Childrens Advocacy Center Of Collin County Inc is located in Plano, TX. The organization was established in 1991. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Childrens Advocacy Center Of Collin County Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of Collin 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 06/2022, Childrens Advocacy Center Of Collin County Inc generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY IS TO PROVIDE SAFETY, HEALING, AND JUSTICE TO CHILDREN VICTIMIZED BY ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL DEPARTMENT EXPENSES - THE CENTER'S CLINICAL DEPARTMENT OFFERS A WIDE RANGE OF THERAPEUTIC INTERVENTION METHODS FOR TRAUMATIZED CHILDREN, INCLUDING ART THERAPY, MUSIC THERAPY, AND PLAY THERAPY, AS WELL AS INDIVIDUAL AND GROUP THERAPIES. SUPPORT GROUPS ARE ALSO PROVIDED FOR GRANDPARENTS RAISING GRANDCHILDREN AND MOTHERS OF SEXUAL ABUSE VICTIMS. THE PROGRAM IS STAFFED BY LICENSED THERAPISTS AS WELL AS GRADUATE LEVEL INTERNS. IN 2021-2022, 784 CLIENTS RECEIVED 10,220 THERAPY SERVICES. THEGRADUATE LEVEL INTERNS PROVIDED 2,444 PRO-BONO HOURS OF THERAPY SERVICES. ALLSERVICES ARE OFFERED AT NO COST, FOR AS LONG AS THE VICTIM NEEDS HELP. THE CLINICAL DEPARTMENT PROVIDES THESE SERVICES IN-PERSON AND THROUGH TELEHEALTH.
FAMILY ADVOCATE AND SUPPORT SERVICES - THE FAMILY ADVOCATE PROGRAM HAS TWO PHASES, SHORT TERM AND LONG TERM. THE LONG-TERM FAMILY ADVOCATES GREET EACH CLIENT AT THEIR FIRST VISIT TO THE CENTER, EXPLAIN THE PROCESS, AND PROVIDE SUPPORT. IF THE CHILD MAKES A DISCLOSURE OF ABUSE, THE LONG-TERM FAMILY ADVOCATE PROVIDES SUPPORT FOR THE FAMILY UNTIL THE CASE GOES TO CRIMINAL TRIAL, WHICH CAN TAKE UP TO TWO YEARS. THE LONG-TERM FAMILY ADVOCATE ALSO PROVIDES SUPPORT WITH RESOURCES FOR FAMILY NEEDS DURING THE CRISIS.THE SHORT-TERM FAMILY ADVOCATE PROGRAM FOCUSES ON SHORT TERM STABILITY AND SUPPORT, WHICH IS ACHIEVED USING A STRENGTHS AND EMPOWERMENT MODEL. FOLLOWING A REFERRAL FROM THE MULTIDISCIPLINARY TEAM, A COMPREHENSIVE NEEDS ASSESSMENT IS CONDUCTED TO IDENTIFY STRENGTHS AND NEEDS OF THE CAREGIVER REGARDING HOUSING, EMPLOYMENT, MEDICAL CARE, CHILDCARE, HOUSEHOLD FINANCES, AND PARENTING SKILLS. CLIENTS ARE ASSISTED WITHBUDGETING AND JOB SKILLS COUNSELING, ASSISTANCE WITH RESUMES, JOB SEARCH,INTERVIEWING SKILLS AND FILING FOR CRIME VICTIMS COMPENSATION (CVC). COMMUNITYRESOURCE INTERNS ARE STUDENT INTERNS FROM LOCAL COLLEGES AND UNIVERSITIES WHO ASSESSCLIENT NEEDS IN ORDER TO PROVIDE THE NECESSARY COMMUNITY RESOURCES TO THENON-OFFENDING CAREGIVERS OF THE VICTIMS OF CHILD ABUSE. INTERNS AND STAFF FAMILY ADVOCATE CASEWORKERS PROVIDED 12,925 SERVICES TO 2,248 CLIENTS AND PERFORMED 8,824 PRO-BONO HOURS OF CASE WORK. OUTCOME MEASURES DEMONSTRATE THAT 91.5% OF CLIENTS SERVED HAD 96.5% OF THEIR NEEDS MET THROUGH THE PROGRAM. BACK-TO-SCHOOL FAIR: IN AUGUST 2022, CACCC HELD A HYBRID BACK TO SCHOOL FAIR, WITH BACKPACKS, SHOES, AND SCHOOL SUPPLIES PROVIDED IN A DRIVE-THRU FORMAT. SNACKS AND GAMES WERE AVAILABLE OUTSIDE FOR THOSE THAT FELT COMFORTABLE PARTICIPATING.
