2023-07-28T08:18:35-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 752559765 CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC CHIL 9723172818 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL CEO 2023-07-28 true KRISTEN HOWELL 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KRISTEN HOWELL 1854 CAIN DRIVE LEWISVILLE TX 75077 6810389 false X WWW.CACNORTHTEXAS.ORG X 1997 TX WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. 30 30 93 202 0 7087571 6459756 0 138008 -79164 -36082 -33197 7189497 6347395 0 0 3844735 4873817 0 584600 2282998 1810283 6127733 6684100 1061764 -336705 11353206 13748473 452493 3184465 10900713 10564008 WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. false false 5449529 Childrens Advocacy Center for North Texas is a 501(c)3 nonprofit organization with a 25-year history of collaborating on over 25,000 child abuse cases in Denton County. We added Wise County the largest county in Texas without its own childrens advocacy center to our service area in 2020 and expanded into Jack County in 2022. We and our 61 prosecutorial, investigative, and medical partners are the front-line responders to reports of child abuse in these three counties. We are the only non-profit in Denton County, Wise County, and Jack County that uses a coordinated, multi-disciplinary approach to address child abuse cases, providing education, healing, and justice to children, families, and our community. We have ensured stronger outcomes to child abuse victims in the North Texas region by offering six core services: Multidisciplinary Team Coordination, Forensic Interviews, Mental Health Services, Family Advocacy Services, Forensic Medical Exams, and Multidisciplinary Team Case Review. Together with our partner agencies we provide critical, no-cost victim services to child victims and their non-offending family member in English, Spanish, and other languages. We have an active volunteer board of directors committed to our mission financially and through strong advocacy. Our internal capacity for fiscal management supports a $5.8 million budget, secured through public/private funding from individuals, corporations, foundations, United Ways, and local, state, and federal public entities. We completed a $5 million capital campaign in 2018 and have managed several high-dollar grants from federal, state, local governmental agencies and through various private foundations. We are accredited by the National Childrens Alliance and by the Childrens Advocacy Center of Texas; we are a United Way Service Organization. 5449529 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 4 0 true 93 true false false false false false true true false 0 false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X ART DAVILA 9725389607 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL CEO 40.00 0.00 X 175000 0 16400 ART DAVILA CFO 40.00 0.00 X 110250 0 16302 KELLIE STOKES PAST CHAIR 0.50 0.00 X X 0 0 0 RODNEY HARRISON MEMBER 0.50 0.00 X 0 0 0 MELANIE VEST BOARD CHAIR 0.50 0.00 X X 0 0 0 LISHAWA JACKSON MEMBER 0.50 0.00 X 0 0 0 PAUL JOHNSON MEMBER 0.50 0.00 X 0 0 0 JAMIE WILSON MEMBER 0.50 0.00 X 0 0 0 BILL PATTERSON Secretary 0.50 0.00 X X 0 0 0 STEPHANIE REINKE MEMBER 0.50 0.00 X 0 0 0 ROB SEAY VICE CHAIR 0.50 0.00 X X 0 0 0 ARTHUR SMUCK MEMBER 0.50 0.00 X 0 0 0 ERIN CARTER MEMBER 0.50 0.00 X 0 0 0 THOMAS BAKER MEMBER 0.50 0.00 X 0 0 0 EVA POOLE MEMBER 0.50 0.00 X 0 0 0 TAMMI NEEDHAM MEMBER 0.50 0.00 X 0 0 0 JAMELL JOHNSON MEMBER 0.50 0.00 X 0 0 0 DAVID BROUGHTON MEMBER 0.50 0.00 X 0 0 0 TERRY EVERETT MEMBER 0.50 0.00 X 0 0 0 ERIN RINEHART MEMBER 0.50 0.00 X 0 0 0 KENT KEY Treasurer 0.50 0.00 X X 0 