Form 990 for tax year 2022

Filed by DALLAS CHILDRENS ADVOCACY CENTER.

Totals

Total revenue: $14,798,554
Total expenses: $13,658,996
Contributions and grants received: $10,366,179
Grants paid: $0
Program service revenue: $4,518,095
Investment income: $115,030
Other revenue: -$200,750
Total assets, end of year: $20,322,959
Total liabilities, end of year: $845,808
Net assets or fund balances, end of year: $19,477,151
Program services expenses (Part IX): $11,775,124
Management and general expenses: $774,933
Fundraising expenses: $1,108,939
Program service expenses (Part III): $11,775,124

Program services were 86.2% 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

$2,120,156
1e · Government grants (contributions)

$5,881,771
1f · All other contributions, gifts and grants

$2,364,252
1g · Noncash contributions included above

$750,982
2a · Program service revenue: EDUCATION

total $4,518,095 · related or exempt $4,518,095
3 · Investment income

total $115,030 · excluded $115,030
6a · Gross rents

real property $188,527
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $188,527
6d · Net rental income or loss

total $188,527 · excluded $188,527
7a · Gross sales of assets other than inventory

securities $2,564
7b · Less cost or other basis and sales expenses

securities $2,564
7c · Gain or loss

securities $0
8a · Fundraising events: gross income

$416,310
8a · Fundraising events: contributions included on line 1c

$2,120,156
8b · Fundraising events: direct expenses

$933,091
8c · Net income from fundraising events

total -$516,781 · excluded -$516,781
9a · Gaming: gross income

$3,795
9b · Gaming: direct expenses

$30,020
9c · Net income from gaming

total -$26,225 · excluded -$26,225
11a · Other revenue: MISCELLANEOUS INCOME

total $129,729 · excluded $129,729
11b · Other revenue: SERVICE AGREEMENT

total $24,000 · related or exempt $24,000
11e · Other revenue, total

$153,729

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $1,420,648 · program services $1,223,109 · management and general $67,030 · fundraising $130,509
7 · Other salaries and wages

total $5,744,568 · program services $4,945,795 · management and general $271,043 · fundraising $527,730
8 · Pension plan contributions

total $137,868 · program services $118,698 · management and general $6,505 · fundraising $12,665
9 · Other employee benefits

total $1,036,216 · program services $892,132 · management and general $48,891 · fundraising $95,193
10 · Payroll taxes

total $527,190 · program services $453,885 · management and general $24,874 · fundraising $48,431
11c · Fees: accounting

total $98,639 · program services $68,478 · management and general $12,408 · fundraising $17,753
11g · Fees: other

total $222,446 · program services $154,428 · management and general $27,982 · fundraising $40,036
12 · Advertising and promotion

total $46,626 · program services $33,659 · management and general $7,670 · fundraising $5,297
13 · Office expenses

total $235,712 · program services $174,397 · management and general $33,870 · fundraising $27,445
14 · Information technology

total $374,378 · program services $270,259 · management and general $61,588 · fundraising $42,531
16 · Occupancy

total $434,949 · program services $301,118 · management and general $91,249 · fundraising $42,582
17 · Travel

total $65,615 · program services $47,367 · management and general $10,794 · fundraising $7,454
19 · Conferences, conventions and meetings

total $1,748,442 · program services $1,697,535 · fundraising $50,907
22 · Depreciation, depletion and amortization

total $372,221 · program services $257,692 · management and general $78,088 · fundraising $36,441
23 · Insurance

total $71,668 · program services $51,736 · management and general $11,790 · fundraising $8,142
24a · Other expenses: EDUCATION AND TRAINING

total $979,078 · program services $970,497 · management and general $4,356 · fundraising $4,225
24b · Other expenses: EMPLOYEE EXPENSES

total $72,824 · program services $52,571 · management and general $11,980 · fundraising $8,273
24c · Other expenses: CLIENT SERVICES SUPPLIE

total $40,639 · program services $40,639
24d · Other expenses: MEMBERSHIPS AND ORGANIZ

total $17,696 · program services $12,775 · management and general $2,911 · fundraising $2,010
24e · All other expenses

total $11,573 · program services $8,354 · management and general $1,904 · fundraising $1,315

