Childrens Advocacy Center For North Texas Inc
- Assets
- $13.8m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 103
- Location
- Lewisville, TX
- Founding
- 06/1995
- Data as of
- 12/2023
- EIN
- 75-2559765
Organization Overview
Childrens Advocacy Center For North Texas 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 12/2023, Childrens Advocacy Center For North Texas Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center For North Texas 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 12/2023, Childrens Advocacy Center For North Texas Inc generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $7.3m during the year ending 12/2023. While expenses have increased by 16.4% per year over the past 9 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
2023
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, INC. (CENTER) IS A TEXAS NON-PROFIT ORGANIZATION FORMED IN 1997 TO EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES AND OUR COMMUNITY THROUGH EDUCATION, HEALING AND JUSTICE. THE CENTER COORDINATES THE INVESTIGATION, PROSECUTION AND TREATMENT OF SEVERE CHILD ABUSE FROM DENTON, WISE AND JACK COUNTIES AND PROVIDES COURTESY SERVICES TO THE SURROUNDING COMMUNITIES WHEN NEEDED. THE ORGANIZATION HAS FOUR FACILITIES IN THREE COUNTIES IN ORDER TO EASILY ACCOMMODATE VICTIMS, FAMILIES AND PARTNER AGENCIES FROM THIS LARGE NORTH TEXAS GEOGRAPHIC REGION. SERVICES OFFERED INCLUDE FORENSIC INTERVIEWS FOR CHILDREN WHO HAVE AN ALLEGED CRIME COMMITTED AGAINST THEM; FAMILY ADVOCACY SERVICES, AN EXTENSIVE MENTAL HEALTH PROGRAM TO HELP FAMILIES HEAL FROM ABUSE; SEXUAL ASSAULT NURSE PROVIDERS AND ADDITIONAL STAFF THAT HELP COORDINATE SERVICES. THE CENTER ALSO PROVIDES EXTENSIVE COMMUNITY EDUCATION AND OFFERS A TRAINING INSTITUTE TO EQUIP PROFESSIONALS IN THE FIELD WITH THE TRAINING NECESSARY TO WORK THESE CASES. THE CENTER ALSO CONVENES OVER 67 DIFFERENT PARTNER AGENCIES ACROSS LAW ENFORCEMENT, THE DISTRICT ATTORNEYS OFFICE, DFPS AND MEDICAL TEAMS IN THE EFFORT TO EFFECTIVELY RESPOND TO CRIMES AGAINST CHILDREN. THE CENTER IS SUPPORTED BY CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, FOUNDATIONS AND CIVIC ORGANIZATIONS. ADDITIONALLY, THE CENTER RECEIVES GRANTS FROM LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Howell CEO | Officer | 40 | $201,250 |
Art Davila CFO | Officer | 40 | $118,208 |
Doug Shoemaker Member | OfficerTrustee | 0.5 | $0 |
Rodney Harrison Member | Trustee | 0.5 | $0 |
Melanie Vest Past Chair | OfficerTrustee | 0.5 | $0 |
Lishawa Jackson Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Omni Hotel Hospitality | 12/30/23 | $179,532 |
Glacistech Cybersecurity | 12/30/23 | $110,410 |
Valley Ridge Construction Llc Construction | 12/30/23 | $179,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,112,018 |
| Related organizations | $0 |
| Government grants | $3,963,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,346,898 |
| Noncash contributions included in lines 1a–1f | $189,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,422,439 |
| Total Program Service Revenue | $0 |
| Investment income | $72,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,723 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$207,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,431,871 |
| 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. | $368,159 |
| Compensation of current officers, directors, key employees. | $282,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,015,901 |
| Pension plan accruals and contributions | $93,249 |
| Other employee benefits | $439,596 |
| Payroll taxes | $323,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,961 |
| Advertising and promotion | $0 |
| Office expenses | $407,834 |
| Information technology | $333,029 |
| Royalties | $0 |
| Occupancy | $301,171 |
| Travel | $65,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $382,780 |
| Insurance | $93,816 |
| All other expenses | $0 |
| Total functional expenses | $7,278,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,229 |
| Savings and temporary cash investments | $2,297,645 |
| Pledges and grants receivable | $816,914 |
| Accounts receivable, net | $0 |
| 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 | $203,154 |
| Net Land, buildings, and equipment | $7,721,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,310,433 |
| Total assets | $13,822,592 |
| Accounts payable and accrued expenses | $231,648 |
| 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 | $2,873,510 |
| Total liabilities | $3,105,158 |
| Net assets without donor restrictions | $10,445,973 |
| Net assets with donor restrictions | $271,461 |
| 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 | $13,822,592 |