477,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,882 | CurrentTaxYearAmt |
| Total | $1,724,564 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,899 | CurrentTaxYearAmt |
| Total | $549,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,758,986 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,793,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95880 | 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 | $8,243,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,087,374 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,331,309 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,151,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,184,193 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $91,940 | AdministrativeExpensesAmt |
| End Year Balance | $8,243,935 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,127,527 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,096,749 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $72,594 | AdministrativeExpensesAmt |
| End Year Balance | $6,151,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,661,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,714,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,746,362 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,542 | AdministrativeExpensesAmt |
| End Year Balance | $5,127,527 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,303,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,428,102 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,337 | AdministrativeExpensesAmt |
| End Year Balance | $8,661,881 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,617 | OtherCostOrOtherBasisAmt |
| Book Value | $970,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,156,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,287,221 | DepreciationAmt |
| Book Value | $5,869,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,663 | DepreciationAmt |
| Book Value | $208,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,836,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,836,266 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,048,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE | Desc |
| Amt | $174,744 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,744 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. |
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE HELD BY DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION, THE RELATED ENTITY OF DALLAS CHILDREN'S ADVOCACY CENTER. THE ENDOWMENT FUNDS PROVIDE FINANCIAL SUPPORT TO THE DALLAS CHILDREN'S ADVOCACY CENTER ("DCAC") IN ORDER TO HELP ENSURE THE IMMEDIATE AND LONG-TERM FINANCIAL VIABILITY OF THE CENTER. THE DCAC PROVIDES A COORDINATED, MULTI-DISCIPLINARY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE CASES AND CASES WHERE A CHILD HAS WITNESSED A VIOLENT CRIME. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART FOR ADVOCACY | Event1Nm |
| Gross Receipts Event1 | $2,474,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,174,547 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $300,098 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $183,625 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,586 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $486,859 | OtherDirectExpensesEvent1Amt |
| Event2 | AIM | Event2Nm |
| Gross Receipts Event2 | $196,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $181,275 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,940 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,984 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,999 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $39,721 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $484,948 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $471,602 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,346 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,454 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,688 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $349,336 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,155,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,827,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $328,384 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $208,063 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,273 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $875,916 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,162,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$833,868 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRISH BURCH | ||||||||||||||
| PRESIDENT AND CEO | $261,635 | $0 | $24,638 | $0 | $6,385 | $0 | $11,451 | $0 | $15,531 | $0 | $319,640 | $0 | $0 | $0 |
| MARIAMA MAIGA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $184,759 | $0 | $5,398 | $0 | $4,600 | $0 | $7,606 | $0 | $14,041 | $0 | $216,404 | $0 | $0 | $0 |
| KATIE SPERRY | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $180,426 | $0 | $5,383 | $0 | $600 | $0 | $2,444 | $0 | $14,042 | $0 | $202,895 | $0 | $0 | $0 |
| DIANNA SMOOT | ||||||||||||||
| CHIEF EDUCATION AND TRAINI | $161,172 | $0 | $4,659 | $0 | $600 | $0 | $6,633 | $0 | $12,786 | $0 | $185,850 | $0 | $0 | $0 |
| MADELINE REEDY | ||||||||||||||
| CHIEF PROGRAM OFFICER | $145,754 | $0 | $6,910 | $0 | $600 | $0 | $5,689 | $0 | $12,571 | $0 | $171,524 | $0 | $0 | $0 |
| ERIN BANISTER | ||||||||||||||
| CHIEF OF STAFF | $115,030 | $0 | $5,457 | $0 | $23,481 | $0 | $4,590 | $0 | $11,836 | $0 | $160,394 | $0 | $0 | $0 |
| STEPHANIE ADAMS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $136,444 | $0 | $5,324 | $0 | $600 | $0 | $5,671 | $0 | $11,582 | $0 | $159,621 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $267,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $340,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SERVICES | 0 | $122,401 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 0 | $84,013 | FAIR MARKET VALUE |
| Yes (X) | TECHNOLOGY | 0 | $63,408 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TRUSTEES SHALL BE SELECTED IN THE FOLLOWING MANNER: - SEVEN TRUSTEES SHALL BE SELECTED AS FOLLOWS: - ONE VOTING TRUSTEE SHALL BE SELECTED BY THE DALLAS COUNTY DISTRICT ATTORNEY'S OFFICE AND SHALL BE A SUPERVISOR OR MEMBER OF ITS CHILD ABUSE UNIT. - ONE NON-VOTING TRUSTEE SHALL BE SELECTED BY THE DALLAS POLICE DEPARTMENT AND SHALL BE A SUPERVISOR OR MEMBER OF ITS YOUTH AND FAMILY CRIMES BUREAU AND SHALL HAVE NO VOTING RIGHTS IN ACCORDANCE WITH THE POLICIES OF THE DALLAS POLICE DEPARTMENT. - ONE VOTING TRUSTEE SHALL BE SELECTED BY THE REGIONAL DIRECTOR OF DALLAS COUNTY CHILD PROTECTIVE SERVICES AND SHALL BE A PROGRAM DIRECTOR; - ONE VOTING TRUSTEE SHALL BE SELECTED BY THE PRESIDENT OF CHILDREN'S MEDICAL CENTER FROM ITS ADMINISTRATION SECTION - ONE VOTING TRUSTEE SHALL BE SELECTED BY UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS AND SHALL BE A MEMBER OF THE SCHOOL'S DEPARTMENT OF PEDIATRICS. - THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION SHALL SERVE AS AN EX OFFICIO MEMBER OF THE BOARD OF TRUSTEES WITH NO VOTING RIGHTS - ONE VOTING TRUSTEE SHALL BE NOMINATED AND ELECTED BY MAJORITY VOTE OF THE TRUSTEES AT THE ANNUAL MEETING OF THE CORPORATION. ADDITIONAL TRUSTEES SHALL BE NOMINATED AND ELECTED BY MAJORITY VOTE OF THE TRUSTEES AT THE ANNUAL MEETING OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. AFTER THE AUDIT COMMITTEE'S REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST POLICY MUST BE SIGNED AND IS MAINTAINED ON FILE FOR ALL EMPLOYEES AND BOARD MEMBERS. |
| 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. AT THE END OF THE YEAR, THE CEO REVIEWS HER 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 CEO'S SELF-ASSESSMENT, THE CENTER'S 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 | UPON REQUEST, THESE DOCUMENTS ARE PROVIDED ELECTRONICALLY OR VIA HARD COPY. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 SAMUELL BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752746066 | EIN |
| Primary Activities | SUPPORT ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION | ||
| D | $83,352 | CASH |
| DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION | ||
| Q | $24,000 | FMV |
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