2024-07-11T11:15:37-04:00 2023-08-31 461636430 EB TAX ADVISORS PLLC 2600 RIDGE RD ROCKWALL TX 750875511 990 2022-09-01 474946358 THE CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY CHIL 4697458200 1350 E WASHINGTON ST ROCKWALL TX 75087 PATRICIA MEJIA CEO 9722046800 2023-07-09 true PATRICIA MEJIA 999009999 true BRADLEY M EPSTEIN P00081747 9727719411 2024-07-11 2022 2023-04-26 12:10:37Z PATRICIA MEJIA 1350 E WASHINGTON ST ROCKWALL TX 75087 1596903 false X WWW.ROCKWALLCAC.ORG X 2015 TX TO PROVIDE A NEUTRAL CHILD-FRIENDLY AGENCY THAT FACILITATES A MULTIDISCIPLINARY APPROACH IN THE PREVENTION, DETECTION, INVESTIGATION AND TREATMENT OF CHILD ABUSE AND ANY OR ALL LAWFUL PURPOSES. TO DO AND ENGAGE IN ALL LAWFUL ACTIVITIES THAT ARE FURTHERANCE OF ONE OR MORE OF THE GENERAL PURPOSES OF THE NON-PROFIT CORPORATION. TO OFFER DIRECT SERVICES TO CHILDREN AND NON-OFFENDING FAMILY MEMBERS THAT ARE VICTIMS OF ABUSE. 18 18 13 0 1222495 1586553 0 415 4150 -86142 -42389 1136768 1548314 0 0 913517 942004 0 296172 378917 726520 1292434 1668524 -155666 -120210 973914 2067572 145517 1288340 828397 779232 X TO PROVIDE A NEUTRAL CHILD-FRIENDLY AGENCY THAT FACILITATES A MULTIDISCIPLINARY APPROACH IN THE PREVENTION, DETECTION, INVESTIGATION AND TREATMENT OF CHILD ABUSE AND ANY OR ALL LAWFUL PURPOSES. TO DO AND ENGAGE IN ALL LAWFUL ACTIVITIES THAT ARE FURTHERANCE OF ONE OR MORE OF THE GENERAL PURPOSES OF THE NON-PROFIT CORPORATION. TO OFFER DIRECT SERVICES TO CHILDREN AND NON-OFFENDING FAMILY MEMBERS THAT ARE VICTIMS OF ABUSE. false false 1255153 SEE SCHEDULE O 16373 N/A 16373 1271526 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 13 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X PATRICIA MEJIA 4697458200 1350 E WASHINGTON ST ROCKWALL TX 75087 X PATRICIA MEJIA CEO 40.00 X 106000 0 0 RICK CARROLL PRESIDENT X 0 0 0 FELICIA OLIPHANT VICE PRESIDE X 0 0 0 KEVIN HADAWI TREASURER X 0 0 0 DAWN REDIG SECRETARY X 0 0 0 GARY FREEDMAN PARLIMENTARI X 0 0 0 CINDY LINDLEY IMMEDIATE PA X 0 0 0 DAVID BILLINGS DIRECTOR X 0 0 0 DONAS COLE DIRECTOR X 0 0 0 KAREN COUGHLIN DIRECTOR X 0 0 0 TARYNE DISMUKE DIRECTOR X 0 0 0 TERRY GARRETT DIRECTOR X 0 0 0 EVA HUMMEL DIRECTOR X 0 0 0 JANET NICHOL DIRECTOR X 0 0 0 LEIGH-ANN RILEY DIRECTOR X 0 0 0 SHERI STARKEY-PARKS DIRECTOR X 0 0 0 CINDY TAYEM DIRECTOR X 0 0 0 JJ VILLARREAL DIRECTOR X 0 0 0 KENDA CULPEPPER DIRECTOR EME X 0 0 0 106000 1 false false false 834378 752175 1586553 4150 4150 48589 -48589 -48589 OTHER INCOME 6200 6200 6200 1548314 -38239 X 835573 724927 86548 24098 44301 44301 62130 53666 6621 1843 266827 71077 7000 188750 161090 161090 209735 127597 657 81481 28671 28671 