2015-06-08T13:51:32-05:00 2014-08-31 742532710 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2013-09-01 752581804 CHILDREN'S ADVOCACY CENTERS OF TEXAS INC CHIL 5122589920 1501 W ANDERSON LANE BLDG B100 AUSTIN TX 78757 VICTORIA FORD PRESIDENT 5122589920 2015-04-20 true E E CHAPPELL JR P00271675 5128339600 2015-06-08 2013 2016-02-25 16:41:14Z JOY LYNN HUGHES EXECUTIVE DIRECTOR 1501 W ANDERSON LANE BLDG B100 AUSTIN TX 78757 13944070 false X WWW.CACTX.ORG X 1994 TX TO RESTORE THE LIVES OF ABUSED CHILDREN, CACTX SUPPORTS THE 68 CHILDREN'S ADVOCACY CENTERS IN TEXAS THROUGH ADMINISTRATION OF PASS-THROUGH FUNDING, TRAINING, TECHNICAL ASSISTANCE, COMMUNITY EDUCATION, AND ADVOCACY SERVICES. 28 28 21 66 0 9208996 11747564 255486 221566 328794 753378 -15096 -53563 9778180 12668945 7195493 9105208 0 1156497 1262504 50325 61910 153529 1010303 1183407 9412618 11613029 365562 1055916 10322734 11918930 925772 1344576 9396962 10574354 TO RESTORE THE LIVES OF ABUSED CHILDREN, CACTX SUPPORTS THE 68 CHILDREN'S ADVOCACY CENTERS IN TEXAS THROUGH ADMINISTRATION OF PASS-THROUGH FUNDING, TRAINING, TECHNICAL ASSISTANCE, COMMUNITY EDUCATION, AND ADVOCACY SERVICES. false false 9105208 9105208 96600 PROVIDE CUSTOMER SERVICE WHILE MAINTAINING OVERSIGHT ROLE. MADE PAYMENTS TO 68 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS. NO. OF CHILD VICTIMS SERVED BY CAC'S 38,900 CHILDREN INTERVIEWED ON-SITE 30,467 CHILDREN RECEIVING MEDICAL EXAMS-ON-SITE 2,270 CHILDREN RECEIVING MEDICAL EXAMS-OFF-SITE 3,822 CHILDREN RECEIVING MENTAL HEALTH SERVICES-ON-SITE 13,482 CHILDREN RECEIVING MENTAL HEALTH SERVICES-OFF-SITE 3,172 SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, MENTAL HEALTH SERVICES, FAMILY ADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. 1929083 117416 TRAINING AND TECHNICAL ASSISTANCE PROVIDED 99 TRAINING SESSIONS TO 1,647 PROFESSIONALS. RESPONDED TO AN ESTIMATED 5,200 REQUESTS FOR TECHNICAL ASSISTANCE. CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE. PROVIDED 16 SITE VISITS FOR MONITORING AND TECHNICAL ASSISTANCE. 11034291 true true false true false false false false false true true false false false true false true false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false true 19 0 21 true false false false false false false false false false false X 28 28 false false false false false true true true true false false true true true true true true true true false X JOY LYNN HUGHES 5122589920 1501 W ANDERSON LN BLDG B100 AUSTIN TX 78757 DALE COX BOARD MEMBER 2.00 X 0 0 0 VICTORIA FORD PRESIDENT 2.00 X X 0 0 0 STACEY ZOLL BOARD MEMBER 2.00 X 0 0 0 JASON BELEW BOARD MEMBER 2.00 X 0 0 0 BOBBI BILNOSKI BOARD MEMBER 2.00 X 0 0 0 JEFF BURDETT VICE PRESIDE 2.00 X X 0 0 0 CHRIS CRONN BOARD MEMBER 2.00 X 0 0 0 WILLIAM MOSS BOARD MEMBER 2.00 X 0 0 0 NED ROSS BOARD MEMBER 2.00 X 0 0 0 MICHAEL MCMURRAY PAST PRESIDE 2.00 X X 0 0 0 JANE DONOVAN BOARD MEMBER 2.00 X 0 0 0 VICTORIA CONSTANCE BOARD MEMBER 2.00 X 0 0 0 LYNN DAVIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL KEENER PRESIDENT-EL 2.00 X X 0 0 0 GEAN LEONARD BOARD MEMBER 2.00 X 0 0 0 JOE