2024-10-04T14:36:42-07:00 2023-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2023-01-01 752748697 CHILDRENS ADVOCACY CENTER OF SMITH COUNTY CHIL 9035331880 PO BOX 132889 TYLER TX 75713 TERRI SMITH CEO 2024-10-04 true true Walter K Wilhelmi P00111966 9035348811 2023 2024-10-15 13:58:12Z PO BOX 132889 TYLER TX 75713 5019102 false X CACSMITHCOUNTY.ORG X 1999 TX THE CHILDREN'S ADVOCACY CENTER OF SMITH COUNTY'S MISSION IS TO PROTECT AND RESTORE THE LIVES OF ABUSED CHILDREN THROUGH TEAM INVESTIGATIONS, HEALING SERVICES, COMMUNITY OUTREACH AND STRATEGIC PARTNERSHIPS. 27 27 41 47 0 3942146 3948291 104254 84471 4719 485831 16149 13959 4067268 4532552 0 0 2361491 2669595 0 316564 598846 940464 2960337 3610059 1106931 922493 8673636 11412348 1841231 3657450 6832405 7754898 THE CHILDREN'S ADVOCACY CENTER OF SMITH COUNTY'S MISSION IS TO PROTECT AND RESTORE THE LIVES OF ABUSED CHILDREN THROUGH TEAM INVESTIGATIONS, HEALING SERVICES, COMMUNITY OUTREACH AND STRATEGIC PARTNERSHIPS. false false 2955904 84471 THE CHILD ABUSE INTERVENTION PROGRAM ENCOMPASSED FORENSIC INTERVIEW, CASE MANAGEMENT, THERAPY, SUPPORT GROUPS, SEXUAL ASSAULT NURSE EXAMINATIONS AND COURT PREPARATION & ACCOMPANIMENT WHICH WERE PROVIDED TO ABUSED CHILDREN AND THEIR PROTECTIVE CAREGIVERS. COMMUNITY EDUCATION PRESENTATIONS WERE MADE TO ADULTS TO RECOGNIZE AND REPORT CHILD ABUSE AND TO SCHOOL AGE CHILDREN AND YOUTH TO TEACH PREVENTION AND INTERVENTION OF ABUSE. TRAUMA INFORMED SCHOOLS PREPARED TEACHERS TO IDENTIFY AND ADDRESS TRAUMA AND ABUSE IN THE CLASSROOM. THE AGENCY COMMUNICATED WITH COMMUNITY MEMBERS VIA MAILED AND EMAILED CORRESPONDENCE. 2955904 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 16 0 true 41 true false false false false false false false 0 false false false false false false false X 27 27 false false false false false false false true true false false true true false false true true true false false X JANE COKER 9035331880 3015 S SE LOOP 323 TYLER TX 75701 TERRI SMITH CEO 40.00 0.00 X 173500 0 15191 JAY MISENHEIMER Director 1.00 0.00 X 0 0 0 BRAD BAYS IMM. PAST PRES. 1.00 0.00 X 0 0 0 RUSTY BUNDY Treasurer 1.00 0.00 X X 0 0 0 JENNIE ABLES Director 1.00 0.00 X 0 0 0 GEORGE COWDEN IV Director 1.00 0.00 X 0 0 0 ANTHONY BROOKS President 1.00 0.00 X X 0 0 0 JACQUELINE CAVENDER Director 1.00 0.00 X 0 0 0 ASHLEY MCCAIN Director 1.00 0.00 X 0 0 0 DEBORAH CHELETTE Director 1.00 0.00 X 0 0 0 KIM FRETTY DDS Director 1.00 0.00 X 0 0 0 PAM GREER Secretary 1.00 0.00 X X 0 0 0 ANDREW CHESNUT Director 1.00 0.00 X 0 0 0 MIKAH PELTIER Director 1.00 0.00 X 0 0 0 BRENT JASPER Director 1.00 0.00 X 0 0 0 COURTNEY LOGGINS Director 1.00 0.00 X 0 0 0 JIM NIPP Director 1.00 0.00 X 0 0 0 CHRIS PHILLIPS Vice President 1.00 0.00 X X 0 0 0 JACOB PUTMAN Director 1.00 0.00 X 0 0 0 TRACIE RAND Director 1.00 0.00 X 0 0 0 BRENDON REILY Director 1.00 0.00 X 0 0 0 LARRY R SMITH Director 1.00 0.00 X 0 0 0 JIMMY TOLER Director 1.00 0.00 X 0 0 0 MIKE ACE Director 1.00 0.00 X 0 0 0 KELLY BROWNLOW Director 1.00 0.00 X 0 0 0 SHERRY CONSER Director 1.00 0.00 X 0 0 0 JILL HOSSLEY Director 1.00 0.00 X 0 0 0 DAVID ENRIGHT Director 1.00 0.00 X 0 0 0 173500 15191 1 false true false 0 168750 357803 1724503 1697235 3948291 CHILD ABUSE PREVENTION 84471 84471 84471 21320 21320 0 0 0 825869 361358 464511 464511 464511 125192 357803 125192 0 0 0 MISCELLANEOUS INCOME 13977 13977 REALIZED GAIN/LOSS ON INVESTME -18 -18 13959 4532552 562959 21302 0 0 0 0 188692 84911 75477 28304 0 2040399 1679578 124320 236501 30529 25859 1198 3472 243206 196687 18008 28511 166769 132400 14593 19776 0 0 38990 38990 0 0 0 0 0 0 0 0 369 369 0 0 0 43636 39911 3725 0 75430 68991 6439 48020 43921 4099 SMALL EQUIPMENT 163786 149804 13982 REPAIRS & MAINTENANCE 106056 97002 9054 PROGRAM SUPPLIES 99496 99496 TELEPHONE 97976 89612 8364 266705 247732 18973 3610059 2955904 337591 316564 1623018 2698446 995715 316183 672152 449810 0 0 0 0 0 24927 60376 7891329 119478 410632 7771851 0 0 0 0 4947192 115682 8673636 11412348 453882 17632 1329815 3519629 57534 120189 1841231 3657450 X 6482627 7379353 349778 375545 6832405 7754898 8673636 11412348 922493 X false true X true true true X 2175597 3743273 4997423 3942146 3948291 18806730 0 0 2175597 3743273 4997423 3942146 3948291 18806730 6369758 12436972 2519 2519 0 0 18809249 0.66120 0.68320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 6784174 14496 6769678 124455 104800 19655 32700 182 32518 7771851 LONG-TERM LIABILITY - FINANCE LEASE 90471 SHORT-TERM LIABILITY - FINANCE LEASE 29718 120189 X 4656299 123747 123747 4532552 4532552 3733806 123747 123747 3610059 3610059 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the Organization files Form 990, "Return of Organization Exempt from Income Tax" annually.Management is not aware of any uncertain tax positions that would require disclosure based on the current standards of accounting. The Organization's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENTS EXPENSE $123747 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENTS EXPENSE $123747 false BLING-O 403207 304438 98769 98769 SPRING EVENT 64306 39328 24978 24978 1 13025 13025 480538 356791 123747 123747 123747 false false false false false false false false false TERRI SMITH CEO 163500 10000 15191 188691 Form 990, Part VI, Section B, Line 11b Subject to Review and Approval of the board of Directors or Executive Committee acting for the Board Form 990, Part VI, Section B, Line 15a Compensation is reviewed and agreed upon by the Board of Directors Form 990, Part VI, Section C, Line 19 No documents available to the public.