2026-07-21T12:55:43-07:00 2025-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2025-01-01 752559765 CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC CHIL 9723172818 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL Executive Director 2026-07-21 true Ileana Gamillo Esparza P02424259 8176498083 2025 2025-03-06 01:10:19Z KRISTEN HOWELL 1854 CAIN DRIVE LEWISVILLE TX 75077 9498734 false X WWW.CACNORTHTEXAS.ORG X 1997 TX WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. 25 25 102 300 0 7748586 9186805 0 39922 82176 -85034 -313814 7703474 8955167 0 0 5825969 6023519 0 738873 1980792 2041470 7806761 8064989 -103287 890178 13669346 14421341 3055199 2917016 10614147 11504325 WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. false false 6551991 COORDINATE THE INVESTIGATION AND PROSECUTION OF SEVERE CHILD ABUSE CASES FOR DENTON WISE AND JACK COUNTIES AND ENSURE THAT CHILDREN AND THEIR NON-OFFENDING CAREGIVERS RECEIVE MENTAL HEALTH AND VICTIM ADVOCACY SERVICES TO PROMOTE THEIR HEALING FROM THE IMPACT OF CHILD ABUSE. ALL SERVICES PROVIDED TO CHILDREN AND FAMILIES BY THE CHILDREN'S ADVOCACY CENTER ARE FREE. 6551991 true true false false false false false false false false true false false true true true true true false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 102 true false false false false false true true false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X ART DAVILA 9725389607 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL Executive Dir. 40.00 0.00 X X 243293 0 44256 ART DAVILA CFO 40.00 0.00 X X 157827 0 11998 CARA STRICKLAND MEMBER 0.50 0.00 X 0 0 0 RODNEY HARRISON MEMBER 0.50 0.00 X 0 0 0 MELANIE VEST MEMBER 0.50 0.00 X 0 0 0 LISHAWA JACKSON MEMBER 0.50 0.00 X 0 0 0 PAUL JOHNSON MEMBER 0.50 0.00 X 0 0 0 JAMIE WILSON Chair 0.50 0.00 X X 0 0 0 BENTLEY FORD Member 0.50 0.00 X X 0 0 0 KELLY JONES MEMBER 0.50 0.00 X 0 0 0 ROB SEAY PAST CHAIR 0.50 0.00 X X 0 0 0 JOHN ALDAY MEMBER 0.50 0.00 X 0 0 0 ERIN CARNEY MEMBER 0.50 0.00 X 0 0 0 ELIZABETH WITH MEMBER 0.50 0.00 X 0 0 0 Ryan Schroer MEMBEER 0.50 0.00 X 0 0 0 TAMMI NEEDHAM MEMBER 0.50 0.00 X 0 0 0 James King MEMBER 0.50 0.00 X 0 0 0 Amber Ramsey MEMBER 0.50 0.00 X 0 0 0 TERRY EVERETT MEMBER 0.50 0.00 X 0 0 0 ERIN RINEHART Secretary 0.50 0.00 X X 0 0 0 Darrell Hicks MEMBER 0.50 0.00 X 0 0 0 CHANDRA SUBRAMANIAN MEMBER 0.50 0.00 X 0 0 0 MATT BROST MEMBER 0.50 0.00 X 0 0 0 MITZI WILLIS MEMBER 0.50 0.00 X 0 0 0 JEFF REECER Vice Chair 0.50 0.00 X X 0 0 0 MARTY RIVERS Treasurer 0.50 0.00 X X 0 0 0 JEREMY EDGAR MEMBER 0.50 0.00 X 0 0 0 LEAH JOHNSON Member 0.50 0.00 X X 0 0 0 LORI WALKER MEMBER 0.50 0.00 X 0 0 0 MONYA CROW MEMBER 0.50 0.00 X 0 0 0 VINCENT HUGHES MEMBER 0.50 0.00 X 0 0 0 401120 56254 2 false true false 0 1282852 4224473 3679480 1017092 9186805 0 82176 82176 0 0 35723 35723 35723 35723 0 183453 1282852 543567 -360114 -360114 0 0 MISCELLANEOUS REVENUE 900099 10577 10577 10577 8955167 46300 -277938 0 0 0 0 457374 369932 44661 42781 0 4484555 3627184 437898 419473 104975 84906 10250 9819 549007 444046 53608 51353 427608 345857 41754 39997 0 0 37300 37300 0 0 0 430364 315072 12363 102929 0 262304 239261 19071 3972 314596 286959 22873 4764 0 240205 219103 17464 3638 78206 46540 11370 20296 0 0 14983 13667 1089 227 0 356820 325473 25943 5404 166937 135021 16301 15615 PROFESSIONAL DEVELOPMENT 124160 98970 22180 3010 BANK FEES & CHARGES 15595 15595 0 8064989 6551991 774125 738873 427547 340191 2173438 1743688 955948 1734457 0 0 0 0 0 220929 136485 12306580 3870226 7720131 8436354 0 0 0 0 2171353 2030166 13669346 14421341 311750 315823 3500 2560 2739949 2598633 3055199 2917016 X 10271317 10980132 342830 524193 10614147 11504325 13669346 14421341 890178 X false true X true true true X 7087571 6459756 7422439 7748586 9186805 37905157 0 0 7087571 6459756 7422439 7748586 9186805 37905157 0 37905157 27346 21024 72900 132094 117899 371263 0 17043 121052 113354 9157 10577 271183 38547603 0.98330 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1634900 1634900 8102129 2055683 6046446 904226 301248 602978 685360 533330 152030 979965 979965 8436354 RIGHT OF USE ASSET 2030166 2030166 NOTES PAYABLE & DEBT 359942 OPERATING LEASE LIABILITY 2238691 2598633 X 9426911 471744 471744 8955167 8955167 8536733 471744 471744 8064989 8064989 Part X : FIN48 Footnote The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2025. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 1055394 887072 168322 75020 168322 32468 183095 LUNCH 260171 250108 10063 8667 10063 9500 8736 1 150740 145672 5068 200 5068 42428 1466305 1282852 183453 83887 183453 41968 234259 543567 -360114 X false false false false false false false false false ART DAVILA CFO 157827 11998 169825 KRISTEN HOWELL Executive Dir. 243293 13256 31000 287549 X 1 900000 FMV X SUPPLIES 1 117092 FMV false false false Form 990, Part VI, Section B, Line 11b A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CHILDREN'S ADVOCACY CENTER HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES, VOLUNTEERS, AND THE BOARD MEMBERS. THE AGENCY MONITORS CONFLICTS OF INTEREST THROUGH OPEN COMMUNICATION AT STAFF MEETINGS, MULTIDISCIPLINARY MEETINGS, AND BOARD OF DIRECTORS MEETINGS. STAFF MEMBERS, VOLUNTEERS, AND BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST THEY HAVE WITH VENDORS, PROFESSIONAL SERVICES, AND CLIENTS. ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE EXECUTIVE DIRECTOR, AND SHOULD THE CONFLICT REQUIRE ACTION BY THE BOARD, THE BOARD OF DIRECTORS IS NOTIFIED. THE BOARD MINUTES SHOULD REFLECT HOW THE CONFLICT WAS DISCLOSED AND RESOLVED. THE PERSONS INVOLVED IN THE CONFLICT MAY NOT BE PRESENT DURING THE FINAL DISCUSSION OR VOTE. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Section B, Line 15b COMPENSATION For the CEO IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,282,852Gross income from fundraising events reported on Part VIII, line 8a 183,453Less: Direct costs of events reported on part VIII, Line 8b (543,567) Net economic benefit of fundraising events $ 922,738