COSGROVE SECRETARY 2.00 X X 0 0 0 DOUG MUELLER TREASURER 2.00 X X 0 0 0 MICHELLE APODACA BOARD MEMBER 2.00 X 0 0 0 MICHELLE CARTER BOARD MEMBER 2.00 X 0 0 0 LEE HON BOARD MEMBER 2.00 X 0 0 0 JEFFREY JETER BOARD MEMBER 2.00 X 0 0 0 MICHAEL KELSHEIMER BOARD MEMBER 2.00 X 0 0 0 JAMES KIMBELL BOARD MEMBER 2.00 X 0 0 0 ANITA MINOR BOARD MEMBER 2.00 X 0 0 0 MARTHA NUCKOLS BOARD MEMBER 2.00 X 0 0 0 JERRY STRICKLAND EX-OFFICIO 2.00 X 0 0 0 CHARLES STUART BOARD MEMBER 2.00 X 0 0 0 MARION TANNER BOARD MEMBER 2.00 X 0 0 0 LASSE WAGENE BOARD MEMBER 2.00 X 0 0 0 LISA BLACK EX-OFFICIO 2.00 X 0 0 0 JOY LYNN HUGHES EXECUTIVE DI 40.00 X 135500 0 10189 CLAY NEWMAN ASSOCIATE DI 40.00 X 101762 0 9834 237262 20023 2 false false false 44235 117817 10651829 933683 11747564 MEMBERSHIP DUES 624100 96600 96600 CONFERENCE 624100 81325 81325 CASE TRACKING FEES 624100 33000 33000 PSFI FEES 624100 7550 7550 TRAINING FEES 624100 3091 3091 221566 162795 162795 6100 6100 6100 6100 1785945 1195362 590583 590583 590583 17700 117817 79763 -62063 -62063 MISCELLANEOUS REVENUE 900099 2400 2400 2400 12668945 223966 697415 9105208 9105208 260913 120274 107548 33091 811733 673484 117708 20541 19190 14203 4028 959 93092 68898 19541 4653 77576 57406 16291 3879 11575 11575 61910 61910 46736 46736 408395 371376 35455 1564 54435 53935 500 162671 137763 11990 12918 21614 16473 5141 90455 66988 18966 4501 125738 122655 2490 593 79329 75247 3623 459 110738 81946 23255 5537 CASE TRACKING SYSTEM 46595 46595 STAFF DEVELOPMENT 12523 11935 475 113 MENTAL HEALTH ASSSESSMENT 6575 6575 BANK/CREDIT CARD CHARGES 3381 1911 222 1248 2647 1419 165 1063 11613029 11034291 425209 153529 376608 318531 11322 11334 880459 1331298 4296 1799 9468 16886 10039 15416 2235322 527197 1798589 1708125 7229953 8513541 2000 2000 10322734 11918930 128358 66693 615656 1117602 121860 100325 59898 59956 925772 1344576 X 3121295 3123835 1275667 2450519 5000000 5000000 9396962 10574354 10322734 11918930 1055916 121476 X false true X true true true X 8847496 9369790 8842176 9208996 11747564 48016022 8847496 9369790 8842176 9208996 11747564 48016022 48016022 120196 123359 129594 160945 168895 702989 46894 46894 203410 10090 213500 48979405 1229436 0.98030 0.97450 X PART II, LINE 10 OTHER INCOME 213,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6301 6301 11606728 11613029 730651 182663 624253 603585 620631 730651 2579120 3868680 43276 21428 21704 6301 92709 156063 150896 155158 182663 644780 967170 6147433 869552 -144519 -46736 6825730 5601775 791257 -212722 -32877 6147433 5365262 323481 -45000 -41968 5601775 4787621 623303 -45662 5365262 4578044 254017 -44439 4787621 0.73250 0.26750 false false 511200 511200 1298963 1298963 425159 425159 527197 -527197 1708125 ACCRUED VACATION PAYABLE 59956 59956 12823448 121476 79763 201239 12622209 46736 46736 12668945 11646056 79763 79763 11566293 46736 46736 11613029 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF TEXAS AND THE LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS TO SUPPORT THE INVESTIGATION AND HEALING OF CHILDREN AND THEIR FAMILIES WHO HAVE BEEN VICTIMIZED BY CHILD ABUSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 79,763 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 79,763 X X X X X X true JHL COMPANY 700 EAST 11TH STREET AUSTIN TX 78701 GEN'L F/R false 339043 94046 244997 339043 94046 244997 TX PIC LUNCHEON 90270 80730 9540 11321 38071 WOC EVENT 45247 37087 8160 8897 21474 135517 117817 17700 20218 59545 79763 -62063 true ABILENETAYLOR COUNTY CAC 450 PECAN STREET ABILENE TX 79602 GOV 90637 ABUSED CHILDREN SVC CHILDREN'S ADVOCACY CENTER BIG BEND 410 NORTH EIGHTH STREET ALPINE TX 79830 742920038 501C3 124464 ABUSED CHILDREN SVC THE BRIDGE CHILDREN'S ADVOCACY CTR 804 QUAIL CREEK DRIVE AMARILLO TX 79124 751995807 501C3 197534 ABUSED CHILDREN SVC BRAZORIA CO ALLIANCE FOR CHILDREN 805 BUCHTA ANGLETON TX 77515 760344682 501C3 107387 ABUSED CHILDREN SVC HENDERSON COUNTY HELP CENTER - CAC 309 ROYAL STREET ATHENS TX 75751 752362794 501C3 80322 ABUSED CHILDREN SVC CENTER FOR CHILD PROTECTION 8509 FM 969 BUILDING 2 AUSTIN TX 78724 742562585 501C3 231013 ABUSED CHILDREN SVC CAC-BASTROP LEE & FAYETTE COUNTIES 1002 CHESTNUT STREET BASTROP TX 78602 742633011 501C3 109795 ABUSED CHILDREN SVC MATAGORDA COUNTY WOMEN'S CRISIS CTR 3010 SIXTH STREET BAY CITY TX 77404 742316319 501C3 79030 ABUSED CHILDREN SVC GARTH HOUSEMICKEY MEHAFFY CAC 1895 MCFADDIN BEAUMONT TX 77701 760660968 501C3 166072 ABUSED CHILDREN SVC CHILDREN'S ADVOCACY CTR CENTRAL TEX 402 NORTH MAIN STREET BELTON TX 76513 742840698 501C3 131443 ABUSED CHILDREN SVC FANNIN CO CHILDREN'S ADVOCACY CTR 112 WEST FIFTH STREET BONHAM TX 75418 752461256 501C3 73196 ABUSED CHILDREN SVC CAMERON COUNTY CAC INC 1390 WEST EXPRESSWAY 83 SAN BENITO TX 78586 742817583 501C3 139663 ABUSED CHILDREN SVC SCOTTY'S HOUSEBRAZOS VALLEY CAC 2424 KENT STREET BRYAN TX 77802 742650616 501C3 138786 ABUSED CHILDREN SVC HILL COUNTRY CHILDREN'S ADVOCACY 1001 NORTH HILL STREET BURNET TX 78611 742656084 501C3 105385 ABUSED CHILDREN SVC CAC OF VAN ZANDT COUNTY 503 W STATE HWY 243 CANTON TX 75103 830408682 501C3 84466 ABUSED CHILDREN SVC SHELBY CO CHILDREN'S ADVOCACY CTR 220 FIELD STREET CENTER TX 75935 300086414 501C3 78514 ABUSED CHILDREN SVC JOHNSON CO CHILDREN'S ADVOCACY CTR 910 NORTH GRANBURY STREET CLEBURNE TX 76033 752665054 501C3 99364 ABUSED CHILDREN SVC MONTGOMERY CACSAFE HARBOR 1519 ODDFELLOW STREET CONROE TX 77301 760388402 501C3 210568 ABUSED CHILDREN SVC CAC OF THE COASTAL BEND 502 MCCLENDON STREET CORPUS CHRISTI TX 78404 742700852 501C3 162663 ABUSED CHILDREN SVC NAVARRO CO CHILDREN'S ADVOCACY CTR 120 EAST SECOND STREET CORSICANA TX 75150 752945124 501C3 75117 ABUSED CHILDREN SVC HOUSTONTRINITY COSKALIN'S HOUSE 500 EAST HOUTSON AVENUE CROCKETT TX 75835 752937133 501C3 68255 ABUSED CHILDREN SVC DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS TX 75228 752303404 501C3 494519 ABUSED CHILDREN SVC BRIDGEHAVEN CHILDREN'S ADVOCACY CTR 2601 NORTH WINFREE DAYTON TX 77535 450488201 501C3 103482 ABUSED CHILDREN SVC EASTLAND CO CRISIS CENTER INC 102 SOUTH SEAMAN STREET EASTLAND TX 76448 752713201 501C3 60183 ABUSED CHILDREN SVC CAC OF HILDALGO COESTRELLA'S HOUSE 525 WEST WISCONSIN