FORENSIC INTERVIEWS/CASE MANAGEMENT CACCCS SPECIALLY TRAINED FORENSIC INTERVIEWERS CONDUCT INVESTIGATIVE INTERVIEWS OF CHILDREN, TESTIFY IN COURT, AND PROVIDE TRAINING FOR THE MULTIDISCIPLINARY TEAM. THE FORENSIC INTERVIEW IS A FACT BASED, COMPREHENSIVE INTERVIEW DESIGNED TO GATHER ALL THE INFORMATION NEEDED TO ENSURE THE CHILDS SAFETY AS WELL AS INFORMATION PERTAINING TO THE CRIMINAL OFFENSE. INTERVIEWS ARE RECORDED TO MINIMIZE THE NUMBER OF TIMES THE CHILD HAS TO TELL THEIR STORY. 1,175 FORENSIC INTERVIEWS WERE CONDUCTED IN FY 2021-2022 THROUGH THIS PROGRAM. HOLLY-JOLLY HOLIDAY: THROUGH DONATIONS FROM THE COMMUNITY, CACCC FULFILLED HOLIDAYWISHES FOR 1,229 CHILDREN THROUGH THE ADOPT-A-CHILD PROGRAM AND A TOY STORE SET UPESPECIALLY FOR CHILDREN AND FAMILIES SERVED BY CACCC. RAINBOW ROOM: EIGHT INCREDIBLE VOLUNTEERS SOLICIT DONATIONS AND MAINTAIN ANINVENTORY OF NEW CLOTHING AND NECESSITIES FOR CHILDREN WHO ARE REMOVED FROM THEIRHOME FOR THEIR SAFETY AND PLACED IN SUBSTITUTE CARE. THE RAINBOW ROOM IS ALSOAVAILABLE TO MEET SHORT-TERM EMERGENCY NEEDS FOR CACCC CLIENTS, AND SUPPORTRELATIVES WHO OPEN THEIR HEARTS AND HOMES TO CHILDREN. 1,198 CLIENTS RECEIVED SERVICESTHROUGH THE RAINBOW ROOM IN FY 2021-2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lynne Mclean CEO | Officer | 40 | $183,891 |
Dan Powers COO | Officer | 40 | $139,424 |
Marcy Cortez-Thru 721 CFO | Officer | 40 | $97,953 |
Tim Boobar-From 721 To 722 CFO | Officer | 40 | $51,660 |
Stephanie South Secretary | OfficerTrustee | 3 | $0 |
Ed Record Vice President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Alliance Architects Architects | 6/29/22 | $106,245 |
Executive Visions Inc Entertainment | 6/29/22 | $100,000 |
Furniture Solutions Now Furniture | 6/29/22 | $199,999 |
Spring Valley Construction Co Construction | 6/29/22 | $2,509,983 |
Statement of Revenue | |
---|---|
Federated campaigns | $161,573 |
Membership dues | $0 |
Fundraising events | $1,216,733 |
Related organizations | $0 |
Government grants | $1,382,368 |
All other contributions, gifts, grants, and similar amounts not included above | $4,270,229 |
Noncash contributions included in lines 1a–1f | $182,223 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,030,903 |
Total Program Service Revenue | $661,906 |
Investment income | $35,676 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$288,007 |
Net Income from Gaming Activities | $124,143 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,564,621 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $295,937 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $549,502 |
Compensation of current officers, directors, key employees. | $124,548 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,114,920 |
Pension plan accruals and contributions | $39,196 |
Other employee benefits | $482,086 |
Payroll taxes | $261,610 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $29,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,952 |
Fees for services: Other | $198,049 |
Advertising and promotion | $0 |
Office expenses | $71,424 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $256,477 |
Travel | $41,999 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $228,644 |
Insurance | $88,746 |
All other expenses | $25,311 |
Total functional expenses | $6,052,076 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,010,318 |
Savings and temporary cash investments | $4,837,983 |
Pledges and grants receivable | $1,529,175 |
Accounts receivable, net | $8,099 |
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 | $259,576 |
Net Land, buildings, and equipment | $6,392,487 |
Investments—publicly traded securities | $1,077,337 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,373,522 |
Total assets | $23,488,497 |
Accounts payable and accrued expenses | $1,801,829 |
Grants payable | $0 |
Deferred revenue | $57,349 |
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 | $0 |
Total liabilities | $1,859,178 |
Net assets without donor restrictions | $9,736,251 |
Net assets with donor restrictions | $11,893,068 |
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 | $23,488,497 |
Over the last fiscal year, we have identified 29 grants that Childrens Advocacy Center Of Collin County Inc has recieved totaling $1,432,408.
Awarding Organization | Amount |
---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $624,492 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING FOR GENERAL OPERATIONS, WHICH ENSURES THAT CHILDREN WHO HAVE SUSTAINED ABUSE OR NEGLECT RECEIVE SERVICES SUCH AS FORENSIC INTERVIEWS, COUNSELING, MEDICAL CARE, AND FAMILY ADVOCACY. | $250,000 |
Hillcrest Foundation Dallas, TX PURPOSE: CHILDRENS ADVOCACY CENTER OF COLLIN COUNTY BUILDING IMPROVEMENTS | $65,000 |
Northwood Womans Club Charitable Fund Dallas, TX PURPOSE: GENERAL SUPPORT | $62,053 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $61,961 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $60,013 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Advocacy Center Of Collin County Inc Plano, TX | $23,488,497 | $7,564,621 |
Silicon Integration Initiative Inc Austin, TX | $4,299,705 | $3,149,053 |
Foundation Of The American Board Of Trial Advocates Dallas, TX | $4,267,754 | $1,652,539 |
Workers Defense Action Fund Austin, TX | $1,150,682 | $1,880,062 |
Texas Values Austin, TX | $1,440,181 | $1,721,682 |
Organization Of Chinese Americans Inc Houston, TX | $408,093 | $1,032,474 |
Texas Freedom Network Austin, TX | $1,784,268 | $1,269,508 |
Goodman Institute For Public Policy Research Dallas, TX | $207,084 | $781,926 |
Family Shelter Of So Oklahoma Serv For Victims Of Domestic Violence Ardmore, OK | $2,939,168 | $950,749 |
Texas Impact Austin, TX | $18,836 | $487,097 |
Terra-Genesis Inc San Antonio, TX | $209,432 | $593,503 |
Heritage Defense Leander, TX | $357,467 | $567,921 |