2014-05-15T14:50:55-05:00 2013-08-31 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2012-09-01 752581804 CHILDREN'S ADVOCACY CENTERS OF TEXAS INC CHIL 5122589920 1501 W ANDERSON LANE BLDG B100 AUSTIN TX 78757 VICTORIA FORD 5122589920 2014-01-15 true E E CHAPPELL JR 5128339600 2014-05-15 2012 2015-11-30 17:44:51Z JOY LYNN HUGHES EXECUTIVE DIRECTOR 1501 W ANDERSON LANE BLDG B100 AUSTIN TX 78757 12173783 false X WWW.CACTX.ORG X 1994 TX TO RESTORE THE LIVES OF ABUSED CHILDREN, CACTX SUPPORTS THE 66 CHILDREN'S ADVOCACY CENTERS IN TEXAS THROUGH ADMINISTRATION OF PASS-THROUGH FUNDING, TRAINING, TECHNICAL ASSISTANCE, COMMUNITY EDUCATION, AND ADVOCACY SERVICES. 30 30 16 64 0 8842176 9208996 263980 255486 171616 328794 103513 -15096 9381285 9778180 7078357 7195493 0 1090600 1156497 18263 50325 118309 884479 1010303 9071699 9412618 309586 365562 9547943 10322734 979849 925772 8568094 9396962 TO RESTORE THE LIVES OF ABUSED CHILDREN, CACTX SUPPORTS THE 66 CHILDREN'S ADVOCACY CENTERS IN TEXAS THROUGH ADMINISTRATION OF PASS-THROUGH FUNDING, TRAINING, TECHNICAL ASSISTANCE, COMMUNITY EDUCATION, AND ADVOCACY SERVICES. false false 7195493 7195493 89800 PROVIDE CUSTOMER SERVICE WHILE MAINTAINING OVERSIGHT ROLE. MADE PAYMENTS TO 66 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS. NO. OF CHILD VICTIMS SERVED BY CAC'S 36,990 CHILDREN INTERVIEWED ON-SITE 28,870 CHILDREN RECEIVING MEDICAL EXAMS-ON-SITE 2,016 CHILDREN RECEIVING MEDICAL EXAMS-OFF-SITE 4,000 CHILDREN RECEIVING MENTAL HEALTH SERVICES-ON-SITE 12,827 CHILDREN RECEIVING MENTAL HEALTH SERVICES-OFF-SITE 3,272 SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, MENTAL HEALTH SERVICES, FAMILY ADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. 1685029 156736 TRAINING AND TECHNICAL ASSISTANCE PROVIDED 85 TRAINING SESSIONS TO 1,114 PROFESSIONALS. RESPONDED TO AN ESTIMATED 5,200 REQUESTS FOR TECHNICAL ASSISTANCE. CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE. PROVIDED 20 SITE VISITS AND 9 DESK REVIEWS FOR MONITORING AND TECHNICAL ASSISTANCE. 8880522 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 20 0 16 true false false false false false true true false false false false X 30 30 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 2.00 X 0 0 0 VICTORIA FORD 2.00 X X 0 0 0 STACEY ZOLL 2.00 X 0 0 0 JASON BELEW 2.00 X 0 0 0 BOBBI BILNOSKI 2.00 X 0 0 0 JEFF BURDETT 2.00 X X 0 0 0 CHRIS CRONN 2.00 X 0 0 0 AUDREY DECKINGA 2.00 X 0 0 0 WILLIAM MOSS 2.00 X 0 0 0 NED ROSS 2.00 X 0 0 0 MICHAEL MCMURRAY 2.00 X X 0 0 0 JANE DONOVAN 2.00 X 0 0 0 VICTORIA CONSTANCE 2.00 X 0 0 0 LYNN DAVIS 2.00 X 0 0 0 MICHAEL KEENER 2.00 X X 0 0 0 GEAN LEONARD 2.00 X 0 0 0 JOE COSGROVE 2.00 X X 0 0 0 DOUG