EDINBURG TX 78539 742963711 501C3 244173 ABUSED CHILDREN SVC ADVOCACY CR FOR CHILDREN OF EL PASO 1100 EAST CLIFF DRIVE BUILDING D EL PASO TX 79902 742741621 501C3 164767 ABUSED CHILDREN SVC CHILDREN'S ALLIANCE OF SOUTH TEXAS 1108 RAILROAD STREET FLORESVILLE TX 78114 461310145 501C3 55000 ABUSED CHILDREN SVC ALLIANCE FOR CHILDREN 908 SOUTHLAND AVENUE FORT WORTH TX 76104 752363035 501C3 413894 ABUSED CHILDREN SVC ADVOCACY CENTER FOR THE CHILDREN 5710 AVENUE S-1/2 GALVESTON TX 77551 311511733 501C3 127103 ABUSED CHILDREN SVC WILLIAMSON CO CHILDREN'S ADVOCACY 1811 SE INNER LOOP GEORGETOWN TX 78626 742834639 501C3 136392 ABUSED CHILDREN SVC GONZALES REGIONAL CACNORMA'S HOUSE 1604 ST PAUL STREET GONZALES TX 78629 742920527 501C3 82141 ABUSED CHILDREN SVC VIRGINIA'S HOUSE A FAMILY RESOURCE 729 ELM STREET GRAHAM TX 76450 752433987 501C3 66840 ABUSED CHILDREN SVC PALUXY RIVER CAC 1540 SOUTHTOWN DRIVE 102 GRANBURY TX 76048 161741650 501C3 90397 ABUSED CHILDREN SVC HUNT COUNTY RAPE CRISIS CENTER 3005 A JOE RAMSEY BOULEVARD GREENVILLE TX 75404 752868465 501C3 77875 ABUSED CHILDREN SVC RUSK CO CHILDREN'S ADVOCACY CTR 500 WEST MAIN STREET HENDERSON TX 75653 752884174 501C3 85852 ABUSED CHILDREN SVC BLUEBONNET CHILDREN'S CENTER 1901 AVENUE I HONDO TX 78861 742999054 501C3 80503 ABUSED CHILDREN SVC CHILDREN'S ASSESSMENT CENTER 2500 BOLSOVER HOUSTON TX 77005 GOV 704622 ABUSED CHILDREN SVC CHEROKEE COUNTY CRISIS CENTER INC 700 EAST CHEROKEE JACKSONVILLE TX 75766 752441269 501C3 110751 ABUSED CHILDREN SVC KAUFMAN COUNTY CHILDREN'S ADVOCACY 500 S WASHINGTON STREET KAUFMAN TX 75142 752956071 501C3 80506 ABUSED CHILDREN SVC HILL COUNTRY CRISIS COUNCIL INC 313 LESLIE DRIVE KERRVILLE TX 78028 742888265 501C3 103930 ABUSED CHILDREN SVC CAC OF LAREDO-WEBB COUNTY 111 NORTH MERIDA LAREDO TX 78043 742783731 501C3 127528 ABUSED CHILDREN SVC CAC OF DENTON COUNTY INC 1854 CAIN DRIVE LEWISVILLE TX 75077 752559765 501C3 195693 ABUSED CHILDREN SVC CHILDRENZ HAVEN 602 EAST CHURCH STREET 13 LIVINGSTON TX 77351 264238339 501C3 67637 ABUSED CHILDREN SVC THE MARTIN HOUSE CAC 606 WEST GARFIELD SUITE D LONGVIEW TX 75602 264773954 501C3 108408 ABUSED CHILDREN SVC CAC OF THE SOUTH PLAINS 720 TEXAS AVENUE LUBBOCK TX 79401 752660920 501C3 144540 ABUSED CHILDREN SVC ANGELINA ALLIANCE FOR CHILDREN 109 TEMPLE BOULEVARD LUFKIN TX 75901 331010168 501C3 110928 ABUSED CHILDREN SVC MIDLAND RAPE CRIS AND CAC 1700 NORTH BIG SPRING STREET MIDLAND TX 79702 751673093 501C3 128194 ABUSED CHILDREN SVC CAC FOR PALO PINTO COUNTY 204 SE THIRD AVENUE MINERAL WELLS TX 76067 461310959 501C3 55000 ABUSED CHILDREN SVC CAC OF COMAL COUNTY 1168 PRIDE DRIVE NEW BRAUNFELS TX 78131 201100412 501C3 83009 ABUSED CHILDREN SVC HARMONY HOME - CHILDREN'S ADVOCACY 910-C SOUTH GRANT ODESSA TX 79760 751633415 501C3 98171 ABUSED CHILDREN SVC PARIS CHILDREN'S ADVOCACY CENTER 711 PINE BLUFF PARIS TX 75460 752768380 501C3 86827 ABUSED CHILDREN SVC CHILDREN'S ADVOCACY CTR COLLIN CO 2205 LOS RIOS BOULEVARD PLANO TX 75074 752389095 501C3 233127 ABUSED CHILDREN SVC CHILD WELFARE ALLIANCE CALHOUN CO 215 WEST RAILROAD STREET PORT LAVACA TX 77979 