2024-08-02T15:55:29-05:00 2023-09-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2022-10-01 752303404 DALLAS CHILDREN'S ADVOCACY CENTER DALL 2148182600 5351 SAMUELL BLVD DALLAS TX 75228 MARIAMA MAIGA CFO 2148182600 2024-07-25 1 1 CURTIS MAXFIELD P00445178 2143939300 2022 2024-08-08 14:25:15Z MARIAMA MAIGA 5351 SAMUELL BLVD DALLAS TX 75228 15764229 0 X WWW.DCAC.ORG X 1989 TX OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. 35 35 140 614 0 0 11303279 10366179 4890819 4518095 31595 115030 4742 -200750 16230435 14798554 1746362 0 0 0 8127529 8866490 0 0 1108939 4594186 4792506 14468077 13658996 1762358 1139558 18866663 20322959 647819 845808 18218844 19477151 OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES. 0 0 8927693 24000 THERAPY AND CHILDRENS ADVOCACY - THE ORGANIZATION HELPS CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS HEAL FROM TRAUMA, RESTORE THEIR EMOTIONAL FUNCTIONING, AND ENSURE A POSITIVE AND PRODUCTIVE ADULTHOOD THROUGH HIGHLY INDIVIDUALIZED AND SPECIALIZED THERAPEUTIC COUNSELING. FORENSIC INTERVIEWER TEAM MEMBERS ENSURE A COORDINATED APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE CASES IN DALLAS COUNTY BY PROVIDING FORENSIC INTERVIEWS TO ABUSED CHILDREN REFERRED TO THE CENTER BY POLICE, PARTNER HOSPITALS, OR CPS CASEWORKERS. 2847431 4518095 EDUCATION - THE ORGANIZATION PROVIDES MULTI-DISCIPLINARY TRAINING TO PROFESSIONALS WHOSE JOB RELATED DUTIES AFFECT CHILDREN, AS WELL AS COMMUNITY EDUCATION, ON RECOGNIZING AND REPORTING ABUSE AND INTERNET SAFETY, AND PERSONAL SAFETY FOR CHILDREN. THE CENTER UTILIZES GRADUATE AND POSTGRADUATE INTERNS AND SERVES AS A TRAINING AND EDUCATIONAL MODEL IN THE AREA OF CHILD ABUSE FOR THE STATE OF TEXAS AND NATIONWIDE. 11775124 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 52 0 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARIAMA MAIGA 2148182600 5351 SAMUELL BLVD DALLAS TX 75228 BRIAN BUFFINGTON TREASURER 1.50 X X 0 0 0 CHAD BARRETT CHAIR 2.00 X X 0 0 0 SALLY PRETORIUS HODGE SECRETARY/INCOMING CHAIR 1.50 X X 0 0 0 AMY DERRICK AGENCY REPRESENTATIVE - DA 0.75 X 0 0 0 CHRISTOPHER MENZIES MD AGENCY REPRESENTATIVE - CMC 0.75 X 0 0 0 ELIZABETH GAMBRELL AGENCY REPRESENTATIVE - CB 0.75 X 0 0 0 JOURDAN MCCLISH AGENCY REPRESENTATIVE - JLD 0.75 X 0 0 0 LT CYRUS ZAFRANI AGENCY REPRESENTATIVE - DPD 0.75 X 0 0 0 TONI SUTTON AGENCY REPRESENTATIVE - CPS 0.75 X 0 0 0 ASHLEY KISNER BOARD MEMBER 0.75 X 0 0 0 BILL EIFERT BOARD MEMBER 0.75 X 0 0 0 BILL RICHMOND BOARD MEMBER 0.75 X 0 0 0 BROOKE HOPKINS BOARD MEMBER 0.75 X 0 0 0 CHRISTIAN GOURNAY BOARD MEMBER 0.75 X 0 0 0 CHRISTIAN MORENO BOARD MEMBER 0.75 X 0 0 0 CHUCK JACAMAN BOARD MEMBER 0.75 X 0 0 0 DOYLE GLASS BOARD