MUELLER 2.00 X 0 0 0 MICHELLE APODACA 2.00 X 0 0 0 MICHELLE CARTER 2.00 X 0 0 0 LEE HON 2.00 X 0 0 0 JEFFREY JETER 2.00 X 0 0 0 MICHAEL KELSHEIMER 2.00 X 0 0 0 JAMES KIMBELL 2.00 X 0 0 0 ANITA MINOR 2.00 X 0 0 0 MARTHA NUCKOLS 2.00 X 0 0 0 JERRY STRICKLAND 2.00 X 0 0 0 CHARLES STUART 2.00 X 0 0 0 MARION TANNER 2.00 X 0 0 0 LASSE WAGENE 2.00 X 0 0 0 JOY RAULS 40.00 X 113962 0 10903 CLAY NEWMAN 40.00 X 99635 0 10222 213597 21125 1 false false false 56930 8755202 396864 9208996 MEMBERSHIP DUES 624100 89800 89800 CONFERENCE 624100 76836 76836 TRAINING FEES 624100 49525 49525 CASE TRACKING FEES 624100 30375 30375 PSFI FEES 624100 8950 8950 255486 147405 147405 13540 3504 10036 10036 10036 2531372 2349983 181389 181389 181389 5285 56930 42116 -36831 -36831 MISCELLANEOUS REVENUE 900099 11699 11699 11699 9778180 267185 301999 7195493 7195493 221353 101881 91424 28048 755710 618229 127025 10456 19458 14341 4350 767 85277 62851 19066 3360 74699 55054 16701 2944 9675 9675 50325 50325 32876 32876 329211 307570 17507 4134 145376 114621 30755 21869 16667 5202 91375 67345 20429 3601 135267 118812 14588 1867 77336 62404 5959 8973 59605 43930 13326 2349 CASE TRACKING SYSTEM 51249 51249 MENTAL HEALTH ASSSESSMENT 34324 34324 STAFF DEVELOPMENT 15417 11690 3340 387 BANK/CREDIT CARD CHARGES 3645 2387 919 339 3078 1674 645 759 9412618 8880522 413787 118309 731504 376608 11311 11322 999476 880459 11203 4296 9468 15023 10039 2215048 416459 1593964 1798589 6183462 7229953 2000 2000 9547943 10322734 63390 128358 765842 615656 117445 121860 33172 59898 979849 925772 X 2778550 3121295 789544 1275667 5000000 5000000 8568094 9396962 9547943 10322734 365562 463306 X false true X true true true X 6631160 8847496 9369790 8842176 9208996 42899618 6631160 8847496 9369790 8842176 9208996 42899618 42899618 120208 120196 123359 129594 160945 654302 46894 46894 209025 203410 10090 422525 44023339 1169248 0.97450 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21704 21704 9390914 9412618 620631 155158 616922 624253 603585 620631 2465391 3698087 14467 43276 21428 21704 100875 154231 156063 150896 155158 616348 924522 5601775 791257 -212722 -32877 6147433 5365262 323481 -45000 -41968 5601775 4787621 623303 -45662 5365262 4578044 254017 -44439 4787621 0.81330 0.18670 false false 511200 511200 1298963 1298963 404885 404885 416459 -416459 1798589 ACCRUED VACATION PAYABLE 59898 59898 10277070 463306 22840 45620 531766 9745304 32876 32876 9778180 9448202 22840 45620 68460 9379742 32876 32876 9412618 INTENDED USES FOR ENDOWMENT FUNDS 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. