2025-08-15T17:47:30-04:00 2024-09-30 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2023-10-01 742834639 WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER INC WILL 5129433701 1811 SE INNER LOOP GEORGETOWN TX 78626 KERRIE STANNELL CEO 5129433701 2025-08-15 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-08-15 2023 2025-03-06 01:10:19Z EXTENDED TO AUGUST 15 2025 KERRIE STANNELL 1811 SE INNER LOOP GEORGETOWN TX 78626 4678696 false X WWW.WILCOCAC.ORG X 1997 TX PROVIDE ASSISTANCE TO ABUSED CHILDREN, NON-OFFENDING FAMILY MEMBERS, AND PROFESSIONALS DEDICATED TO THE INTERVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT OPTIONS RELATED TO CHILD ABUSE IN ALL OF WILLIAMSON COUNTY. 19 19 38 679 0 4198416 4044999 127623 205166 48454 48516 -79145 -112964 4295348 4185717 0 0 2178576 2316617 79693 0 340900 595741 914537 2854010 3231154 1441338 954563 4173302 5102651 280437 111670 3892865 4990981 TO PROVIDE A SAFE PLACE TO REPORT CHILD ABUSE, REDUCE THE EMOTIONAL TRAUMA FOR CHILDREN AND NON-OFFENDING FAMILY MEMBERS, AND EXTEND PROFESSIONAL SERVICES TO PROTECT THE INTERGRITY OF AN INVESTIGATION. false false 2147499 207364 IN FISCAL YEAR 23-24, PROGRAM SERVICES INCLUDED THE FOLLOWING ACTIVITIES: 968 FORENSIC INTERVIEWS, 429 FORENSIC MEDICAL EXAMS, 569 FAMILIES SUPPORTED THROUGH ADVOCACY, 241 CLIENTS PROVIDED MENTAL HEALTH COUNSELING, 465 CASES COORDINATED, AND 24,197 COMMUNITY MEMBERS EDUCATED ON CHILD SAFETY. 2147499 true true false false false false false false false true true true false false true true true false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false true 12 0 true 38 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X KERRIE STANNELL 5129433701 1811 SE INNER LOOP GEORGETOWN TX 78626 KERRIE STANNELL CEO 60.00 X 143911 0 12314 KELLI GABA DIRECTOR OF 60.00 X 96324 0 9844 BRITTANY CHEATHEAM PRES (10/23- 2.00 X X 0 0 0 HEATHER JEFTS PAST PRESIDE 2.00 X X 0 0 0 BARBARA SHAFFER VICE PRESIDE 1.00 X X 0 0 0 MALEA SULLIVAN TREASURER 2.00 X X 0 0 0 BARBARA GARLAND SECRETARY 2.00 X X 0 0 0 SHAWN DICK DIRECTOR 1.00 X 0 0 0 CAROL HARRIS DIRECTOR 1.00 X 0 0 0 MICHELLE LY DIRECTOR 1.00 X 0 0 0 RUSS SCHAEFFER DIRECTOR 1.00 X 0 0 0 MICHAEL GLEASON DIRECTOR 1.00 X 0 0 0 SARA GROFF DIRECTOR 1.00 X 0 0 0 DON CHRISTOPHER WALKER DIRECTOR 1.00 X 0 0 0 LISA HASSEL DIRECTOR 1.00 X 0 0 0 LISA TORRES DIRECTOR 1.00 X 0 0 0 JAMES HOWICZ DIRECTOR 1.00 X 0 0 0 JAMES KENNEDY DIRECTOR 1.00 X 0 0 0 HEATHER MARTINEZ DIRECTOR 1.00 X 0 0 0 BARBIE SPROULL DIRECTOR 1.00 X 0 0 0 CARL SULLIVAN DIRECTOR 1.00 X 0 0 0 BRITTANY CHEATHEAM DIR (7/24-9/ 1.00 X 0 0 0 240235 22158 1 false true false 564685 2310891 1169423 93478 4044999 MEDICAL EXAMS 624100 194645 194645 CONFERENCE 624100 6643 6643 JURY DONATIONS 624100 3663 3663 C.O.P.E. FOOD FEES 900099 215 215 205166 14405 14405 42719 8608 42719 -8608 34111 34111 113006 564685 383410 -270404 -270404 254019 98777 155242 155242 2291 2184 107 107 REIMBURSEMENTS 900099 2091 2091 2091 4185717 207364 -66646 263669 169667 69121 24881 1804330 1150083 490196 164051 41522 29502 6556 5464 207096 146978 32772 27346 8030 8030 19390 19390 11964 11964 16800 16800 161339 105516 25440 30383 77560 54151 12034 11375 27984 19882 4419 3683 12804 5762 5762 1280 40808 4760 5355 30693 164288 116727 25941 21620 26886 19103 4245 3538 PROGRAM SERVICE EXPENSES 233762 233762 TRAINING 89623 67022 9081 13520 DUES AND SUBSCRIPTIONS 23299 