2025-06-26T11:36:31-05:00 2024-09-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2023-10-01 752746066 DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION DALL 2148182600 5351 SAMUELL BLVD DALLAS TX 75228 IRISH BURCH CEO 2148182646 2025-05-22 1 1 CURTIS MAXFIELD P00445178 2143939300 2023 2025-03-06 01:10:19Z IRISH BURCH 5351 SAMUELL BLVD DALLAS TX 75228 8893849 0 X WWW.DCAC.ORG X 1998 TX TO PROVIDE ANNUAL FINANCIAL SUPPORT TO THE DCAC IN ORDER TO HELP ENSURE THE LONG TERM FINANCIAL VIABILITY, THE DCAC PROVIDES HOPE AND HEALINGS FOR THE CHILD VICTIMS OF ABUSE. 10 10 0 0 0 0 0 0 0 0 127780 686973 0 0 127780 686973 0 0 0 0 0 0 0 0 0 72594 91940 72594 91940 55186 595033 9686752 11795907 42345 59247 9644407 11736660 X TO PROVIDE ANNUAL FINANCIAL SUPPORT TO THE DALLAS CHILDREN'S ADVOCACY CENTER ("DCAC") IN ORDER TO HELP ENSURE THE LONG-TERM FINANCIAL VIABILITY OF THE CENTER. THE DCAC PROVIDES A COORDINATED, MULTI-DISCIPLINARY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE CASES AND CASES WHERE A CHILD HAS WITNESSED A VIOLENT CRIME. 0 0 DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF DALLAS CHILDREN'S ADVOCACY CENTER ("DCAC"), A TEXAS NONPROFIT CORPORATION, WHICH PROVIDES A COORDINATED, MULTI-DISCIPLINARY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE CASES AND CASES WHERE A CHILD HAS WITNESSED A VIOLENT CRIME. DCAC PROVIDED HOPE AND HEALING TO 12,296 CHILDREN AND NON-OFFENDING FAMILY MEMBERS DURING THE TAX YEAR ENDING ON SEPTEMBER 30, 2024. 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARIAMA MAIGA 2148182600 5351 SAMUELL BLVD DALLAS TX 75228 X STACI ROY PRESIDENT 0.25 X X 0 0 0 LAUREN WHEELER TREASURER 0.25 X X 0 0 0 ALLEN PRYOR DIRECTOR 0.25 X 0 0 0 ANDREW HILL DIRECTOR 0.25 X 0 0 0 CHRIS FLANAGAN DIRECTOR 0.25 X 0 0 0 ERIN SCHUMACHER DIRECTOR 0.25 X 0 0 0 FLORENCE HOSANNA DIRECTOR 0.25 X 0 0 0 MICHAEL SKIPWORTH DIRECTOR 0.25 X 0 0 0 STEVE MARTIN DIRECTOR 0.25 X 0 0 0 TANNER COPE DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 292243 292243 8601606 8206876 394730 394730 394730 686973 0 0 686973 22818 22818 45122 45122 SERVICE AGREEMENT EXPEN 24000 24000 91940 0 91940 0 247462 216191 9433290 11579716 6000 0 9686752 11795907 42345 0 0 59247 42345 59247 X 9644407 11736660 9644407 11736660 9686752 11795907 595033 1497220 0 X X 0 1 X 1 0 X X 1 DALLAS CHILDREN'S ADVOCACY CENTER 752303404 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9638410 2184193 91940 11730663 8614254 1096749 72593 9638410 8655883 1722362 -1714450 49541 8614254 7297116 1428102 69335 8655883 7050058 426853 179795 7297116 1.00000 0 0 0 CAPITAL APPRECIATION FUNDS 11579716 F 11579716 INTERCOMPANY PAYABLES 36479 ACCRUED EXPENSES 22768 59247 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. SCHEDULE D, PART V, LINE 4 THE DONOR RESTRICTED FUNDS ARE INTENDED TO BENEFIT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF DALLAS CHILDREN'S ADVOCACY CENTER (DCAC). THE ASSETS AND PROPERTIES OF DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION ARE HEREBY PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS. 1 FORM 990, PART VI, SECTION A, LINE 3 DALLAS CHILDREN'S ADVOCACY CENTER PERFORMS MANAGEMENT FUNCTIONS ON BEHALF OF THE FOUNDATION PER A SERVICE LEVEL AGREEMENT APPROVED BY THE BOARD. THE FOUNDATION HAS NO EMPLOYEES OF ITS OWN. THE CENTER RECEIVES $2,000 A MONTH FOR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA FIRM PREPARES THE FORM 990, THEN FORWARDS IT TO MANAGEMENT TO REVIEW. A DRAFT OF THE 990 IS FORWARDED TO THE BOARD FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. THESE DOCUMENTS ARE MAINTAINED ON FILE WITH THE CENTER. THIS IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THESE DOCUMENTS ARE PROVIDED ELECTRONICALLY OR VIA HARD COPY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS TX 75228 752303404 BREAK CYCLE OF CHILD ABUSE USING INTERVENTION IN CHILD-SENSITIVE ENVIRONMENT TX 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 DALLAS CHILDREN'S ADVOCACY CENTER P 24000 FMV DALLAS CHILDREN'S ADVOCACY CENTER E 36479 CASH