MEMBER 0.75 X 0 0 0 FRANK HOWARD BOARD MEMBER 0.75 X 0 0 0 HON VALENCIA NASH BOARD MEMBER 0.75 X 0 0 0 JULIE LINDERMAN BOARD MEMBER 0.75 X 0 0 0 KIRSTEN HILL BOARD MEMBER 0.75 X 0 0 0 LAURA MOORE BOARD MEMBER 0.75 X 0 0 0 MEGAN STEINBACH BOARD MEMBER 0.75 X 0 0 0 MELINDA CHANEY MATHES BOARD MEMBER 0.75 X 0 0 0 PHILIP EWING MD BOARD MEMBER 0.75 X 0 0 0 RAFAEL MAYA BOARD MEMBER 0.75 X 0 0 0 SCOTT BREITKREUTZ IMMEDIATE PAST CHAIR 1.50 X 0 0 0 SCOTT EVERETT BOARD MEMBER 0.75 X 0 0 0 SEAN MURPHY BOARD MEMBER 0.75 X 0 0 0 SHAMIR GONZALEZ BOARD MEMBER 0.75 X 0 0 0 SHAMIR GONZALEZ SECRETARY/INCOMING CHAIR 0.75 X 0 0 0 CORBETT NICHTER BOARD MEMBER 1.50 X 0 0 0 ERIN SCHUHMACHER BOARD MEMBER 1.50 X 0 0 0 LISA DAVENPORT BOARD MEMBER 0.75 X 0 0 0 SHELLEY ANBOUBA BOARD MEMBER 0.75 X 0 0 0 IRISH BURCH PRESIDENT AND CEO 40.00 X 254296 0 19874 MARIAMA MAIGA CHIEF FINANCIAL OFFICER 40.00 X 165513 0 20564 SARAH A BURNS CHIEF MARKETING OFFICER 40.00 X 0 0 0 CARRIE L PASCHALL CHIEF OF INVESTIGATIVE AND 40.00 X 0 0 0 MURPHEY SEARS CHIEF ADVANCEMENT OFFICER 40.00 X 141018 0 8461 JULIE M SMITH CHIEF OF STAFF 40.00 X 84131 0 14168 KELLY SLAVEN CHIEF OF CLINICAL PROGRAMS 40.00 X 0 0 0 DIANNA SMOOT CHIEF EDUCATION AND TRAINI 40.00 X 160483 0 25291 STEPHANIE ADAMS CHIEF PEOPLE OFFICER 40.00 X 56758 0 3795 MARK WILLIAM BRADFORD CHIEF EXTERNAL RELATIONS OFFICER 40.00 X 31429 0 0 MADELINE C REEDY CHIEF PROGRAM OFFICER 40.00 X 0 0 0 KATIE SPERRY CHIEF ADVANCEMENT OFFICER 40.00 X 0 0 0 ERIN BANISTER PROJECTS AND EVENTS MANAGE 40.00 X 111434 0 14959 1005062 0 107112 5 0 1 0 SHERATON 400 N OLIVE ST DALLAS TX 75201 CRIMES AGAINST CHILDREN'S CONFERENCE VEN 669441 CRIMES AGAINST CHILDREN INC 227 HIGH POINT DR MURPHY TX 75094 CONSULTING SERVICES FOR CRIMES AGAINST C 265666 GLACIS TECHNOLOGIES INC 1130 E ARAPAHO STE 184 RICHARDSON TX 75081 IT SERVICES 157478 3 2120156 5881771 2364252 750982 10366179 EDUCATION 611710 4518095 4518095 4518095 115030 115030 188527 0 188527 188527 188527 2564 2564 0 416310 2120156 933091 -516781 -516781 3795 30020 -26225 -26225 MISCELLANEOUS INCOME 900099 129729 129729 SERVICE AGREEMENT 900099 24000 24000 153729 14798554 4542095 0 -109720 X 1420648 1223109 67030 130509 5744568 4945795 271043 527730 137868 118698 6505 12665 1036216 892132 48891 95193 527190 453885 24874 48431 98639 68478 12408 17753 222446 154428 27982 40036 46626 33659 7670 5297 235712 174397 33870 27445 374378 270259 61588 42531 434949 301118 91249 42582 65615 47367 10794 7454 1748442 1697535 50907 372221 257692 78088 36441 71668 51736 11790 8142 EDUCATION AND TRAINING 979078 970497 4356 4225 EMPLOYEE EXPENSES 72824 52571 11980 8273 CLIENT SERVICES SUPPLIE 40639 40639 MEMBERSHIPS AND ORGANIZ 