2024-07-02T15:07:44-04:00 2023-08-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2022-09-01 752665054 JOHNSON COUNTY CHILDRENS ADVOCACY CENTER JOHN 8175581599 1304 COUNTRY CLUB RD CLEBURNE TX 76033 TAMMY KING EXECUTIVE DIRECTOR 8175581599 2024-07-02 true TAMMI KING 999009999 true CYNTHIA A COX P01400154 8173323222 2024-07-02 2022 2023-04-26 12:10:37Z NANCE NITA 1304 COUNTRY CLUB RD CLEBURNE TX 76033 2170638 false X CACJCTX.ORG X 1996 TX TO PROVIDE EACH CHILD IN JOHNSON COUNTY WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING. 27 27 18 45 0 2457767 1874518 0 21660 112413 101621 37330 2581048 2024261 0 0 925576 1096864 0 102251 350785 429749 1276361 1526613 1304687 497648 6055673 6563711 25370 23312 6030303 6540399 X TO PROVIDE EACH CHILD IN JOHNSON COUNTY WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING. false false 1329440 THE JOHNSON COUNTY CHILDREN'S ADVOCACY CENTER (CAC-JC) OPERATES USING A MULTI-DISCIPLINARY TEAM APPROACH TO FELONY CHILD ABUSE CASES. THIS TEAM IS MADE UP OF CRIMES AGAINST CHILDREN DETECTIVES, DESIGNATED REPRESENTATIVES FROM THE COUNTY AND DISTRICT ATTORNEY'S OFFICES, JUVENILE SERVICES, CHILD PROTECTIVE INVESTIGATIONS, COOK CHILDREN'S MEDICAL CENTER'S CARE TEAM, STATEWIDE INTAKE COORDINATOR, FAMILY INTAKE COORDINATOR, FORENSIC INTERVIEWERS, FAMILY ADVOCATES, THERAPISTS, K-9 ADVOCATES AND THERAPY DOGS. CAC-JC PROVIDES FORENSIC INTERVIEWS, ADVOCACY, MEDICAL EVALUATION AND TREATMENT, AND THERAPEUTIC INTERVENTION FOR THE CHILD ABUSE VICTIMS. -CONTINUED ON SCHEDULE O 1329440 true true false false false false false false false true true true false false false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 21 0 true 18 true false false false false false true true false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false X JOHNSON COUNTY CHILDRENS ADVOCACY CENTER 8175581599 1304 COUNTRY CLUB RD CLEBURNE TX 76033 TAMMY KING EXECUTIVE DI 40.00 X 93055 0 3020 NANCE NITA PRESIDENT 8.00 X X 0 0 0 DAUGHERTY TRACIE VICE PRESIDE 4.00 X X 0 0 0 LUTRICK CINDY SECRETARY 4.00 X X 0 0 0 WILLIAMS DONNIE TREASURER 2.00 X X 0 0 0 BROCKMAN VICKI BOARD MEMBER 0.75 X 0 0 0 CARVER MELISSA BOARD MEMBER 0.75 X 0 0 0 COPELAND KATHEE BOARD MEMBER 2.00 X 0 0 0 CORDELL CHIEF BILLY BOARD MEMBER 0.25 X 0 0 0 COX LESLI BOARD MEMBER 2.00 X 0 0 0 DAUGHERTY CHASE BOARD MEMBER 2.00 X 0 0 0 GENTRY KRISTIN BOARD MEMBER 2.00 X 0 0 0 GOODMAN ASST CHIEF LINN BOARD MEMBER 0.50 X 0 0 0 GRIFFIN ADA JOSH BRD MBR/MDT 0.50 X 0 0 0 HOGAN BETTY BOARD MEMBER 8.00 X 0 0 0 HUNT CHIEF BRAD BOARD MEMBER 0.75 X 0 0 0 JONES STEPHANIE BOARD MEMBER 0.25 X 0 0 0 KECK LESLIE BOARD MEMBER 0.75 X 0 0 0 KELLY ANDREA BOARD MEMBER 0.75 X 0 0 0 KELLEY HOLLY BOARD MEMBER 0.75 X 0 0 0 LESTER DANIEL BOARD MEMBER 0.75 X 0 0 0 MOORE COUNTY ATTORNEY BILL BOARD MEMBER 2.00 X 0 0 0 NICKELL JANICE BOARD MEMBER 2.00 X 0 0 0 REINHARDT CHIEF DEPUTY MARK BOARD MEMBER 0.50 X 0 0 0 STEWART KATHERINE BOARD MEMBER 1.00 X 0 0 0 STEWARD ZACHARY BOARD MEMBER 1.00 X 0 0 0 WATSON BROOK BOARD MEMBER 2.00 X 0 0 0 WILBANKS EDDIE BOARD MEMBER 1.00 X 0 0 0 MASON KIM BOARD MEMBER 4.00 X 0 0 0 RICE MICHELLE BOARD MEMBER 0.25 X 0 0 0 93055 3020 false false false 237889 1267540 369089 69816 1874518 112413 112413 129135 237889 129135 54572 17242 37330 37330 2024261 112413 37330 108307 95310 4874 8123 801131 704995 36051 60085 120807 106310 5436 9061 66619 58625 2998 4996 829 829 17067 17067 15675 15675 11886 10460 535 891 50471 44415 2271 3785 16660 14660 750 1250 60242 53013 2711 4518 6126 5391 276 459 102088 89837 4594 7657 5722 5036 257 429 PROGRAM SUPPLIES & EXP 66973 66973 TRAVEL & TRAINING 42638 42638 PROGRAM SUPPORT SERVICES 20085 20085 DUES, FEES & SUBSCRIPTION 13287 11692 598 997 1526613 1329440 94922 102251 1459603 1080283 101750 138870 185938 9249 29882 4514084 419052 4031698 4095032 148409 410494 884444 5759 37973 6055673 6563711 25370 23312 25370 23312 X 5544180 6384559 