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 42,116 RENTAL EXPENSES 3,504 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 42,116 RENTAL EXPENSES 3,504 X X X X X X true JHL COMPANY 700 EAST 11TH STREET AUSTIN TX 78701 GEN'L F/R false 189894 50325 139569 JHL COMPANY 700 EAST 11TH STREET AUSTIN TX 78701 LUNCHEON false 62215 16488 45727 252109 66813 185296 TX LUNCHEON 62215 56930 5285 3465 8659 29992 62215 56930 5285 3465 8659 29992 42116 -36831 true ALAMO CAC DBA CHILDSAFE 450 PECAN STREET ABILENE TX 79602 GOV 73586 ABUSED CHILDREN SVC CHILDREN'S ADVOCACY CENTER BIG BEND 1002 EAST NATIONS STREET ALPINE TX 79830 742920038 501C3 58077 ABUSED CHILDREN SVC THE BRIDGE CHILDREN'S ADVOCACY CTR 804 QUAIL CREEK DRIVE AMARILLO TX 79124 751995807 501C3 116594 ABUSED CHILDREN SVC BRAZORIA CO ALLIANCE FOR CHILDREN 805 BUCHTA ANGLETON TX 77515 760344682 501C3 103287 ABUSED CHILDREN SVC HENDERSON COUNTY HELP CENTER - CAC 309 ROYALL STREET ATHENS TX 75751 752362794 501C3 69463 ABUSED CHILDREN SVC CENTER FOR CHILD PROTECTION 8509 FM 969 BUILDING 2 AUSTIN TX 78724 742562585 501C3 203391 ABUSED CHILDREN SVC CAC-BASTROP LEE & FAYETTE COUNTIES 1002 CHESTNUT STREET BASTROP TX 78602 742633011 501C3 71968 ABUSED CHILDREN SVC MATAGORDA COUNTY WOMEN'S CRISIS CTR PO BOX 1820 BAY CITY TX 774041820 742316319 501C3 66596 ABUSED CHILDREN SVC GARTH HOUSEMICKEY MEHAFFY CAC 1895 MCFADDIN BEAUMONT TX 77701 760660968 501C3 152086 ABUSED CHILDREN SVC CHILDREN'S ADVOCACY CTR CENTRAL TEX 402 NORTH MAIN STREET BELTON TX 76513 742840698 501C3 107311 ABUSED CHILDREN SVC FANNIN CO CHILDREN'S ADVOCACY CTR 112 WEST FIFTH STREET BONHAM TX 75418 752461256 501C3 65961 ABUSED CHILDREN SVC CAMERON COUNTYMAGGIE'S HOUSE 4905 PAREDES LINE ROAD BROWNSVILLE TX 78526 742817583 501C3 112702 ABUSED CHILDREN SVC SCOTTY'S HOUSEBRAZOS VALLEY CAC 2424 KENT STREET BRYAN TX 77802 742650616 501C3 102414 ABUSED CHILDREN SVC HILL COUNTRY CHILDREN'S ADVOCACY 1001 NORTH HILL STREET BURNET TX 78611 742656084 501C3 70134 ABUSED CHILDREN SVC CAC OF VAN ZANDT COUNTY 547 SOUTH BUFFALO STREET CANTON TX 75103 830408682 501C3 62681 ABUSED CHILDREN SVC SHELBY CO CHILDREN'S ADVOCACY CTR 220 FIELD STREET CENTER TX 75935 300086414 501C3 72889 ABUSED CHILDREN SVC JOHNSON CO CHILDREN'S ADVOCACY CTR 910 NORTH GRANBURY STREET CLEBURNE TX 76033 752665054 501C3 77855 ABUSED CHILDREN SVC MONTGOMERY CACSAFE HARBOR 1519 ODDFELLOW STREET CONROE TX 77301 760388402 501C3 138241 ABUSED CHILDREN SVC NUECES CO CHILDREN'S ADVOCACY CTR 502 MCCLENDON STREET CORPUS CHRISTI TX 78404 742700852 501C3 101837 ABUSED CHILDREN SVC NAVARRO CO CHILDREN'S ADVOCACY CTR 120 EAST SECOND STREET CORSICANA TX 75150 752945124 501C3 65208 ABUSED CHILDREN SVC HOUSTONTRINITY COSKALIN'S HOUSE 500 EAST HOUTSON AVENUE CROCKETT TX 75835 752937133 501C3 60506 