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Nonprofiteer
← DALLAS CHILDRENS ADVOCACY CENTER FOUNDATION

Form 990 for tax year 2023

Filed by DALLAS CHILDRENS ADVOCACY CENTER FOUNDATION.

Totals

Total revenue
$686,973
Total expenses
$91,940
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$686,973
Other revenue
$0
Total assets, end of year
$11,795,907
Total liabilities, end of year
$59,247
Net assets or fund balances, end of year
$11,736,660
Program services expenses (Part IX)
$0
Management and general expenses
$91,940
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $292,243 · excluded $292,243

  • 7a · Gross sales of assets other than inventory

    securities $8,601,606

  • 7b · Less cost or other basis and sales expenses

    securities $8,206,876

  • 7c · Gain or loss

    securities $394,730

  • 7d · Net gain or loss

    total $394,730 · excluded $394,730

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $22,818 · management and general $22,818

  • 11f · Fees: investment management

    total $45,122 · management and general $45,122

  • 24a · Other expenses: SERVICE AGREEMENT EXPEN

    total $24,000 · management and general $24,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $247,462 · end of year $216,191

  • 12 · Investments: other securities

    beginning of year $9,433,290 · end of year $11,579,716

  • 15 · Other assets

    beginning of year $6,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,345 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $59,247

  • 27 · Net assets without donor restrictions

    beginning of year $9,644,407 · end of year $11,736,660

Mission and programs · 2023

Mission

TO PROVIDE ANNUAL FINANCIAL SUPPORT TO THE DALLAS CHILDREN'S ADVOCACY CENTER ("DCAC") IN ORDER TO HELP ENSURE THE LONG-TERM FINANCIAL VIABILITY OF THE CENTER. THE DCAC PROVIDES A COORDINATED, MULTI-DISCIPLINARY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE CASES AND CASES WHERE A CHILD HAS WITNESSED A VIOLENT CRIME.

Activities or mission (Part I)

TO PROVIDE ANNUAL FINANCIAL SUPPORT TO THE DCAC IN ORDER TO HELP ENSURE THE LONG TERM FINANCIAL VIABILITY, THE DCAC PROVIDES HOPE AND HEALINGS FOR THE CHILD VICTIMS OF ABUSE.

  • DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF DALLAS CHILDREN'S ADVOCACY CENTER ("DCAC"), A TEXAS NONPROFIT CORPORATION, WHICH PROVIDES A COORDINATED, MULTI-DISCIPLINARY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE CASES AND CASES WHERE A CHILD HAS WITNESSED A VIOLENT CRIME. DCAC PROVIDED HOPE AND HEALING TO 12,296 CHILDREN AND NON-OFFENDING FAMILY MEMBERS DURING THE TAX YEAR ENDING ON SEPTEMBER 30, 2024.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Staci Roy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Lauren Wheeler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Allen Pryor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Andrew Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Flanagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Erin Schumacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Florence Hosanna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Skipworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Steve Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tanner Cope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 May 2025
IRS schema version
2023v6.0
Source object
202541779349300109

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