17696 12775 2911 2010 11573 8354 1904 1315 13658996 11775124 774933 1108939 8755118 6252841 1735617 1762403 198862 423111 277146 289130 13255207 5643257 7899920 7611950 0 3864927 0 118597 18866663 20322959 630908 705511 10911 11429 6000 128868 647819 845808 X 17092902 18581939 1125942 895212 18218844 19477151 18866663 20322959 1139558 118749 0 X X 0 1 X 1 0 X 9964009 9536433 12753198 11303279 10366179 53923098 9964009 9536433 12753198 11303279 10366179 53923098 940180 52982918 251779 222701 213955 202906 303557 1194898 29653 19654 49126 120819 153729 372981 55490977 16121848 0.95480 0.95950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5127527 1096749 0 72594 6151682 8661881 -1714450 1746362 73542 5127527 7303116 1428102 69337 8661881 7056058 426853 179795 7303116 6921666 199226 64834 7056058 1.00000 0 1 1 970617 970617 10004677 3613046 6391631 443646 193944 249702 1836267 1836267 0 7611950 DUE TO DALLAS CHILDRENS ADVOCACY CENTER FOUNDATION 6000 FINANCE LEASE 122868 128868 X 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 ARE INTENDED TO BENEFIT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF DALLAS CHILDREN'S ADVOCACY CENTER (DCAC). THE ASSETS AND PROPERTIES OF DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION ARE HEREBY PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS. ART FOR ADVOCACY 1996550 1653541 343009 160744 78967 80909 479063 AIM 433323 383491 49832 40726 18493 6033 27529 2 106593 83124 23469 2137 38490 2536466 2120156 416310 201470 99597 86942 545082 933091 -516781 3795 30020 0 3795 30020 30020 -26225 0 0 0 0 0 0 X X X X X 0 0 0 0 0 0 0 0 0 IRISH BURCH PRESIDENT AND CEO 220458 0 29038 0 4800 0 8818 0 11056 0 274170 0 0 0 MARIAMA MAIGA CHIEF FINANCIAL OFFICER 153564 0 11349 0 600 0 6143 0 14421 0 186077 0 0 0 DIANNA SMOOT CHIEF EDUCATION AND TRAINI 150757 0 8549 0 1177 0 6030 0 19261 0 185774 0 0 0 X 750982 FAIR MARKET VALUE 0 1 0 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 FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE PROVIDING TO THE BOARD. THE BOARD IS PROVIDED THE DOCUMENT 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 HIS 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 CEOS 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 IX, LINE 24E DIRECTORS EXPENSES: PROGRAM SERVICE EXPENSES 8,354. MANAGEMENT AND GENERAL EXPENSES 1,904. FUNDRAISING EXPENSES 1,315. TOTAL EXPENSES 11,573. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION 5351 SAMUELL BLVD DALLAS TX 75228 752746066 SUPPORT ORGANIZATION TX 501(C)(3) LINE 12A, I DCAC 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION E 6000 FMV DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION Q 24000 FMV