742768380 501C3 62868 ABUSED CHILDREN SVC FORT BEND CO CHILD ADVOCATES INC 5403 AVENUE N ROSENBERG TX 77471 760337426 501C3 154009 ABUSED CHILDREN SVC CAC OF TOM GREEN COUNTY INC 317 KOBERLIN SAN ANGELO TX 76903 752401001 501C3 83590 ABUSED CHILDREN SVC ALAMO CAC DBA CHILDSAFE 7130 W US HWY 90 SAN ANTONIO TX 78227 742633697 501C3 317768 ABUSED CHILDREN SVC HAYS COUNTY WOMEN'S CENTER 1101 DAVIS STREET SAN MARCOS TX 78667 742020505 501C3 105647 ABUSED CHILDREN SVC GUADALUPE CO CHILDREN'S ADVOCACY 424 NORTH RIVER SEGUIN TX 78155 412071236 501C3 95650 ABUSED CHILDREN SVC GRAYSON CO CHILDREN'S ADVOCACY CTR 910 COTTONWOOD SHERMAN TX 75090 300104345 501C3 101290 ABUSED CHILDREN SVC WEST TEXAS CHILDREN'S ADVOCACY CTR 317 OAK STREET SWEETWATER TX 79556 752783863 501C3 91670 ABUSED CHILDREN SVC NORTHEAST TEXAS CASA INC 1201 MAIN STREET TEXARKANA TX 75501 752352271 501C3 101183 ABUSED CHILDREN SVC CHILDREN'S ADVOCACY CTR SMITH CO 2210 FRANKSTON HIGHWAY TYLER TX 757018417 752748697 501C3 109604 ABUSED CHILDREN SVC HOPE OF SOUTH TEXAS INC 111 NORTH GLASS STREET VICTORIA TX 77901 742414129 501C3 69820 ABUSED CHILDREN SVC ADVOC CTR CRIME VICTIMS & CHILDREN 2323 COLUMBUS AVENUE WACO TX 76701 741860195 501C3 156114 ABUSED CHILDREN SVC ELLIS COUNTY CACGINGERBREAD HOUSE 425 EAST ROSS STREET WAXAHACHIE TX 75165 752796594 501C3 88594 ABUSED CHILDREN SVC PATSY'S HOUSE CAC INC 1411 TENTH STREET WICHITA FALLS TX 76301 752666677 501C3 112610 ABUSED CHILDREN SVC NORTHEAST TEXAS CHILD ADVOC CTR 5920 STATE HWY 37 NORTH WINNSBORO TX 75494 752647766 501C3 124125 ABUSED CHILDREN SVC HEART OF TEXAS CHILDREN'S ADVOC CTR 1409 EARLY BOULEVARD EARLY TX 78602 454897605 501C3 55000 ABUSED CHILDREN SVC 68 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CHILDRENS ADVOCACY CENTERS OF TEXAS USES RISK BASED MONITORING, INCLUDING DESK AUDITS AND SITE VISITS, TO ENSURE COMPLIANCE WITH THE TEXAS UNIFORM GRANT MANAGEMENT STANDARDS, OMB CIRCULAR A-133, THE TEXAS STATE SINGLE AUDIT CIRCULAR, AND ANY FUNDER RELATED REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP, WHICH CONSIST OF LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS. FORM 990, PAGE 6, PART VI, LINE 7B ANY AND ALL AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. IN THIS WAY, THE MEMBERSHIP IS ABLE TO IMPACT THE GOVERNANCE OF THE ORGANIZATION, AS THE BYLAWS GOVERN THE STRUCTURE, PROCESSES AND PROCEDURES OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE TAX RETURN WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A DECLARATION OF INTEREST STATEMENT NOTIFYING THE BOARD OF DIRECTORS OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE SETS THE SALARY AND PERFORMS EVALUATIONS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION DETERMINATIONS BASED ON PERFORMANCE, QUALIFICATIONS, AND MARKET TRENDS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS ON LINE 15A. APPLIES TO THIS QUESTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA MAIL OR EMAIL. THE EXECUTIVE DIRECTOR WILL PROVIDE THAT INFORMATION. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 79,763 DIRECT FUNDRAISING EXPENSES -79,763