2013-07-10T19:18:45-07:00 2012-08-31 FLORES AUDITING PLLC 3112 SPRING CREEK DR LAREDO TX 780458141 990 2011-09-01 742783731 Childrens Advocacy Center of Laredo- CHIL 9567121840 111 N Merida Laredo TX 78043 Sylvia Bruni 2013-07-10 true GLORIA E GIGI FLORES 9567174193 2011 2016-02-24 21:20:13Z 895824 false false X N/A X TX The center is a fully operational treatment facility involving child victims of physical and sexual abuse. A medical doctor was on staff to provide services to victims and non-offending family members for evaluation and counseling sessions. Children affected by abuse were provided with therapy and professional guidance through the legal, medical and counseling system which the Center has established. 16 16 0 0 832206 860572 14763 27901 14557 6051 2100 1300 863626 895824 0 0 466242 452852 0 7729 346830 461679 813072 914531 50554 -18707 3275409 3344038 1223 88559 3274186 3255479 The center is a fully operational treatment facility involving child victims of physical and sexual abuse. A medical doctor was on staff to provide services to victims and non-offending family members for evaluation and counseling sessions. Children affected by abuse were provided with therapy and professional guidance through the legal, medical and counseling system which the Center has established. false false 769642 The center is a fully operational treatment facility involving child victims of physical and sexual abuse. 769642 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false true false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false X Josefina Mendiola 9567121840 111 N Merida Laredo TX 78043 X Kimberly Tijerina 1.00 X 0 0 0 Cristina B Alexander 1.00 X 0 0 0 Raul Guerra 1.00 X 0 0 0 Sergio Martinez 1.00 X 0 0 0 Cordelia Perez 1.00 X 0 0 0 Jeffrey Czar 1.00 X 0 0 0 Leslie Mims 2.00 X X 0 0 0 Raul Martinez 1.00 X 0 0 0 Gabriel E Martinez Jr 1.00 X 0 0 0 Adriana B Maddox 1.00 X 0 0 0 Lorranie Laurel 2.00 X X 0 0 0 Minnie Dora Bunn Haynes 2.00 X X 0 0 0 Annabelle Hall 2.00 X X 0 0 0 Viviana Frank 1.00 X 0 0 0 Linda Howland 2.00 X X 0 0 0 Ramon Villafranca 1.00 X 0 0 0 Mary Freeman 1.00 X 0 0 0 Nancy de Anda 2.00 X X 0 0 0 Juan Castillo 2.00 X X 0 0 0 Pete Arredondo 1.00 X 0 0 0 0 false false false 0 404632 455940 860572 Conference fees 27901 27901 27901 6051 6051 0 0 0 0 0 0 0 Miscellaneous 624100 1300 1300 Fundraising revenue 624100 1300 895824 29201 6051 X 0 0 0 0 0 0 378117 321399 56718 0 45243 38457 6786 29492 25068 4424 0 0 0 0 0 0 0 1500 1275 225 25592 21753 3839 0 0 0 0 0 24290 20646 3644 0 0 108985 92637 16348 15722 13386 2336 Maintenance 26191 22262 3929 Contract Services 29400 24990 4410 Training and Travel 38044 30487 5707 1850 RadKIDS Program 85194 72415 12779 106761 84867 16015 5879 914531 769642 137160 7729 234094 321407 871741 943958 77603 46120 0 0 0 0 0 0 2462908 430355 2091971 2032553 0 0 0 0 0 3275409 3344038 1223 4559 84000 1223 88559 X 2924186 2905479 350000 350000 3274186 3255479 3275409 3344038 -18707 X false true true false false X 706081 846261 683815 816628 860572 3913357 21895 14763 27901 64559 0 0 0 706081 846261 705710 831391 888473 3977916 0 0 3977916 10662 10127 7723 14557 6051 49120 0 10662 10127 7723 14557 6051 49120 0 2183 16525 19488 17678 1300 57174 718926 872913 732921 863626 895824 4084210 0.97400 0.97960 0.01200 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190120 190120 2129497 308743 1820754 143291 121612 21679 2032553 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $23860; Column (B) - Program Services = $20281; Column (C) - Management & General = $3579; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $8371; Column (B) - Program Services = $7115; Column (C) - Management & General = $1256; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $20615; Column (B) - Program Services = $12211; Column (C) - Management & General = $3092; Column (D) - Fundraising = $5312 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Summer Program: Column (A) - Total = $11225; Column (B) - Program Services = $9541; Column (C) - Management & General = $1684; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $1419; Column (B) - Program Services = $1206; Column (C) - Management & General = $213; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Professional Fees: Column (A) - Total = $7100; Column (B) - Program Services = $6035; Column (C) - Management & General = $1065; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $18360; Column (B) - Program Services = $15537; Column (C) - Management & General = $2754; Column (D) - Fundraising = $69 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1652; Column (B) - Program Services = $1006; Column (C) - Management & General = $248; Column (D) - Fundraising = $398 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1500; Column (B) - Program Services = $1275; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment rental: Column (A) - Total = $2105; Column (B) - Program Services = $1789; Column (C) - Management & General = $316; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Educational Materials: Column (A) - Total = $4661; Column (B) - Program Services = $3962; Column (C) - Management & General = $699; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $4096; Column (B) - Program Services = $3382; Column (C) - Management & General = $614; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Board Expenses: Column (A) - Total = $1797; Column (B) - Program Services = $1527; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are made available to the public upon request. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 distributed to board members prior to filing with the IRS. Any questions are concerns addressed by any board member are resolved and then filed with the IRS.