ABUSED CHILDREN SVC DALLAS CHILDREN'S ADVOCACY CENTER 3611 SWISS AVENUE DALLAS TX 75204 752303404 501C3 420091 ABUSED CHILDREN SVC BRIDGEHAVEN CHILDREN'S ADVOCACY CTR 2601 NORTH WINFREE DAYTON TX 77535 450488201 501C3 71288 ABUSED CHILDREN SVC EASTLAND CO CRISIS CENTER INC 102 SOUTH SEAMAN STREET EASTLAND TX 76448 752713201 501C3 57652 ABUSED CHILDREN SVC CAC OF HILDALGO COESTRELLA'S HOUSE 525 WEST WISCONSIN EDINBURG TX 78539 742963711 501C3 172288 ABUSED CHILDREN SVC ADVOCACY CR FOR CHILDREN OF EL PASP 1100 EAST CLIFF DRIVE BUILDING D EL PASO TX 79902 742741621 501C3 164767 ABUSED CHILDREN SVC ALLIANCE FOR CHILDREN 908 SOUTHLAND AVENUE FORT WORTH TX 76104 752363035 501C3 340389 ABUSED CHILDREN SVC ADVOCACY CENTER FOR THE CHILDREN 5710 AVENUE S-1/2 GALVESTON TX 77551 311511733 501C3 96677 ABUSED CHILDREN SVC WILLIAMSON CO CHILDREN'S ADVOCACY 1811 SE INNER LOOP GEORGETOWN TX 78626 742834639 501C3 115265 ABUSED CHILDREN SVC GONZALES REGIONAL CACNORMA'S HOUSE 1604 ST PAUL STREET GONZALES TX 78629 742920527 501C3 68046 ABUSED CHILDREN SVC VIRGINIA'S HOUSE A FAMILY RESOURCE 729 ELM STREET GRAHAM TX 76450 752433987 501C3 59050 ABUSED CHILDREN SVC CAC OF HOOD AND SOMMERVELL COUNTIES 1310 WEATHERFORD HWY BLDG B GRANBURY TX 76048 161741650 501C3 68894 ABUSED CHILDREN SVC HUNT COUNTY RAPE CRISIS CENTER 3005 A JOE RAMSEY BOULEVARD GREENVILLE TX 75404 752868465 501C3 70215 ABUSED CHILDREN SVC RUSK CO CHILDREN'S ADVOCACY CTR 500 WEST MAIN STREET HENDERSON TX 75653 752884174 501C3 68490 ABUSED CHILDREN SVC BLUEBONNET CHILDREN'S CENTER 1901 AVENUE I HONDO TX 78861 742999054 501C3 65854 ABUSED CHILDREN SVC CHILDREN'S ASSESSMENT CENTER 2500 BOLSOVER HOUSTON TX 77005 GOV 652079 ABUSED CHILDREN SVC CHEROKEE COUNTY CRISIS CENTER INC 700 EAST CHEROKEE JACKSONVILLE TX 75766 752441269 501C3 70405 ABUSED CHILDREN SVC KAUFMAN COUNTY CHILDREN'S ADVOCACY 500 WASHINGTON STREET KAUFMAN TX 75142 752956071 501C3 70072 ABUSED CHILDREN SVC KIDS' ADVOCACY PLACE INC 313 LESLIE DRIVE KERRVILLE TX 78028 742888265 501C3 74324 ABUSED CHILDREN SVC CAC OF LAREDO-WEBB COUNTY 111 NORTH MERIDA LAREDO TX 78043 742783731 501C3 90027 ABUSED CHILDREN SVC CAC OF DENTON COUNTY INC 1854 CAIN DRIVE LEWISVILLE TX 75077 752559765 501C3 176744 ABUSED CHILDREN SVC CHILDRENZ HAVEN 602 EAST CHURCH STREET LIVINGSTON TX 77351 264238339 501C3 61694 ABUSED CHILDREN SVC CAC OF GREGG & HARRISON COUNTIES 606 WEST GARFIELD SUITE D LONGVIEW TX 75602 264773954 501C3 81777 ABUSED CHILDREN SVC CAC OF THE SOUTH PLAINS 720 TEXAS AVENUE LUBBOCK TX 79401 752660920 501C3 108473 ABUSED CHILDREN SVC ANGELINA ALLIANCE FOR CHILDREN 109 TEMPLE BOULEVARD LUFKIN TX 75901 331010168 501C3 81448 ABUSED CHILDREN SVC MIDLAND RAPE