2025-07-18T09:28:56-05:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 752660920 CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS CHIL 8067400251 720 TEXAS AVENUE LUBBOCK TX 794011814 DEREK DANNER EXECUTIVE DIRECTOR 8067400251 2025-07-11 1 1 ERIN DIPPREY P01419700 8067473806 2025-07-11 X 2024 2025-03-06 01:10:19Z DEREK DANNER 720 TEXAS AVENUE LUBBOCK TX 794011814 1618428 0 X WWW.SAFEPLACE4KIDS.ORG X 1996 TX TO BRING TOGETHER COMMUNITY RESOURCES TO SPEED THE HEALING OF CHILD VICTIMS OF ABUSE AND TRAUMA. 19 19 25 31 0 0 1412159 1540738 0 0 17888 22268 0 0 1430047 1563006 0 0 0 0 990262 1039898 0 0 0 424566 369961 1414828 1409859 15219 153147 1091103 1245079 142436 154241 948667 1090838 TO BRING TOGETHER COMMUNITY RESOURCES TO SPEED THE HEALING OF CHILD VICTIMS OF ABUSE AND TRAUMA. 0 0 1358752 THE CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS IS A COOPERATIVE EFFORT AMONG MULTIPLE CITY, COUNTY AND STATE ENTITIES INTERESTED IN MAINTAINING A COOPERATIVE, MULTIDISCIPLINARY APPROACH TO INVESTIGATIONS OF CHILD ABUSE. THE GOAL IS TO LESSEN THE TRAUMA TO THE CHILD BY REDUCING THE NUMBER OF INVESTIGATIVE INTERVIEWS. THE ADVOCACY CENTER PROVIDES INTERVIEWS OF ABUSED CHILDREN IN AN ENVIRONMENT THAT EMPHASIZES THE BEST INTEREST OF THE CHILD. IN ADDITION, THE ADVOCACY CENTER ALSO PROVIDES REHABILITATIVE, CASE MANAGEMENT AND PREVENTATIVE SERVICES. THE ADVOCACY CENTER ALSO PROVIDES COMMUNITY EDUCATION AND TRAINING AND SERVICES ARE OFFERED TO A 15 COUNTY REGION WITH MOBILE SERVICES OFFERED TO 14 OF THE RURAL COUNTIES THAT SURROUND LUBBOCK COUNTY. 1358752 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEREK DANNER 8067400251 720 TEXAS AVENUE LUBBOCK TX 79401 JEREMY STEEN PRESIDENT 1.00 X X 0 0 0 CLAIRE NEVAREZ VICE PRESIDENT 2.00 X X 0 0 0 KENDRA WHITE TREASURER 1.00 X X 0 0 0 ADRIENNE COZART SECRETARY 1.00 X X 0 0 0 MIKE LAMBERT PAST PRESIDENT 2.00 X X 0 0 0 BRITTANY BARELA DIRECTOR 0.50 X 0 0 0 SHARON CASEY DIRECTOR 1.00 X 0 0 0 LILIA CASTILLO DIRECTOR 1.00 X 0 0 0 KENZI KINARD DIRECTOR 1.00 X 0 0 0 REGINA DEHOYOS DIRECTOR 1.00 X 0 0 0 CICI NUNEZ DIRECTOR 10.00 X 0 0 0 LESLIE COX DIRECTOR 2.00 X 0 0 0 JOE DAVIS DIRECTOR 1.00 X 0 0 0 LAURA BETH FOSSETT DIRECTOR 1.00 X 0 0 0 TIFFANY TAYLOR DIRECTOR 1.00 X 0 0 0 RUBEN VILLARREAL DIRECTOR 1.00 X 0 0 0 MANNY NEVAREZ 524-1224 DIRECTOR 2.00 X 0 0 0 COURTNEY HENSON 524-1224 DIRECTOR 1.00 X 0 0 0 KIMME RIDDEL 924-1224 DIRECTOR 1.00 X 0 0 0 DEREK DANNER EXECUTIVE DIRECTOR 36.00 X 81160 0 8838 81160 0 8838 0 0 0 0 0 126988 99885 1162890 150975 19201 1540738 22268 22268 55422 99885 55422 0 1563006 0 0 22268 89998 87568 2430 755017 734488 20529 127016 123565 3451 67867 66023 1844 12650 12650 30068 30068 5487 2144 3343 4531 4408 123 72020 70901 1119 51666 51666 34671 33729 942 37484 35610 1874 SUPPLIES 87156 85310 1846 TRAINING 19120 18164 956 DUES & MEMBERSHIPS 12097 12097 MEALS 3011 3011 1409859 1358752 51107 0 283479 456042 205769 217027 198074 191892 27497 23025 7488 20648 747844 490344 273165 257500 95631 78945 1091103 1245079 35555 64046 11250 11250 95631 78945 142436 154241 X 914392 1076203 34275 14635 948667 1090838 1091103 1245079 153147 -10976 0 X X 0 1 X 0 0 X 1135734 1176795 1351113 1412159 1540738 6616539 1135734 1176795 1351113 1412159 1540738 6616539 6616539 9687 10049 14895 17888 22268 74787 6691326 0.98880 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45050 45050 540673 364584 176089 162121 125760 36361 257500 BUILDING LEASE UNDER ASC 842 78945 78945 BUILDING LEASE UNDER ASC 842 78945 78945 X 1618428 55422 55422 1563006 0 1563006 1476257 10976 55422 66398 1409859 0 1409859 PART X, LINE 2: THE CENTER FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST FUNDRAISING INCOME 55,422. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST FUNDRAISING INCOME 55,422. PURSES FOR A PURPOSE 138677 87862 50815 2159 4813 43844 STAND UP 4ORE KIDS 16630 12023 4607 900 3706 155307 99885 55422 3059 8519 43844 55422 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USE A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE CONSIDERED TO BE AN OFFICER OR KEY EMPLOYEE, THEREFORE LINE 15B HAS BEEN ANSWERED NO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.