0 0 CHANDRA SUBRAMANIAN MEMBER 0.50 0.00 X 0 0 0 MATT BROST MEMBER 0.50 0.00 X 0 0 0 MITZI WILLIS MEMBER 0.50 0.00 X 0 0 0 JEFF REECER MEMBER 0.50 0.00 X 0 0 0 MARTY RIVERS MEMBER 0.50 0.00 X 0 0 0 BENTLEY FORD MEMBER 0.50 0.00 X 0 0 0 DELIA PARKER-MIMS MEMBER 0.50 0.00 X 0 0 0 LEAH JOHNSON MEMBER 0.50 0.00 X 0 0 0 LORI WALKER MEMBER 0.50 0.00 X 0 0 0 MONYA CROW MEMBER 0.50 0.00 X 0 0 0 VINCENT HUGHES MEMBER 0.50 0.00 X 0 0 0 285250 32702 2 false true false 0 1025061 3292689 2142006 112837 6459756 0 21024 21024 0 0 30723 30723 30723 30723 100188 -100188 -100188 -100188 177834 1025061 362806 -184972 -184972 0 0 MISCELLANEOUS REVENUE 900099 121052 121052 121052 6347395 151775 -264136 0 0 0 0 317952 60400 247982 9570 0 3729235 3198188 176519 354528 90553 75237 5583 9733 392429 324560 31757 36112 343648 277517 35034 31097 0 0 31000 31000 0 0 0 122078 87032 9335 25711 0 282342 257539 20527 4276 189733 173065 13794 2874 0 483146 440701 35128 7317 49629 30919 6286 12424 0 0 6956 6345 506 105 0 355223 324018 25826 5379 82776 66846 8439 7491 SUPPLIES 109073 67856 41217 PROFESSIONAL DEVELOPMENT 79647 59306 2255 18086 BANK FEES & CHARGES 18680 18680 0 6684100 5449529 649971 584600 1920074 1872826 147939 649464 1389454 673264 324 0 0 0 0 0 114701 115155 11235361 3245111 7780714 7990250 0 0 0 0 2447514 11353206 13748473 368292 193138 2560 84201 2988767 452493 3184465 X 10311492 10095543 589221 468465 10900713 10564008 11353206 13748473 -336705 X false true X true true true X 4817621 4683009 5192811 7087571 6459756 28240768 0 0 4817621 4683009 5192811 7087571 6459756 28240768 280021 27960747 14572 16388 20620 27346 21024 99950 0 23286 17599 28345 17043 121052 207325 28548043 0.97940 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449564 449564 7992022 1321015 6671007 881671 153896 727775 1912104 1770200 141904 7990250 RIGHT OF USE ASSET 2447514 2447514 NOTES PAYABLE & DEBT 409106 OPERATING LEASE LIABILITY 2579661 2988767 X 6460823 113428 113428 6347395 6347395 6797528 113428 113428 6684100 6684100 Part X : FIN48 Footnote The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 944501 787461 157040 57040 100000 10000 103053 BREAKFAST 116585 105889 10696 10696 11500 4492 2 141809 131711 10098 10098 55927 1202895 1025061 177834 57040 10098 110696 21500 163472 362806 -184972 X false false false false false false false false false KRISTEN HOWELL CEO 175000 4724 11676 191400 X TOYS/GIFTS 99 62856 FMV X GIFTS 116 49981 FMV false true false Form 990, Part VI, Section B, Line 11b A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CHILDREN'S ADVOCACY CENTER HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES, VOLUNTEERS, AND THE BOARD MEMBERS. THE AGENCY MONITORS CONFLICTS OF INTEREST THROUGH OPEN COMMUNICATION AT STAFF MEETINGS, MULTIDISCIPLINARY MEETINGS, AND BOARD OF DIRECTORS MEETINGS. STAFF MEMBERS, VOLUNTEERS, AND BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST THEY HAVE WITH VENDORS, PROFESSIONAL SERVICES, AND CLIENTS. ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE EXECUTIVE DIRECTOR, AND SHOULD THE CONFLICT REQUIRE ACTION BY THE BOARD, THE BOARD OF DIRECTORS IS NOTIFIED. THE BOARD MINUTES SHOULD REFLECT HOW THE CONFLICT WAS DISCLOSED AND RESOLVED. THE PERSONS INVOLVED IN THE CONFLICT MAY NOT BE PRESENT DURING THE FINAL DISCUSSION OR VOTE. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Section B, Line 15b COMPENSATION For the CEO IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,025,061Gross income from fundraising events reported on Part VIII, line 8a 177,834Less: Direct costs of events reported on part VIII, Line 8b (362,806) Net economic benefit of fundraising events $ 840,089