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $8,755,118 · end of year $6,252,841
3 · Pledges and grants receivable

beginning of year $1,735,617 · end of year $1,762,403
4 · Accounts receivable

beginning of year $198,862 · end of year $423,111
9 · Prepaid expenses and deferred charges

beginning of year $277,146 · end of year $289,130
10a · Land, buildings and equipment: cost or other basis

$13,255,207
10b · Land, buildings and equipment: accumulated depreciation

$5,643,257
10c · Land, buildings and equipment, net

beginning of year $7,899,920 · end of year $7,611,950
11 · Investments: publicly traded securities

beginning of year $0 · end of year $3,864,927
14 · Intangible assets

beginning of year $0 · end of year $118,597
17 · Accounts payable and accrued expenses

beginning of year $630,908 · end of year $705,511
19 · Deferred revenue

beginning of year $10,911 · end of year $11,429
25 · Other liabilities

beginning of year $6,000 · end of year $128,868
27 · Net assets without donor restrictions

beginning of year $17,092,902 · end of year $18,581,939
28 · Net assets with donor restrictions

beginning of year $1,125,942 · end of year $895,212

Mission and programs · 2022

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES.

THERAPY AND CHILDRENS ADVOCACY - THE ORGANIZATION HELPS CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS HEAL FROM TRAUMA, RESTORE THEIR EMOTIONAL FUNCTIONING, AND ENSURE A POSITIVE AND PRODUCTIVE ADULTHOOD THROUGH HIGHLY INDIVIDUALIZED AND SPECIALIZED THERAPEUTIC COUNSELING. FORENSIC INTERVIEWER TEAM MEMBERS ENSURE A COORDINATED APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE CASES IN DALLAS COUNTY BY PROVIDING FORENSIC INTERVIEWS TO ABUSED CHILDREN REFERRED TO THE CENTER BY POLICE, PARTNER HOSPITALS, OR CPS CASEWORKERS.

Expenses $8,927,693 · Revenue $24,000
EDUCATION - THE ORGANIZATION PROVIDES MULTI-DISCIPLINARY TRAINING TO PROFESSIONALS WHOSE JOB RELATED DUTIES AFFECT CHILDREN, AS WELL AS COMMUNITY EDUCATION, ON RECOGNIZING AND REPORTING ABUSE AND INTERNET SAFETY, AND PERSONAL SAFETY FOR CHILDREN. THE CENTER UTILIZES GRADUATE AND POSTGRADUATE INTERNS AND SERVES AS A TRAINING AND EDUCATIONAL MODEL IN THE AREA OF CHILD ABUSE FOR THE STATE OF TEXAS AND NATIONWIDE.

Expenses $2,847,431 · Revenue $4,518,095

As filed on the 2022 return.

Listed in Part VII

BRIAN BUFFINGTON

TREASURER

Total calculated

$0

Hours/week

1.5
CHAD BARRETT

CHAIR

Total calculated

$0

Hours/week

2
SALLY PRETORIUS HODGE

SECRETARY/INCOMING CHAIR

Total calculated

$0

Hours/week

1.5
AMY DERRICK

AGENCY REPRESENTATIVE - DA

Total calculated

$0

Hours/week

0.75
CHRISTOPHER MENZIES MD

AGENCY REPRESENTATIVE - CMC

Total calculated

$0

Hours/week

0.75
ELIZABETH GAMBRELL

AGENCY REPRESENTATIVE - CB

Total calculated

$0

Hours/week

0.75
JOURDAN MCCLISH

AGENCY REPRESENTATIVE - JLD

Total calculated

$0

Hours/week

0.75
LT CYRUS ZAFRANI

AGENCY REPRESENTATIVE - DPD

Total calculated

$0

Hours/week

0.75
TONI SUTTON

AGENCY REPRESENTATIVE - CPS

Total calculated

$0

Hours/week

0.75
ASHLEY KISNER

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
BILL EIFERT

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
BILL RICHMOND

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
BROOKE HOPKINS

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
CHRISTIAN GOURNAY

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
CHRISTIAN MORENO

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
CHUCK JACAMAN

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
DOYLE GLASS

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
FRANK HOWARD

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
HON VALENCIA NASH

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
JULIE LINDERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
KIRSTEN HILL