CRIS AND CAC 1700 NORTH BIG SPRING STREET MIDLAND TX 79701 751673093 501C3 76645 ABUSED CHILDREN SVC CAC OF COMAL COUNTY 111 EAST COMMERCE STREET NEW BRAUNFELS TX 78131 201100412 501C3 71738 ABUSED CHILDREN SVC HARMONY HOME - CHILDREN'S ADVOCACY 910-C SOUTH GRANT ODESSA TX 79760 751633415 501C3 77576 ABUSED CHILDREN SVC PARIS CHILDREN'S ADVOCACY CENTER 711 PINE BLUFF PARIS TX 75460 752768380 501C3 64184 ABUSED CHILDREN SVC CHILDREN'S ADVOCACY CTR COLLIN CO 2205 LOS RIOS BOULEVARD PLANO TX 75074 752389095 501C3 176518 ABUSED CHILDREN SVC CHILD WELFARE ALLIANCE CALHOUN CO 215 WEST RAILROAD STREET PORT LAVACA TX 77979 742768380 501C3 58016 ABUSED CHILDREN SVC FORT BEND CO CHILD ADVOCATES INC 5403 AVENUE N ROSENBERG TX 77471 760337426 501C3 140795 ABUSED CHILDREN SVC CAC OF TOM GREEN COUNTY INC 317 KOBERLIN SAN ANGELO TX 76903 752401001 501C3 70829 ABUSED CHILDREN SVC ALAMO CAC DBA CHILDSAFE 7130 W US HWY 90 SAN ANTONIO TX 78227 742633697 501C3 302144 ABUSED CHILDREN SVC HAYS-CALDWELL WOMEN'S CENTER 215 NORTH COMANCHE SAN MARCOS TX 78666 742020505 501C3 86277 ABUSED CHILDREN SVC GUADALUPE CO CHILDREN'S ADVOCACY 424 NORTH RIVER SEGUIN TX 78155 412071236 501C3 74041 ABUSED CHILDREN SVC GRAYSON CO CHILDREN'S ADVOCACY CTR 910 COTTONWOOD SHERMAN TX 75090 300104345 501C3 75378 ABUSED CHILDREN SVC WEST TEXAS CHILDREN'S ADVOCACY CTR 317 OAK STREET SWEETWATER TX 79556 752783863 501C3 61640 ABUSED CHILDREN SVC NORTHEAST TEXAS CASA INC 517 MAIN STREET TEXARKANA TX 75501 752352271 501C3 74987 ABUSED CHILDREN SVC CHILDREN'S ADVOCACY CTR SMITH CO 2210 FRANKSTON HIGHWAY TYLER TX 757018417 752748697 501C3 84804 ABUSED CHILDREN SVC THE HOPE CTR-HOPE OF SO TEXAS INC 314 EAST RIO GRANDE VICTORIA TX 77901 742414129 501C3 25170 ABUSED CHILDREN SVC ADVOC CTR CRIME VICTIMS & CHILDREN 2323 COLUMBUS AVENUE WACO TX 76701 741860195 501C3 134945 ABUSED CHILDREN SVC ELLIS COUNTY CACGINGERBREAD HOUSE 425 EAST ROSS STREET WAXAHACHIE TX 75165 752796594 501C3 77181 ABUSED CHILDREN SVC PATSY'S HOUSE CAC INC 1411 TENTH STREET WICHITA FALLS TX 76301 752666677 501C3 80507 ABUSED CHILDREN SVC NORTHEAST TEXAS CHILD ADVOC CTR 5920 STATE HWY 37 NORTH WINNSBORO TX 75494 752647766 501C3 82072 ABUSED CHILDREN SVC HEART OF TEXAS CHILDREN'S ADVOC CTR 1409 EARLY BOULEVARD EARLY TX 78602 454897605 501C3 41250 ABUSED CHILDREN SVC 66 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. ELECTION OF MEMBERS AND THEIR RIGHTS 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. DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS ON LINE 15A. APPLIES TO THIS QUESTION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 42,116 RENTAL EXPENSES 3,504 FUNDRAISING EXPENSES -42,116 RENTAL EXPENSES -3,504