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Nonprofiteer
← CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC.

Totals

Total revenue
$7,431,871
Total expenses
$7,278,445
Contributions and grants received
$7,422,439
Grants paid
$0
Program service revenue
$0
Investment income
$72,900
Other revenue
-$63,468
Total assets, end of year
$13,822,592
Total liabilities, end of year
$3,105,158
Net assets or fund balances, end of year
$10,717,434
Program services expenses (Part IX)
$5,926,459
Management and general expenses
$714,489
Fundraising expenses
$637,497
Program service expenses (Part III)
$5,926,459

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,112,018

  • 1e · Government grants (contributions)

    $3,963,523

  • 1f · All other contributions, gifts and grants

    $2,346,898

  • 1g · Noncash contributions included above

    $189,528

  • 3 · Investment income

    total $72,900 · excluded $72,900

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $30,723

  • 6c · Rental income or loss

    real property $30,723

  • 6d · Net rental income or loss

    total $30,723 · related or exempt $30,723

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $182,598

  • 8a · Fundraising events: contributions included on line 1c

    $1,112,018

  • 8b · Fundraising events: direct expenses

    $390,143

  • 8c · Net income from fundraising events

    total -$207,545 · excluded -$207,545

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $113,354 · related or exempt $113,354

  • 11e · Other revenue, total

    $113,354

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $368,159 · program services $74,218 · management and general $282,280 · fundraising $11,661

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,015,901 · program services $3,441,043 · management and general $188,479 · fundraising $386,379

  • 8 · Pension plan contributions

    total $93,249 · program services $82,554 · fundraising $10,695

  • 9 · Other employee benefits

    total $439,596 · program services $361,870 · management and general $36,840 · fundraising $40,886

  • 10 · Payroll taxes

    total $323,100 · program services $260,199 · management and general $33,355 · fundraising $29,546

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $29,100 · management and general $29,100

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $90,961 · program services $78,997 · management and general $6,943 · fundraising $5,021

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $407,834 · program services $301,195 · management and general $18,417 · fundraising $88,222

  • 14 · Information technology

    total $333,029 · program services $303,773 · management and general $24,213 · fundraising $5,043

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $301,171 · program services $262,387 · management and general $32,098 · fundraising $6,686

  • 17 · Travel

    total $65,781 · program services $40,605 · management and general $7,108 · fundraising $18,068

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $16,855 · program services $15,375 · management and general $1,225 · fundraising $255

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $382,780 · program services $349,153 · management and general $27,830 · fundraising $5,797

  • 23 · Insurance

    total $93,816 · program services $75,552 · management and general $9,685 · fundraising $8,579

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $165,619 · program services $139,221 · management and general $16,916 · fundraising $9,482

  • 24b · Other expenses: SUPPLIES

    total $140,317 · program services $140,317

  • 24c · Other expenses: BANK FEES & CHARGES

    total $11,177 · fundraising $11,177

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,872,826 · end of year $473,229

  • 2 · Savings and temporary cash investments

    beginning of year $649,464 · end of year $2,297,645

  • 3 · Pledges and grants receivable

    beginning of year $673,264 · end of year $816,914

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,155 · end of year $203,154

  • 10a · Land, buildings and equipment: cost or other basis

    $11,114,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,393,733

  • 10c · Land, buildings and equipment, net

    beginning of year $7,990,250 · end of year $7,721,217

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,447,514 · end of year $2,310,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,138 · end of year $231,648

  • 19 · Deferred revenue

    beginning of year $2,560

  • 25 · Other liabilities

    beginning of year $2,988,767 · end of year $2,873,510

  • 27 · Net assets without donor restrictions

    beginning of year $10,095,543 · end of year $10,445,973

  • 28 · Net assets with donor restrictions

    beginning of year $468,465 · end of year $271,461

Mission and programs · 2023

Mission

WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE.

  • Childrens Advocacy Center for North Texas, Inc. (Center) is a Texas non-profit organization formed in 1997 to empower child abuse victims, their families and our community through education, healing and justice. The Center coordinates the investigation, prosecution and treatment of severe child abuse from Denton, Wise and Jack Counties and provides courtesy services to the surrounding communities when needed. The organization has four facilities in three counties in order to easily accommodate victims, families and partner agencies from this large North Texas geographic region. Services offered include forensic interviews for children who have an alleged crime committed against them; family advocacy services, an extensive mental health program to help families heal from abuse; sexual assault nurse providers and additional staff that help coordinate services. The Center also provides extensive community education and offers a Training Institute to equip professionals in the field with the training necessary to work these cases. The Center also convenes over 67 different partner agencies across law enforcement, the District Attorneys office, DFPS and medical teams in the effort to effectively respond to crimes against children. The Center is supported by contributions from individuals, businesses, foundations and civic organizations. Additionally, the Center receives grants from local, state and federal government agencies.

    Expenses $5,926,459

As filed on the 2023 return.

Listed in Part VII

  • Kristen Howell

    CEO

    Total calculated
    $233,215
    From this org
    $201,250
    From related orgs
    $0
    Other
    $31,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,500
    Nontaxable benefits
    $9,465
    Filer's total
    $233,215

  • Art Davila

    CFO

    Total calculated
    $134,943
    From this org
    $118,208
    From related orgs
    $0
    Other
    $16,735
    Hours/week
    40

  • Doug Shoemaker

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rodney Harrison

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melanie Vest

    past chair

    Total calculated
    $0
    Hours/week
    0.5

  • Lishawa Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Wilson

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Bentley Ford

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • kelly jones

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Seay

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Baker

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Patterson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tammi Needham

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jamell Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Broughton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Terry Everett

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Rinehart

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kent Key

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Chandra Subramanian

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Brost

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mitzi Willis

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Reecer

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Marty Rivers

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Delia Parker-Mims

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leah Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lori Walker

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Monya Crow

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Vincent Hughes

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202431989349300548

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