2026-08-10T17:14:20-04:00 2025-09-30 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-10-01 742834639 WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER INC WILL 5129433701 1811 SE INNER LOOP GEORGETOWN TX 78626 KERRIE STANNELL CEO 5129433701 2026-08-10 true true RONALD H REYNOLDS CPA P00964479 5122063141 2026-08-10 2024 2025-03-06 01:10:19Z EXTENDED TO AUGUST 17 2026 KERRIE STANNELL 1811 SE INNER LOOP GEORGETOWN TX 78626 4234725 false X WWW.WILCOCAC.ORG X 1997 TX PROVIDE ASSISTANCE TO ABUSED CHILDREN, NON-OFFENDING FAMILY MEMBERS, AND PROFESSIONALS DEDICATED TO THE INTERVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT OPTIONS RELATED TO CHILD ABUSE IN ALL OF WILLIAMSON COUNTY. 19 19 47 821 0 4044999 3617625 205166 143944 48516 44018 -112964 174127 4185717 3979714 0 0 2316617 2767980 0 573612 914537 1014628 3231154 3782608 954563 197106 5102651 5586692 111670 267963 4990981 5318729 TO PROVIDE A SAFE PLACE TO REPORT CHILD ABUSE, REDUCE THE EMOTIONAL TRAUMA FOR CHILDREN AND NON-OFFENDING FAMILY MEMBERS, AND EXTEND PROFESSIONAL SERVICES TO PROTECT THE INTERGRITY OF AN INVESTIGATION. false false 2407509 142287 IN FISCAL YEAR 24-25, PROGRAM SERVICES INCLUDED THE FOLLOWING ACTIVITIES: 968 FORENSIC INTERVIEWS, 385 FORENSIC MEDICAL EXAMS, 621 FAMILIES SUPPORTED THROUGH ADVOCACY, 158 CLIENTS PROVIDED MENTAL HEALTH COUNSELING, 533 CASES COORDINATED, AND 23,526 COMMUNITY MEMBERS EDUCATED ON CHILD SAFETY. 2407509 true true false false false false false false false true true true false false true true true false false false false false false false true true 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 47 true false false false false false true true false false false false false false X 19 19 false false true false false false false true true false false true true true true true true true false false X KERRIE STANNELL 5129433701 1811 SE INNER LOOP GEORGETOWN TX 78626 KERRIE STANNELL CEO 60.00 X 149540 0 12321 DARLENE LEWIS COO 45.00 X 104498 0 12946 KELLI GABA DIRECTOR OF 45.00 X 98974 0 9851 BARBARA SHAFFER PRESIDENT 2.00 X X 0 0 0 BRITTANY CHEATHEAM PST PRS (10/ 2.00 X X 0 0 0 JAMES KENNEDY VICE PRESIDE 1.00 X X 0 0 0 MALEA SULLIVAN TREASURER 2.00 X X 0 0 0 HEATHER MARTINEZ SEC (2/25-9/ 1.00 X X 0 0 0 BARBARA GARLAND SEC. (10/24- 2.00 X X 0 0 0 SHAWN DICK DIRECTOR 1.00 X 0 0 0 ELIZABETH BERNARDO DIRECTOR 1.00 X 0 0 0 MICHELLE LY DIRECTOR 1.00 X 0 0 0 RUSS SCHAEFFER DIRECTOR 1.00 X 0 0 0 MICHAEL GLEASON DIR. (10/24- 1.00 X 0 0 0 SARA GROFF DIRECTOR 1.00 X 0 0 0 DON CHRISTOPHER WALKER DIR. (10/24) 1.00 X 0 0 0 LISA HASSEL DIRECTOR 1.00 X 0 0 0 LISA TORRES DIRECTOR 1.00 X 0 0 0 JAMES HOWICZ DIRECTOR 1.00 X 0 0 0 KELLEY CRUTCHFIELD DIRECTOR 1.00 X 0 0 0 HEATHER MARTINEZ DIR (10/24-2 1.00 X 0 0 0 HEATHER JEFTS DIRECTOR 1.00 X 0 0 0 HECTOR HERNANDEZ DIRECTOR 1.00 X 0 0 0 NANCY MAXWELL DIRECTOR 1.00 X 0 0 0 STACY MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 ROBERT POWERS DIRECTOR 1.00 X 0 0 0 ALLEN BANKS DIR. (1/25-9 1.00 X 0 0 0 353012 35118 2 false true false 282528 1981158 1353939 71670 3617625 MEDICAL EXAMS 624100 135419 135419 JURY DONATIONS 624100 7020 7020 CONFERENCE 624100 1505 1505 143944 28655 28655 15363 15363 15363 15363 121392 282528 160310 -38918 -38918 307746 93044 214702 214702 1657 -1657 -1657 3979714 142287 219802 292375 189809 70266 32300 2204013 1411085 547534 245394 42789 31632 7507 3650 228803 173578 31559 23666 398 398 28650 28650 17207 17207 180148 180148 195711 133008 31660 31043 83741 59747 11943 12051 16487 12539 1974 1974 15929 9404 4348 2177 31855 20460 8573 2822 185194 132302 26446 26446 23006 16436 3285 3285 PROGRAM SERVICE EXPENSES 133889 133889 TRAINING 