2024-08-15T17:12:55-04:00 2023-09-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-10-01 742834639 WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER INC WILL 5129433701 1811 SE INNER LOOP GEORGETOWN TX 78626 KERRIE STANNELL CEO 5129433701 2024-08-15 true true RONALD H REYNOLDS CPA P00964479 5122063141 2024-08-15 2022 2024-08-08 14:25:15Z EXTENDED TO AUGUST 15 2024 X KERRIE STANNELL 1811 SE INNER LOOP GEORGETOWN TX 78626 4688697 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. 20 20 43 412 0 3089090 4198416 97142 127623 33259 48454 -91828 -79145 3127663 4295348 0 0 1758166 2178576 173100 79693 280032 619385 595741 2550651 2854010 577012 1441338 2479436 4173302 73007 280437 2406429 3892865 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 1797676 127623 IN FISCAL YEAR 22-23, PROGRAM SERVICES INCLUDED THE FOLLOWING ACTIVITIES: 917 FORENSIC INTERVIEWS, 423 FORENSIC MEDICAL EXAMS, 458 FAMILIES SUPPORTED THROUGH ADVOCACY, 226 CLIENTS PROVIDED MENTAL HEALTH COUNSELING, 501 CASES COORDINATED, AND 21,667 COMMUNITY MEMBERS EDUCATED ON CHILD SAFETY. 1797676 true true false false false false false false false true true true false false false true true false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false true 6 0 true 43 true false false false false false true true false false false false false false X 20 20 false false false 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 130373 0 11140 KELLI GABA DIRECTOR OF 60.00 X 97563 0 8670 HEATHER JEFTS PRESIDENT 2.00 X X 0 0 0 MALEA SULLIVAN VICE PRESIDE 2.00 X X 0 0 0 JEFF BRIDGES TREASURER 2.00 X X 0 0 0 BARBARA GARLAND SECRETARY 2.00 X X 0 0 0 BRITTANY CHEATHEAM PAST PRESIDE 2.00 X X 0 0 0 SHAWN DICK DIRECTOR 1.00 X 0 0 0 CAROL HARRIS DIRECTOR 1.00 X 0 0 0 AMY JANIK DIR. (10/22- 1.00 X 0 0 0 BRUCE KIPPERMAN DIRECTOR 1.00 X 0 0 0 DAN KOESTER DIRECTOR 1.00 X 0 0 0 COREY RYAN DIRECTOR 1.00 X 0 0 0 BARBARA SHAFFER DIRECTOR 1.00 X 0 0 0 ANNA SMITH DIRECTOR 1.00 X 0 0 0 CORWIN DAVIDSON 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 DIRECTOR 1.00 X 0 0 0 SARA GROFF DIRECTOR 1.00 X 0 0 0 DON CHRISTOPHER WALKER DIRECTOR 1.00 X 0 0 0 LISA HASSEL DIRECTOR 1.00 X 0 0 0 LISA TORRES DIRECTOR 1.00 X 0 0 0 227936 19810 1 false false false 396309 1657832 2144275 97296 4198416 MEDICAL EXAMS 624100 127623 127623 127623 10019 10019 38435 38435 38435 38435 113090 396309 320685 -207595 -207595 197253 69293 127960 127960 2744 3371 -627 -627 REIMBURSEMENTS 900099 1117 1117 1117 4295348 128113 -31181 248927 156824 74678 17425 1682463 1059952 504739 117772 29397 18520 8819 2058 217789 137207 65337 15245 2753 2753 17520 17520 79693 79693 10374 10374 121073 75962 28866 16245 44712 27731 13205 3776 42920 26997 12923 3000 15641 7417 6491 1733 18031 4312 5268 8451 43496 27402 13049 3045 12880 8114 3864 902 PROGRAM SERVICE EXPENSES 191638 191638 TRAINING 51267 43918 6918 431 DUES AND SUBSCRIPTIONS 14172 8929 4251 992 MISC EXPENSE 9264 9264 2854010 1797676 776302 280032 977845 871818 192970 439634 142429 122083 4869 25203 2528026 631166 425879 1896860 735444 817704 2479436 4173302 73007 280437 73007 280437 X 1917574 3432380 488855 460485 2406429 3892865 2479436 4173302 1441338 45098 X false true X true false X 1468781 2106422 1868156 3089090 4198416 12730865 1468781 2106422 1868156 3089090 4198416 12730865 12730865 11025 9325 8216 9124 10019 47709 12778574 1264199 0.99630 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735444 92634 10374 817704 897857 -155285 7218 735444 849194 61210 12547 897857 773601 85388 9795 849194 734234 49029 9662 773601 1.00000 true false 1626459 419649 1206810 901567 211517 690050 1896860 GRRCF FUNDS INVESTMENT 430798 F CTCF INVESTMENT FUND 386906 F 817704 X 4262980 45098 10974 10041 66113 4196867 10374 88107 98481 4295348 2776544 10974 10041 21015 2755529 10374 88107 98481 2854010 SCHEDULE D, PAGE 2, PART V, LINE 4 WCCAC HAS ENDOWMENT FUND AGREEMENTS WITH CHISHOLM TRAIL COMMUNITY FOUNDATION (CTCF) AND 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 CTCF'S AND CTX CF'S APPROVAL WHEN THE FUND BALANCE IS IN EXCESS OF 10,000. CTCF AND CTX CF RETAIN 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 FOUNDATIONS 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, 2023 AND 2022. 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 10,041 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROFESSIONAL FUNDRAISING 88,107 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS 10,041 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROFESSIONAL FUNDRAISING 88,107 X X X X X X true FAYRUZ BENYOUSEF CONSULTING 203 AGAVE BLOOM COVE AUSTIN TX 78738 CONSULTING false 1460198 70000 1390198 1460198 70000 1390198 GALA 401829 298059 103770 80590 65445 200 122820 J4C 89576 80256 9320 8469 16008 3510 1756 1 15839 15839 11348 140 621 9778 507244 394154 113090 100407 81593 4131 200 134354 320685 -207595 181453 9565 40186 9195 true 0.78000 false 15800 10347 true 0.78000 197253 19912 40186 9195 69293 127960 TX true false false false 1.00000 KERRIE STANNELL 1811 SE INNER LOOP GEORGETOWN TX 78626 false true 145003 SCHEDULE G, PAGE 3, PART III, LINE 17B TEXAS 145,003 X 225 FAIR MARKET VALUE X 27 6677 FAIR MARKET VALUE X EVENTS 46 59361 FAIR MARKET VALUE X EQUIPMENT 12 9283 FAIR MARKET VALUE X PURSES 7 9224 FAIR MARKET VALUE X OTHER 33 12526 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER, CEO, AND DIRECTOR OF FINANCE 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.