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      <FactsAndCircumstancesTestTxt>Part II Section B Line 10 Miscellaneous refunds, insurance reimbursements.</FactsAndCircumstancesTestTxt>
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        <ExplanationTxt>The endowment was established to provide growth of resources invested by donors and the Center to enable future cash flow to provide program services to fulfill the mission of the Center.</ExplanationTxt>
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        <ExplanationTxt>Special event expenses are reported separately at gross in the audited financial statements and are reported net of gross income in the 990 Schedule G.</ExplanationTxt>
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    <IRS990ScheduleG documentId="990G" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>Wine, Women, Shoes</Event1Nm>
        <GrossReceiptsEvent1Amt>568439</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>454751</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>113688</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>8910</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>6269</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>38540</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>120366</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Women of Courage</Event2Nm>
        <GrossReceiptsEvent2Amt>14000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>14000</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>1000</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4311</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>3509</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>28842</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>500</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>500</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>582939</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>469251</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>113688</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>8910</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7269</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>42851</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3509</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>149208</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>211747</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-98059</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 695,057, Grants and allocations 0, Revenue 0 The Childrens Advocacy Center CAC provides a multidisciplinary approach to the intervention, investigation, and prosecution of child abuse. No other agency in the community provides coordination of services for child abuse victims. The CAC provides a consistent, non-threatening, developmentally appropriate approach to the forensic interviewing of children. Forensic interviewing allows a child to be interviewed once at which time the investigation team members gather all information they need. This prevents repeated interviews of a child by different individuals which can further traumatize a child. As part of the services to the family, a client advocate shares resources with the non-offending caregivers to ensure that the family understands how to keep their children safe following an investigation as well as providing the family with information about community and government assistance available to them. The CAC also operates satellite offices out of Andrews and Big Spring, Texas</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 and audited financial statements are presented to the board of directors to review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members sign a conflict of interest statement annually to disclose any conflicts. Executive board members and executive management monitors action items during board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors evaluates the executive director annually and compares compensation to the CAC salary and benefits survey.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest statements, the IRS 990, and financial statements are available for inspection at the Centers administrative offices in Midland, Texas. The 990 is also published on guidestar.org.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other fees Therapy counseling 229,978. Payroll service 10,962. Therapy administration 1,844. Fundraising administration 1,416.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