78793 66401 7178 5214 DUES AND SUBSCRIPTIONS 23620 16821 3357 3442 3782608 2407509 801487 573612 1085341 1484499 439192 429447 100625 98182 79999 43112 3070003 814159 2275473 2255844 1080183 1225140 41838 50468 5102651 5586692 84082 187923 10394 52919 17194 27121 111670 267963 X 4277781 4387534 713200 931195 4990981 5318729 5102651 5586692 197106 130642 X false true X true false X 1868156 3089090 4198416 4044999 3617625 16818286 1868156 3089090 4198416 4044999 3617625 16818286 187541 16630745 8216 9124 10019 14405 28655 70419 16888705 2083439 0.98470 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1080183 162164 17207 1225140 817704 75723 198719 11964 1080183 735444 92634 10374 817704 897857 -155285 7218 735444 849194 61210 12547 897857 1.00000 true false 1715344 530752 1184592 1354659 283407 1071252 2255844 CTXCF FUNDS INVESTMENT 937835 F CTXCF RESERVE FUND 287305 F 1225140 OPERATING LEASE LIABILITY-NONCURRENT 19228 OPERATING LEASE LIABILITY-CURRENT 7893 27121 X 4124531 130642 34373 12913 177928 3946603 17207 15904 33111 3979714 3796783 34373 12913 47286 3749497 17207 15904 33111 3782608 SCHEDULE D, PAGE 2, PART V, LINE 4 WCCAC HAS AN ENDOWMENT FUND AGREEMENT WITH CENTRAL TEXAS COMMUNITY FOUNDATION (CTX CF) FOR WHICH WCCAC IS THE SOLE NAMED BENEFICIARY. DISBURSEMENTS MAY BE MADE AT THE DISCRETION OF WCCAC'S BOARD OF DIRECTORS AND WITH CTX CF'S APPROVAL WHEN THE FUND BALANCE IS IN EXCESS OF 10,000. CTX CF RETAINS THE RIGHTS TO MODIFY ANY CONDITION OR RESTRICTION ON THE DISTRIBUTION OF FUNDS IF IN THEIR SOLE JUDGMENT, SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH AREA CHARITABLE NEEDS. WCCAC MEASURES ITS BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION AT FAIR VALUE ON A RECURRING BASIS. SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF WCCAC ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT WCCAC HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 AND 2024. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS 12,913 SCHEDULE D, PAGE 4, PART XI, LINE 4B OPERATING EXPENSES 15,904 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS 12,913 SCHEDULE D, PAGE 4, PART XII, LINE 4B OPERATING EXPENSES 15,904 GALA 296009 186429 109580 29528 50522 6 4795 32529 J4C 91055 85406 5649 3040 12280 2608 5662 1 16356 10193 6163 16520 41 1941 403420 282028 121392 49088 62802 2655 4795 40132 159472 -38080 284226 8699 54948 16876 true 0.78000 false 23520 12431 90 true 0.78000 307746 21130 54948 16966 93044 214702 TX true false false false 1.00000 KERRIE STANNELL 1811 SE INNER LOOP GEORGETOWN TX 78626 false true 68135 SCHEDULE G, PAGE 3, PART III, LINE 17B TEXAS 68,135 X X X false false false false false false false false false KERRIE STANNELL CEO 142433 7107 3250 9071 161861 X 20117 FAIR MARKET VALUE X 42 1653 FAIR MARKET VALUE X EVENT 87 32809 FAIR MARKET VALUE X PURSE 11 3588 FAIR MARKET VALUE X GIFT CARD 25 1957 FAIR MARKET VALUE X OTHER 94 11546 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 4 DURING THE FISCAL YEAR, THE ORGANIZATION AMENDED ITS BYLAWS TO: -ADD A NEW SUBCOMMITTEE, THE INVESTMENT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO, BOARD CHAIR AND BOARD VICE-CHAIR WITH THE PREPARING CPA. THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES ARE IN THE FINANCIAL MANAGEMENT POLICY FOR PURCHASING AND ALSO IN THE BYLAWS FOR LENDING/BORROWING MONEY. SINCE MOST ALL TRANSACTIONS ARE APPROVED BY COMMITTEE AND THEN BOARD OF DIRECTORS, ANY POTENTIAL CONFLICT IS IDENTIFIED PRIOR TO APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF NON-PROFITS OF COMPARABLE SIZE AND BUDGET BOTH LOCALLY AND REGIONALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.