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
LAURA MOORE

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
MEGAN STEINBACH

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
MELINDA CHANEY MATHES

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
PHILIP EWING MD

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
RAFAEL MAYA

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
SCOTT BREITKREUTZ

IMMEDIATE PAST CHAIR

Total calculated

$0

Hours/week

1.5
SCOTT EVERETT

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
SEAN MURPHY

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
SHAMIR GONZALEZ

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
SHAMIR GONZALEZ

SECRETARY/INCOMING CHAIR

Total calculated

$0

Hours/week

0.75
CORBETT NICHTER

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
ERIN SCHUHMACHER

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
LISA DAVENPORT

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
SHELLEY ANBOUBA

BOARD MEMBER

Total calculated

$0

Hours/week

0.75
IRISH BURCH

PRESIDENT AND CEO

Total calculated

$274,170

From this org

$254,296

From related orgs

$0

Other

$19,874

Hours/week

40

Schedule J breakdown matched by us

Base

$220,458

Bonus

$29,038

Other

$4,800

Deferred

$8,818

Nontaxable benefits

$11,056

Filer's total

$274,170
MARIAMA MAIGA

CHIEF FINANCIAL OFFICER

Total calculated

$186,077

From this org

$165,513

From related orgs

$0

Other

$20,564

Hours/week

40

Schedule J breakdown matched by us

Base

$153,564

Bonus

$11,349

Other

$600

Deferred

$6,143

Nontaxable benefits

$14,421

Filer's total

$186,077
SARAH A BURNS

CHIEF MARKETING OFFICER

Total calculated

$0

Hours/week

40
CARRIE L PASCHALL

CHIEF OF INVESTIGATIVE AND

Total calculated

$0

Hours/week

40
MURPHEY SEARS

CHIEF ADVANCEMENT OFFICER

Total calculated

$149,479

From this org

$141,018

From related orgs

$0

Other

$8,461

Hours/week

40
JULIE M SMITH

CHIEF OF STAFF

Total calculated

$98,299

From this org

$84,131

From related orgs

$0

Other

$14,168

Hours/week

40
KELLY SLAVEN

CHIEF OF CLINICAL PROGRAMS

Total calculated

$0

Hours/week

40
DIANNA SMOOT

CHIEF EDUCATION AND TRAINI

Total calculated

$185,774

From this org

$160,483

From related orgs

$0

Other

$25,291

Hours/week

40

Schedule J breakdown matched by us

Base

$150,757

Bonus

$8,549

Other

$1,177

Deferred

$6,030

Nontaxable benefits

$19,261

Filer's total

$185,774
STEPHANIE ADAMS

CHIEF PEOPLE OFFICER

Total calculated

$60,553

From this org

$56,758

From related orgs

$0

Other

$3,795

Hours/week

40
MARK WILLIAM BRADFORD

CHIEF EXTERNAL RELATIONS OFFICER

Total calculated

$31,429

From this org

$31,429

From related orgs

$0

Other

$0

Hours/week

40
MADELINE C REEDY

CHIEF PROGRAM OFFICER

Total calculated

$0

Hours/week

40
KATIE SPERRY

CHIEF ADVANCEMENT OFFICER

Total calculated

$0

Hours/week

40
ERIN BANISTER

PROJECTS AND EVENTS MANAGE

Total calculated

$126,393

From this org

$111,434

From related orgs

$0

Other

$14,959

Hours/week

40

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 · Compensation committee
3 · Form 990 of other organizations
3 · Written employment contract
3 · Compensation survey or study
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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION

501(C)(3) · SUPPORT ORGANIZATION · TX · controlled entity

Directly controlled by DCAC

Provenance

Return type: form_990
Tax year: 2022
Filed: 25 July 2024
IRS schema version: 2022v5.0
Source object: 202422159349301677

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