2026-09-03T09:13:56-05:00 2025-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-01-01 752660920 CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS CHIL 8067400251 720 TEXAS AVENUE LUBBOCK TX 794011814 DEREK DANNER EXECUTIVE DIRECTOR 8067400251 2026-08-26 1 ERIN DIPPREY P01419700 8067473806 2026-08-26 X 2025 DEREK DANNER 720 TEXAS AVENUE LUBBOCK TX 794011814 1714499 0 X WWW.SAFEPLACE4KIDS.ORG X 1996 TX TO BRING TOGETHER COMMUNITY RESOURCES TO SPEED THE HEALING OF CHILD VICTIMS OF ABUSE AND TRAUMA. 19 19 27 35 0 0 1540738 1640719 0 0 22268 23101 0 0 1563006 1663820 0 0 0 0 1039898 1073641 0 0 11885 369961 487470 1409859 1561111 153147 102709 1245079 1323180 154241 140609 1090838 1182571 TO BRING TOGETHER COMMUNITY RESOURCES TO SPEED THE HEALING OF CHILD VICTIMS OF ABUSE AND TRAUMA. 0 0 1490761 THE CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS IS A COOPERATIVE EFFORT AMONG MULTIPLE CITY, COUNTY AND STATE ENTITIES INTERESTED IN MAINTAINING A COOPERATIVE, MULTIDISCIPLINARY APPROACH TO INVESTIGATIONS OF CHILD ABUSE. THE GOAL IS TO LESSEN THE TRAUMA TO THE CHILD BY REDUCING THE NUMBER OF INVESTIGATIVE INTERVIEWS. THE ADVOCACY CENTER PROVIDES INTERVIEWS OF ABUSED CHILDREN IN AN ENVIRONMENT THAT EMPHASIZES THE BEST INTEREST OF THE CHILD. IN ADDITION, THE ADVOCACY CENTER ALSO PROVIDES REHABILITATIVE, CASE MANAGEMENT AND PREVENTATIVE SERVICES. THE ADVOCACY CENTER ALSO PROVIDES COMMUNITY EDUCATION AND TRAINING AND SERVICES ARE OFFERED TO A 15 COUNTY REGION WITH MOBILE SERVICES OFFERED TO 14 OF THE RURAL COUNTIES THAT SURROUND LUBBOCK COUNTY. 1490761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEREK DANNER 8067400251 720 TEXAS AVENUE LUBBOCK TX 79401 JEREMY STEEN PRESIDENT 1.00 X X 0 0 0 CLAIRE NEVAREZ VICE PRESIDENT 2.00 X X 0 0 0 KENDRA WHITE TREASURER 1.00 X X 0 0 0 MANNY NEVAREZ SECRETARY 1.00 X X 0 0 0 BRITTANY BARELA DIRECTOR 0.50 X 0 0 0 SHARON CASEY DIRECTOR 1.00 X 0 0 0 LILIA CASTILLO DIRECTOR 1.00 X 0 0 0 KENZI KINARD DIRECTOR 1.00 X 0 0 0 CICI NUNEZ DIRECTOR 10.00 X 0 0 0 LESLIE COX DIRECTOR 2.00 X 0 0 0 LAURA BETH FOSSETT DIRECTOR 1.00 X 0 0 0 TIFFANY TAYLOR DIRECTOR 1.00 X 0 0 0 RUBEN VILLARREAL DIRECTOR 1.00 X 0 0 0 ROBERT ESCOBEDO 125-725 DIRECTOR 1.00 X 0 0 0 KIMME RIDDEL DIRECTOR 1.00 X 0 0 0 KATIE JO SHAFER 725-1225 DIRECTOR 1.00 X 0 0 0 AJ BUNN 725-1225 DIRECTOR 1.00 X 0 0 0 KIMBER COCKERELL 725-1225 DIRECTOR 1.00 X 0 0 0 NICOLE CRYER 725-1225 DIRECTOR 1.00 X 0 0 0 JOE DAVIS 1125-1225 DIRECTOR 1.00 X 0 0 0 DEREK DANNER EXECUTIVE DIRECTOR 36.00 X 88557 0 9093 88557 0 9093 0 0 0 0 0 124892 126711 1283512 105604 18784 1640719 21101 21101 2000 0 2000 2000 2000 50679 126711 50679 0 1663820 2000 0 21101 97650 95144 2506 773341 753492 19849 134302 130855 3447 68348 66594 1754 17275 17275 30573 30573 6905 3012 3893 3853 3754 99 128887 126327 2560 49457 49457 2363 2363 40987 39873 1114 45869 43576 2293 SUPPLIES 104849 102579 2270 TRAINING 28094 26689 1405 DUES & MEMBERSHIPS 13660 13660 FUNDRAISING 11885 11885 2813 2813 1561111 1490761 58465 11885 456042 567856 217027 226308 191892 221633 23025 6979 20648 10738 768393 509209 257500 259184 78945 30482 1245079 1323180 64046 70878 11250 11250 27998 78945 30483 154241 140609 X 1076203 1178912 14635 3659 1090838 1182571 1245079 1323180 102709 -10976 0 X X 0 1 X 0 0 X 1176795 1351113 1412159 1540738 1640719 7121524 1176795 1351113 1412159 1540738 1640719 7121524 7121524 10049 14895 17888 22268 21101 86201 7207725 0.98800 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45050 45050 540673 383214 157459 182670 125995 56675 259184 BUILDING LEASE UNDER ASC 842 30483 30483 X 1714499 50679 50679 1663820 0 1663820 1622766 10976 50679 61655 1561111 0 1561111 PART X, LINE 2: THE CENTER FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2022. THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST FUNDRAISING INCOME 50,679. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST FUNDRAISING INCOME 50,679. PURSES FOR A PURPOSE 157014 110941 46073 2490 3421 2000 38161 STAND UP 4ORE KIDS 20376 15770 4606 900 2939 768 177390 126711 50679 3390 6360 2000 38929 50679 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USE A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE CONSIDERED TO BE AN OFFICER OR KEY EMPLOYEE, THEREFORE LINE 15B HAS BEEN ANSWERED NO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.