2025-08-22T11:32:30-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 752559765 CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC CHIL 9723172818 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL CEO 2025-08-22 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z KRISTEN HOWELL 1854 CAIN DRIVE LEWISVILLE TX 75077 8135645 false X WWW.CACNORTHTEXAS.ORG X 1997 TX WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. 29 29 108 603 0 7422439 7748586 0 72900 39922 -63468 -85034 7431871 7703474 0 0 5240005 5825969 0 681867 2038440 1980792 7278445 7806761 153426 -103287 13822592 13669346 3105158 3055199 10717434 10614147 WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE. false false 6317194 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. 6317194 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 108 true false false false false false true true false 0 false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false X ART DAVILA 9725389607 1854 CAIN DRIVE LEWISVILLE TX 75077 KRISTEN HOWELL CEO 40.00 0.00 X 231438 0 34902 ART DAVILA CFO 40.00 0.00 X 137502 0 12155 CARA STRICKLAND MEMBER 0.50 0.00 X 0 0 0 RODNEY HARRISON Secretary 0.50 0.00 X X 0 0 0 MELANIE VEST MEMBER 0.50 0.00 X 0 0 0 LISHAWA JACKSON MEMBER 0.50 0.00 X 0 0 0 PAUL JOHNSON MEMBER 0.50 0.00 X 0 0 0 JAMIE WILSON VICE CHAIRMAN 0.50 0.00 X X 0 0 0 BENTLEY FORD Director 0.50 0.00 X 0 0 0 kelly jones MEMBER 0.50 0.00 X 0 0 0 ROB SEAY VICE CHAIR 0.50 0.00 X X 0 0 0 JOHN ALDAY MEMBER 0.50 0.00 X 0 0 0 ERIN CARTER MEMBER 0.50 0.00 X 0 0 0 ELIZABETH WITH MEMBER 0.50 0.00 X 0 0 0 BILL PATTERSON MEMBER 0.50 0.00 X 0 0 0 TAMMI NEEDHAM MEMBER 0.50 0.00 X 0 0 0 JAMELL JOHNSON MEMBER 0.50 0.00 X 0 0 0 DAVID BROUGHTON MEMBER 0.50 0.00 X 0 0 0 TERRY EVERETT MEMBER 0.50 0.00 X 0 0 0 ERIN RINEHART MEMBER 0.50 0.00 X 0 0 0 KENT KEY PAST Chairman 0.50 0.00 X X 0 0 0 CHANDRA SUBRAMANIAN MEMBER 0.50 0.00 X 0 0 0 MATT BROST MEMBER 0.50 0.00 X 0 0 0 MITZI WILLIS MEMBER 0.50 0.00 X 0 0 0 JEFF REECER Treasurer 0.50 0.00 X X 0 0 0 MARTY RIVERS MEMBER 0.50 0.00 X 0 0 0 JEREMY EDGAR MEMBER 0.50 0.00 X 0 0 0 LEAH JOHNSON MEMBER 0.50 0.00 X 0 0 0 LORI WALKER MEMBER 0.50 0.00 X 0 0 0 MONYA CROW MEMBER 0.50 0.00 X 0 0 0 VINCENT HUGHES MEMBER 0.50 0.00 X 0 0 0 368940 47057 2 false true false CHRISTMAS AC & HEATING PO BOX 271116 FLOWER MOUND TX 75027 A/C & HEATING 126290 OMNI HOTEL 4341 PGA PARKWAY FRISCO TX 75033 HOSPITALITY 213023 2 1074798 4244558 2429230 310816 7748586 0 96371 96371 0 0 35723 35723 35723 35723 11072 67521 -56449 -56449 -56449 234736 1074798 364650 -129914 -129914 0 0 MISCELLANEOUS REVENUE 900099 9157 9157 9157 7703474 44880 -89992 0 0 0 0 415997 78085 324595 13317 0 4352550 3679602 197352 475596 99076 86322 404 12350 586707 473558 51630 61519 371639 294181 39111 38347 0 0 34900 34900 0 0 0 327926 315953 5961 6012 0 242433 221136 17626 3671 273571 249538 19890 4143 0 304219 260377 36284 7558 78144 56460 7294 14390 0 0 15925 14526 1158 241 0 349392 318698 25403 5291 115932 91772 12200 11960 PROFESSIONAL DEVELOPMENT 219960 176986 33892 9082 BANK FEES & CHARGES 18390 18390 0 7806761 6317194 807700 681867 473229 427547 2297645 2173438 816914 955948 0 0 0 0 0 203154 220929 11452184 3732053 7721217 7720131 0 0 0 0 2310433 2171353 13822592 13669346 231648 311750 3500 2873510 2739949 3105158 3055199 X 10445973 10271317 271461 342830 10717434 10614147 13822592 13669346 -103287 X false true X true true true X 5192811 7087571 6459756 7422439 7748586 33911163 0 0 5192811 7087571 6459756 7422439 7748586 33911163 0 33911163 20620 27346 21024 72900 132094 273984 0 28345 17043 121052 113354 9157 288951 34474098 0.98370 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734901 734901 8079283 2032883 6046400 904226 153896 750330 736399 576899 159500 997375 968375 29000 7720131 RIGHT OF USE ASSET 2171353 2171353 NOTES PAYABLE & DEBT 380873 OPERATING LEASE LIABILITY 2359076 2739949 X 7931394 227920 227920 7703474 7703474 8034681 227920 227920 7806761 7806761 Part X : FIN48 Footnote The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 1066149 838413 227736 59577 168159 21750 51218 BREAKFAST 144140 137140 7000 500 7000 9500 4437 1 99245 99245 2665 30500 9344 1309534 1074798 234736 59577 3165 175159 61750 64999 364650 -129914 X false false false false false false false false false KRISTEN HOWELL CEO 231438 23000 11902 266340 X 1 280000 FMV X SUPPLIES 1 30816 FMV false false false Form 990, Part VI, Section B, Line 11b A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CHILDREN'S ADVOCACY CENTER HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES, VOLUNTEERS, AND THE BOARD MEMBERS. THE AGENCY MONITORS CONFLICTS OF INTEREST THROUGH OPEN COMMUNICATION AT STAFF MEETINGS, MULTIDISCIPLINARY MEETINGS, AND BOARD OF DIRECTORS MEETINGS. STAFF MEMBERS, VOLUNTEERS, AND BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST THEY HAVE WITH VENDORS, PROFESSIONAL SERVICES, AND CLIENTS. ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE EXECUTIVE DIRECTOR, AND SHOULD THE CONFLICT REQUIRE ACTION BY THE BOARD, THE BOARD OF DIRECTORS IS NOTIFIED. THE BOARD MINUTES SHOULD REFLECT HOW THE CONFLICT WAS DISCLOSED AND RESOLVED. THE PERSONS INVOLVED IN THE CONFLICT MAY NOT BE PRESENT DURING THE FINAL DISCUSSION OR VOTE. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Section B, Line 15b COMPENSATION For the CEO IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,074,798Gross income from fundraising events reported on Part VIII, line 8a 234,736Less: Direct costs of events reported on part VIII, Line 8b (364,650) Net economic benefit of fundraising events $ 944,884