16554 3679 3066 3231154 2147499 742755 340900 871818 1085341 439634 439192 122083 100625 25203 79999 2904438 628965 1896860 2275473 817704 1080183 41838 4173302 5102651 280437 84082 10394 17194 280437 111670 X 3432380 4277781 460485 713200 3892865 4990981 4173302 5102651 954563 143553 X false true X true false X 2106422 1868156 3089090 4198416 4044999 15307083 2106422 1868156 3089090 4198416 4044999 15307083 15307083 9325 8216 9124 10019 14405 51089 15358172 1635725 0.99670 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 817704 75723 198719 11964 1080183 735444 92634 10374 817704 897857 -155285 7218 735444 849194 61210 12547 897857 773601 85388 9795 849194 1.00000 true false 1626459 473547 1152912 1277979 155418 1122561 2275473 GRRCF FUNDS INVESTMENT 827695 F CTXCF RESERVE FUND 252488 F 1080183 OPERATING LEASE LIABILITY-NONCURRENT 8806 OPERATING LEASE LIABILITY-CURRENT 8388 17194 X 4343750 143553 24767 8360 176680 4167070 11964 6683 18647 4185717 3245634 24767 8360 33127 3212507 11964 6683 18647 3231154 SCHEDULE D, PAGE 2, PART V, LINE 4 WCCAC HAS ENDOWMENT FUND AGREEMENTS WITH CHISHOLM TRAIL COMMUNITY FOUNDATION (CTCF) AND CENTRAL TEXAS COMMUNITY FOUNDATION (CTX CF) FOR WHICH WCCAC IS THE SOLE NAMED BENEFICIARY. DISBURSEMENTS MAY BE MADE AT THE DISCRETION OF WCCAC'S BOARD OF DIRECTORS AND WITH CTCF'S AND CTX CF'S APPROVAL WHEN THE FUND BALANCE IS IN EXCESS OF 10,000. CTCF AND CTX CF RETAIN THE RIGHTS TO MODIFY ANY CONDITION OR RESTRICTION ON THE DISTRIBUTION OF FUNDS IF IN THEIR SOLE JUDGMENT, SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH AREA CHARITABLE NEEDS. WCCAC MEASURES ITS BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATIONS AT FAIR VALUE ON A RECURRING BASIS. SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF WCCAC ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT WCCAC HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS 8,360 SCHEDULE D, PAGE 4, PART XI, LINE 4B OPERATING EXPENSES 6,683 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS 8,360 SCHEDULE D, PAGE 4, PART XII, LINE 4B OPERATING EXPENSES 6,683 GALA 563022 455148 107874 48245 58178 3735 252017 J4C 94808 92619 2189 1649 4500 580 1097 1 18821 15878 2943 10760 280 2369 676651 563645 113006 60654 62678 860 3735 255483 383410 -270404 218919 19103 51753 6837 true 0.78000 false 35100 20892 192 true 0.78000 254019 39995 51753 7029 98777 155242 TX true false false false 1.00000 KERRIE STANNELL 1811 SE INNER LOOP GEORGETOWN TX 78626 false true 187216 SCHEDULE G, PAGE 3, PART III, LINE 17B TEXAS 187,216 X X X false false false false false false false false false KERRIE STANNELL CEO 136804 7107 3250 9064 156225 X 8469 FAIR MARKET VALUE X 30 5852 FAIR MARKET VALUE X PURSES 30 35233 FAIR MARKET VALUE X EVENTS 28 12631 FAIR MARKET VALUE X EQUIPMENT 33 10123 FAIR MARKET VALUE X OTHER 64 21170 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND CURRENT BOARD CHAIR WITH THE PREPARING CPA. THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES ARE IN THE FINANCIAL MANAGEMENT POLICY FOR PURCHASING AND ALSO IN THE BYLAWS FOR LENDING/BORROWING MONEY. SINCE MOST ALL TRANSACTIONS ARE APPROVED BY COMMITTEE AND THEN BOARD OF DIRECTORS, ANY POTENTIAL CONFLICT IS IDENTIFIED PRIOR TO APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF NON-PROFITS OF COMPARABLE SIZE AND BUDGET BOTH LOCALLY AND REGIONALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.