2025-08-13T12:42:41-05:00 2024-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 3312 HILLCREST DRIVE WACO TX 76708 LINDSAY BAWDUNIAK BOARD PRESIDENT 2547529330 2025-08-11 1 1 SHARON M HERWALD CPA P00079864 2547724901 2023 2025-03-06 01:10:19Z LINDSAY BAWDUNIAK 3312 HILLCREST DRIVE WACO TX 76708 2633415 0 X WWW.ADVOCACYCNTR.ORG X 1976 TX OUR MISSION IS AFFECT COMMUNITY-LEVEL CHANGE THROUGH EQUITABLE ADVOCACY, COLLABORATION, PREVENTION, AND THERAPEUTIC SERVICES TO ALL CHILDREN AND ADULTS IMPACTED BY VIOLENCE AND ABUSE. 14 14 36 50 0 0 1990549 2042025 207724 193337 1257 -969 61628 214780 2261158 2449173 0 0 0 0 1412229 1590315 0 0 151657 951679 871151 2363908 2461466 -102750 -12293 1841535 1689851 795768 704260 1045767 985591 OUR MISSION IS TO PROMOTE HEALING OF CHILDREN AND CRIME VICTIMS THROUGH CULTURALLY SENSITIVE ADVOCACY, COLLABORATION, PREVENTION, AND TREATMENT. 0 0 2175573 193337 ADVOCACY AND CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME AND THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. APPROXIMATELY 15 VOLUNTEERS TRAINED IN CHILD AND FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 11,431 HOURS AT AN ESTIMATED COST OF: $186,662 2175573 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2547529330 3312 HILLCREST DRIVE WACO TX 76708 DRKRISTY DONALDSON PRESIDENT 6.00 X X 0 0 0 LINDSAY BAWDUNIAK VICE PRESIDENT 4.00 X X 0 0 0 TAMMY HARRALSON TREASURER 6.00 X X 0 0 0 MICHAELA ALVARADO SECRETARY 4.00 X X 0 0 0 LACY BREJCHA DIRECTOR 2.00 X 0 0 0 BRICKER BRUNER DIRECTOR 2.00 X 0 0 0 RACHAEL FINESKE DIRECTOR 2.00 X 0 0 0 FRANK GENTSCH DIRECTOR 2.00 X 0 0 0 BRIANA GONGORA DIRECTOR 2.00 X 0 0 0 DRSHANNON HANKHOUSE DIRECTOR 2.00 X 0 0 0 SARA HOPKINS-MCCORMICK DIRECTOR 2.00 X 0 0 0 KRISTIN KAYE DIRECTOR 2.00 X 0 0 0 JOSEPH SCARAMUCCI DIRECTOR 2.00 X 0 0 0 JOSH TETENS DIRECTOR 2.00 X 0 0 0 JARED WALLACE DIRECTOR 2.00 X 0 0 0 ALEIGH ASCHERL EXECUTIVE DIRECTOR 40.00 X 74755 0 5258 74755 0 5258 0 0 0 0 0 37860 1829535 174630 2042025 SANE EXAMS 900099 131170 131170 PEDIATRIC EXAMS - DA 900099 62167 62167 193337 1559 1559 68184 0 68184 68184 68184 2528 -2528 -2528 -2528 256522 167399 89123 89123 71788 14315 57473 57473 2449173 193337 0 213811 82194 24658 32878 24658 1302698 1219576 10427 72695 102725 96146 868 5711 102698 92619 3024 7055 3768 3768 49589 43898 1310 4381 59134 59134 1335 1335 130232 108638 11072 10522 3663 3663 182860 126151 44437 12272 64342 64342 14347 14347 11256 11256 88112 88112 34703 30745 921 3037 SANE & PEDIATRIC EXAMS 172515 172515 MISCELLANEOUS 35251 13313 10612 11326 DUES 19171 19171 EMERGENCY ASSISTANCE 873 873 2461466 2175573 134236 151657 102068 338165 102924 20557 670598 418719 40077 36294 3031 1275424 525253 821283 750171 104585 122914 1841535 1689851 38919 107593 1000 756849 595667 795768 704260 X 1039706 979530 6061 6061 1045767 985591 1841535 1689851 -12293 18329 -66212 0 X 0 1 X 0 0 X 1777290 2021387 2380740 1990549 2042025 10211991 1777290 2021387 2380740 1990549 2042025 10211991 10211991 953 202 70005 66389 69743 207292 91299 136119 68184 272 295874 10715157 1100672 0.95300 0.94670 X 6061 6061 6061 6061 11372 5311 6061 23025 11653 11372 4339 25000 6314 23025 1.00000 0 0 924582 356539 568043 170070 104875 65195 180772 63839 116933 750171 WACO FOUNDATION ENDOWMENT 122914 122914 OBLIGATIONS UNDER CAPITAL LEASE 249256 RIGHT OF USE LIABILITY 346411 595667 X 2877850 18329 230002 180346 428677 2449173 0 2449173 2871814 230002 180346 410348 2461466 0 2461466 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING SPECIFIC PURPOSES: CHILD ABUSE EDUCATION & TRAINING, EMERGENCY ASSISTANCE, CHILD ADVOCACY CENTER, ELECTRONIC FILING SYSTEM, NATIONAL CRIME VICTIM'S RIGHTS, AND EDUCATIONAL MATERIALS. PART X, LINE 2: THE CENTER IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE CENTER HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. THE CENTER'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON FORM 990 180,346. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON FORM 990 180,346. MARDI GRAS BALL 245322 245322 167 27880 44491 65664 22881 SPILL THE TEA LUNCHEON 10220 10220 560 3300 2456 1 980 980 256522 256522 167 28440 47791 65664 25337 167399 89123 71403 5926 500 7889 1 1.00000 385 0 71788 5926 500 7889 14315 57473 TX 1 0 0 0 1.00000 0 0 BRICKER BRUNER BOARD DIRECTOR 48000 EVENT PLANNING 0 BRICKER BRUNER BOARD DIRECTOR 430 EVENT PLANNING 0 BRICKER BRUNER BOARD DIRECTOR 1766 EVENT PLANNER 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS EITHER AT A MONTHLY MEETING OR BY EMAIL, DEPENDING ON TIME CONSTRAINTS. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND ADDRESS ANY QUESTIONS OR CONCERNS OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BEFORE EACH VOTE OF ANY NEW ACTION, EACH MEMBER IS ASKED IF THERE IS ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON HIS/HER ANNUAL PERFORMANCE REVIEW, FUNDS AVAILABLE IN THE GRANTS WHICH PAY FOR THAT POSITION, AND A SALARY REVIEW OF OTHERS IN THE AREA WITH THE SAME OR SIMILAR RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCE STATEMENTS ARE AVAILABLE UPON REQUEST.