Childrens Advocacy Center For Denton County Inc
- Assets
- $11.4m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Lewisville, TX
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 75-2559765
Organization Overview
Childrens Advocacy Center For Denton County Inc is located in Lewisville, TX. The organization was established in 1995. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Childrens Advocacy Center For Denton County Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center For Denton County Inc 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 12/2021, Childrens Advocacy Center For Denton County Inc generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 18.7% per year over the past 7 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
WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS IS A 501(C)3 NONPROFIT ORGANIZATION WITH A 25-YEAR HISTORY OF COLLABORATING ON OVER 25,000 CHILD ABUSE CASES IN DENTON COUNTY. WE ADDED WISE COUNTY THE LARGEST COUNTY IN TEXAS WITHOUT ITS OWN CHILDRENS ADVOCACY CENTER TO OUR SERVICE AREA IN 2020 AND EXPANDED INTO JACK COUNTY IN 2022. WE AND OUR 61 PROSECUTORIAL, INVESTIGATIVE, AND MEDICAL PARTNERS ARE THE FRONT-LINE RESPONDERS TO REPORTS OF CHILD ABUSE IN THESE THREE COUNTIES. WE ARE THE ONLY NON-PROFIT IN DENTON COUNTY, WISE COUNTY, AND JACK COUNTY THAT USES A COORDINATED, MULTI-DISCIPLINARY APPROACH TO ADDRESS CHILD ABUSE CASES, PROVIDING EDUCATION, HEALING, AND JUSTICE TO CHILDREN, FAMILIES, AND OUR COMMUNITY. WE HAVE ENSURED STRONGER OUTCOMES TO CHILD ABUSE VICTIMS IN THE NORTH TEXAS REGION BY OFFERING SIX CORE SERVICES: MULTIDISCIPLINARY TEAM COORDINATION, FORENSIC INTERVIEWS, MENTAL HEALTH SERVICES, FAMILY ADVOCACY SERVICES, FORENSIC MEDICAL EXAMS, AND MULTIDISCIPLINARY TEAM CASE REVIEW. TOGETHER WITH OUR PARTNER AGENCIES WE PROVIDE CRITICAL, NO-COST VICTIM SERVICES TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBER IN ENGLISH, SPANISH, AND OTHER LANGUAGES. WE HAVE AN ACTIVE VOLUNTEER BOARD OF DIRECTORS COMMITTED TO OUR MISSION FINANCIALLY AND THROUGH STRONG ADVOCACY. OUR INTERNAL CAPACITY FOR FISCAL MANAGEMENT SUPPORTS A $5.8 MILLION BUDGET, SECURED THROUGH PUBLIC/PRIVATE FUNDING FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, UNITED WAYS, AND LOCAL, STATE, AND FEDERAL PUBLIC ENTITIES. WE COMPLETED A $5 MILLION CAPITAL CAMPAIGN IN 2018 AND HAVE MANAGED SEVERAL HIGH-DOLLAR GRANTS FROM FEDERAL, STATE, LOCAL GOVERNMENTAL AGENCIES AND THROUGH VARIOUS PRIVATE FOUNDATIONS. WE ARE ACCREDITED BY THE NATIONAL CHILDRENS ALLIANCE AND BY THE CHILDRENS ADVOCACY CENTER OF TEXAS; WE ARE A UNITED WAY SERVICE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Howell CEO | Officer | 40 | $175,000 |
Art Davila CFO | Officer | 40 | $104,766 |
Rob Seay Treasurer | OfficerTrustee | 0.5 | $0 |
Kellie Stokes Board Chair | OfficerTrustee | 0.5 | $0 |
Scott Hansell Past Chair | OfficerTrustee | 0.5 | $0 |
Melanie Vest Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $760,943 |
| Related organizations | $0 |
| Government grants | $4,051,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,275,118 |
| Noncash contributions included in lines 1a–1f | $137,794 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,087,571 |
| Total Program Service Revenue | $0 |
| Investment income | $10,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,874 |
| Net Gain/Loss on Asset Sales | $127,536 |
| Net Income from Fundraising Events | -$69,999 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,189,497 |
| 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. | $312,962 |
| Compensation of current officers, directors, key employees. | $239,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,861,014 |
| Pension plan accruals and contributions | $46,311 |
| Other employee benefits | $346,969 |
| Payroll taxes | $277,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,113 |
| Advertising and promotion | $0 |
| Office expenses | $187,209 |
| Information technology | $181,247 |
| Royalties | $0 |
| Occupancy | $346,706 |
| Travel | $28,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,086,048 |
| Insurance | $56,974 |
| All other expenses | $0 |
| Total functional expenses | $6,127,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,920,074 |
| Savings and temporary cash investments | $147,939 |
| Pledges and grants receivable | $1,389,454 |
| Accounts receivable, net | $324 |
| 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 | $114,701 |
| Net Land, buildings, and equipment | $7,780,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,353,206 |
| Accounts payable and accrued expenses | $368,292 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $84,201 |
| Total liabilities | $452,493 |
| Net assets without donor restrictions | $10,311,492 |
| Net assets with donor restrictions | $589,221 |
| 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 | $11,353,206 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Childrens Advocacy Center For Denton County Inc has recieved totaling $764,933.
| Awarding Organization | Amount |
|---|---|
North Texas Healthy Communities Arlington, TX PURPOSE: General Support | $303,320 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $150,000 |
Moody Foundation Galveston, TX PURPOSE: TEXAS WINTER STORM URI RELIEF | $105,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $33,582 |
National Childrens Alliance Inc Washington, DC PURPOSE: EQUIPMENT | $33,418 |
United Way Of Denton County Inc Denton, TX PURPOSE: ASSIST WITH EXEMPT PURPOSE | $31,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |