Dallas Childrens Advocacy Center
- Assets
- $17.9m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 127
- Location
- Dallas, TX
- Founding
- 02/1990
- Data as of
- 09/2021
- EIN
- 75-2303404
Organization Overview
Dallas Childrens Advocacy Center is located in Dallas, TX. The organization was established in 1990. As of 09/2021, Dallas Childrens Advocacy Center employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Childrens Advocacy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Dallas Childrens Advocacy Center generated $14.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $10.9m during the year ending 09/2021. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn M Davis President And CEO | Officer | 40 | $321,761 |
Sarah A Burns Chief Marketing Officer | Officer | 40 | $137,247 |
Carrie L Paschall Chief Of Investigative And Support Services | Officer | 40 | $131,046 |
Kelly D Slaven Chief Of Clinical Programs | Officer | 40 | $126,646 |
Murphey H Sears Chief Development Officer | Officer | 40 | $115,511 |
Mariama Maiga Chief Financial Officer | Officer | 40 | $107,026 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sheraton Dallas Hotel Conference Service | 12/30/15 | $543,940 |
Crimes Against Children Inc Conference Consult | 12/30/15 | $295,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $546,000 |
| Membership dues | $0 |
| Fundraising events | $1,624,167 |
| Related organizations | $0 |
| Government grants | $7,166,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,416,932 |
| Noncash contributions included in lines 1a–1f | $582,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,753,198 |
| Total Program Service Revenue | $1,295,348 |
| Investment income | $25,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $188,527 |
| Net Gain/Loss on Asset Sales | $66,360 |
| Net Income from Fundraising Events | -$362,802 |
| Net Income from Gaming Activities | -$25,436 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,989,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,707,350 |
| Compensation of current officers, directors, key employees. | $87,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,111,547 |
| Pension plan accruals and contributions | $194,551 |
| Other employee benefits | $739,374 |
| Payroll taxes | $460,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $91,028 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177,739 |
| Advertising and promotion | $69,890 |
| Office expenses | $51,887 |
| Information technology | $258,349 |
| Royalties | $0 |
| Occupancy | $338,270 |
| Travel | $24,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $369,989 |
| Interest | $12,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,635 |
| Insurance | $44,923 |
| All other expenses | $10,435 |
| Total functional expenses | $10,874,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,420,942 |
| Savings and temporary cash investments | $438,697 |
| Pledges and grants receivable | $2,472,969 |
| Accounts receivable, net | $132,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $326,499 |
| Net Land, buildings, and equipment | $8,212,984 |
| Investments—publicly traded securities | $915,426 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,920,267 |
| Accounts payable and accrued expenses | $584,817 |
| Grants payable | $0 |
| Deferred revenue | $900,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,000 |
| Total liabilities | $1,491,617 |
| Net assets without donor restrictions | $14,302,118 |
| Net assets with donor restrictions | $2,126,532 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,920,267 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dallas Childrens Advocacy Center has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Marion W & Walter J Minton Foundation Inc Ponte Vedra Beach, FL PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $7,303,116 |
| Earnings | $1,428,102 |
| Admin Expense | $69,337 |
| Ending Balance | $8,661,881 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pegasus Schools Inc Lockhart, TX | $5,796,125 | $12,649,473 |
Dallas Childrens Advocacy Center Dallas, TX | $17,920,267 | $13,989,749 |
Project Celebration Inc Many, LA | $1,915,570 | $1,936,397 |
Texas Network Of Youth Services Incorporated Austin, TX | $1,097,405 | $1,335,252 |
Make-A-Wish Foundation Of The Rio Grande Valley Mcallen, TX | $1,438,357 | $425,804 |
Low Birth Weight Development Center Dallas, TX | $613,549 | $260,357 |