19582 19582 16373 16373 24242 24242 1668524 1271526 100826 296172 727780 422463 200847 214829 119349 26347 18687 1334970 124224 100438 1210746 973914 2067572 58175 69159 1037000 87342 182181 145517 1288340 X 828397 779232 828397 779232 973914 2067572 X -120210 79620 -8574 -1 X false true true false X 605484 625951 835273 1222495 1586553 4875756 194304 139200 289962 5500 10350 639316 799788 765151 1125235 1227995 1596903 5515072 5515072 415 415 415 415 799788 765151 1125235 1228410 1596903 5515487 0.99990 0.99990 0.00000 0.00000 X 1126681 1126681 90758 12475 78283 117531 111749 5782 1210746 DEFERRED REVENUE 182181 182181 1548314 1548314 1548314 1668525 1 1 1668524 1668524 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A NEUTRAL CHILD-FRIENDLY AGENCY THAT FACILITATES A MULTIDISCIPLINARY APPROACH IN THE PREVENTION, DETECTION, INVESTIGATION AND TREATMENT OF CHILD ABUSE AND ANY OR ALL LAWFUL PURPOSES. TO DO AND ENGAGE IN ALL LAWFUL ACTIVITIES THAT ARE FURTHERANCE OF ONE OR MORE OF THE GENERAL PURPOSES OF THE NON-PROFIT CORPORATION. TO OFFER DIRECT SERVICES TO CHILDREN AND NON-OFFENDING FAMILY MEMBERS THAT ARE VICTIMS OF ABUSE. FORM 990, PART III LINE 4A - FIRST ACCOMPLISHMENT DURING THE PAST FISCAL YEAR CACRC SERVED 908 UNDUPLICATED CLIENTS. SERVICES OFFERED INCLUDE REVIEW OF STATEWIDE INTAKES,CASE COORDINATION, FORENSIC INTERVIEWING, FAMILY ADVOCACY, MENTAL HEALTH,CASE MANAGEMENT CASE REVIEW, AND REFERRALS AS NEEDED. REFERRALS ARE MADE TO MULTIDISCIPLINARY TEAM PARTNERS LIKE THE ROCKWALL COUNTY SEXUAL ASSAULT RESPONSE TEAM AND THE REACH CLINIC. REFERRALS ARE ALSO MADE TO EXTERNAL SOURCES AS NEEDED FOR ADDITIONAL SUPPORT OR SERVICES, SUCH AS MENTAL HEALTH FOR A PARENT, SIBLING OR NON-PRIMARY VICTIM, OR FOR SPECIALIZED NEEDS NOT OFFERED THROUGH THE CACRC. CHILDREN AND NON-OFFENDING FAMILY MEMBERS ARE SEEN AT THE CAC FROM THE INTITIAL OUTCRY AND BEGINNING OF CASE COORDINATION THROUGH THE LIFE OF THE CASE. CASE TERMINATION IS DETERMINED BY NEED FOR SERVICES AND CONTROL OF TRAUMA SYMPTOMS. GIVEN THE UNDUE HARDSHIP ALREADY ENDURED BY VICTIMS OF ABUSE, ALL SERVICES ARE OFFERED FREE OF CHARGE TO THE CLIENTS SERVED. CACRC OFFERS FORENSIC INTERVIEWING, FAMILY ADVOCACY AND MENTAL HEALTH SERVICES TO ABUSED CHILDREN. FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT AUDIT AND TAX RETURN ARE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONSTANTLY MONITORS ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING 2,261 0 0 LEGAL & PROFESSIONAL 67,658 7,000 0 FOOD & BEVERAGE 1,158 0 0 CONSULTATION EXPENSE 0 0 188,750 TOTAL 71,077 7,000 188,750 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1