486123 155840 6030303 6540399 6055673 6563711 X 497648 12448 X false true X true false X 1307143 2784760 1273459 2457767 1874518 9697647 1307143 2784760 1273459 2457767 1874518 9697647 1074353 8623294 24412 21660 112414 158486 295119 101619 37329 434067 10290200 335318 0.83800 0.83080 X PART II, LINE 10 OTHER INCOME PER PY 990 295,119 GAMING NET INCOME 138,948 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259694 96597 356291 392512 -109191 -23627 259694 320213 72299 392512 170688 149525 320213 147998 22690 170688 1.00000 false false 324639 324639 3866782 166965 3699817 322663 252087 70576 4095032 UNRESTRICTED ANNUITY CONTRACT 528153 F INTERNALLY DESIG ANNUITY CONTRACT 356291 F 884444 X 2113270 12448 76561 89009 2024261 2024261 1603174 76561 76561 1526613 1526613 SCHEDULE D, PAGE 2, PART V, LINE 4 INTEREST INCOME AND EARNINGS ARE UNRESTRICTED AND MAY BE USED FOR GENERAL OPERATIONS OF THE ORGANIZATION. IN THE CURRENT FISCAL YEAR ENDING 8/31/23, THE FUNDS WERE RELEASED FROM RESTRICTIONS, BUT THE BOARD ELECTED TO ROLL THE FULL BALANCE INTO A BOARD RESTRICTED QUASI-ENDOWMENT. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED ANNUALLY TO FILE FORM 990. TAX RETURNS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 76,561 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 76,561 COWBOYS FOR KID 288815 183558 105257 59603 7330 1512 10586 26226 GOLF CLASSIC FO 72575 52490 20085 5558 10952 104 3471 1 5634 1841 3793 1136 2657 367024 237889 129135 66297 18282 4273 10586 29697 129135 39963 4720 2410 4666 true 1.00000 false 14609 5446 true 1.00000 54572 10166 2410 4666 17242 37330 TX true false true true 1.00000 JOHNSON COUNTY CHILDRENS ADVOCACY CENTER 1304 COUNTRY CLUB RD CLEBURNE TX 76033 false false SCHEDULE G, PART IV THERE ARE DIFFERENCES BETWEEN THE 990 VERSUS GAAP FINANCIAL STATEMENT REQUIREMENTS FOR REPORTING OF IN-KIND DONATIONS. FOR THE 990, ALL IN-KIND DONATED ITEMS USED IN THE FUNDRAISING EVENTS & GAMING WERE RECORDED AS CONTRIBUTIONS WITH A CORRESPONDING EXPENSE FOR THE RESPECTIVE ACTIVITY. X AUCTION ITEMS 33 69816 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED EXTENSIVELY WITHIN THE ORGANIZATION TO ASSIST WITH ANSWERING PHONES, GREETING FAMILIES, STOCKING AND ORGANIZING SUPPLIES/TOYS, FUNDRAISING EVENTS, SUMMER SAFETY CAMP, BACK TO SCHOOL BASH, AND CHRISTMAS WISH. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS. THEY PROVIDE THE OVERSIGHT THAT GUIDES THE ORGANIZATION IN ADDITION TO HELPING WITH THE PREVIOUSLY MENTIONED ACTIVITIES. FORM 990, PART III PSA 1 CONTINUED- SERVICES ARE AVAILABLE TO THE CHILD FOR AS LONG AS NEEDED. THEY ALSO PROVIDE CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, PLAY THERAPY, COURT ACCOMPANIMENT, RESOURCE REFERRALS, ASSISTANCE WITH CRIME VICTIMS COMPENSATION PAPERWORK, AND PERSONAL ADVOCACY. CAC-JC SERVED OVER 1,080 CHILDREN IN THE CURRENT FISCAL YEAR. THEY PERFORMED 557 FORENSIC INTERVIEWS WITH ORIGINAL VICTIMS AND SERVED 366 SECONDARY VICTIMS AND/OR SIBLINGS AND OFFERED CONTINUING CASE MANAGEMENT TO 160 CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY ADDITIONAL CHANGES MADE, IT IS PRESENTED TO THE FULL BOARD TO REVIEW. UPON THEIR ACCEPTANCE, THE FORM 990 IS THEN IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF FINANCIAL INTEREST STATEMENT, WHICH DECLARES THEY HAVE NO CONFLICT OF INTEREST. WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE WILL HAVE A POTENTIAL CONFLICT OF INTEREST, HE OR SHE IS REQUIRED TO NOTIFY THE BOARD OF ALL MATERIAL FACTS. BOARD MEMBERS, EXCLUDING THOSE INVOLVED WITH THE POTENTIAL CONFLICT, WILL EVALUATE THE CIRCUMSTANCES AND TAKE PROPER ACTION TO RESOLVE THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPLETING AN ANNUAL PERFORMANCE REVIEW AND BY USING COMPARABLE SALARY INFORMATION AS PROVIDED BY THE CHILDREN'S ADVOCACY CENTER OF TEXAS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 76,561 FUNDRAISING EXPENSE -76,561