2026-07-13T16:15:09-05:00 2025-08-31 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2024-09-01 742817583 CAMERON COUNTY CHILDREN ADVOCACY CENTER INC CAME 9563613313 PO BOX 2145 SAN BENITO TX 78586 MARTHA MARTINEZ EXECUTIVE DIRECTOR 9563613313 2026-07-13 1 0 JAVIER E ALARCON CPA P00957458 9565422553 X 2024 2025-03-06 01:10:19Z MARTHA MARTINEZ PO BOX 2145 SAN BENITO TX 78586 1276763 0 X WWW.CAMERONCOUNTYCAC.COM X 1998 TX TO ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION, AND TREATMENT. 13 13 23 57 0 0 1029643 1203207 0 0 2381 6207 48910 42620 1080934 1252034 0 0 0 0 839581 964793 0 0 0 232353 231234 1071934 1196027 9000 56007 1265659 1570086 209666 519598 1055993 1050488 TO ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION, AND TREATMENT. 0 0 1059170 0 THE CENTER PERFORMED FORENSIC INTERVIEWS AND PROVIDED SERVICES TO HUNDREDS OF SEXUALLY AND/OR PHYSICALLY ABUSED CHILDREN DURING THE CURRENT FISCAL YEAR. THE CENTER IS AN ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION AND TREATMENT. THE CENTER PROVIDES A CHILD FRIENDLY, NURTURING ENVIRONMENT THAT FACILITATES A COORDINATED AND EFFICIENT MULTI-DISCIPLINARY INTERVENTION PROCESS AND REPRESENTS A COMMITMENT TO PROVIDE ASSESSIBILITY TO HIGH QUALITY LEGAL, PSYCHOLOGICAL, SOCIAL, AND MEDICAL SERVICES TO THE ABUSED CHILDREN AND THEIR SUPPORTIVE FAMILY MEMBERS. 1059170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 5 0 23 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JESUS SANCHEZ 9563613313 2220 S HAINE DRIVE SUITE 38 HARLINGEN TX 78550 DENISE LEDESMA PRESIDENT 1.00 X X 0 0 0 LAURA SOULE 1ST VICE PRESIDENT 1.00 X X 0 0 0 MELANIE PALOMO 2ND VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA MENDOZA TREASURER 1.00 X X 0 0 0 MICHELLE CAVAZOS-GARCIA SECRETARY 1.00 X X 0 0 0 MONIKA MATA DIRECTOR 1.00 X 0 0 0 JESSICA ALANIZ DIRECTOR 1.00 X 0 0 0 EDNA MATA DIRECTOR 1.00 X 0 0 0 KATHY PARDO DIRECTOR 1.00 X 0 0 0 MYRNA SALDANA DIRECTOR 1.00 X 0 0 0 BEN VERA DIRECTOR 1.00 X 0 0 0 JESSE ROSENBAUM DIRECTOR 1.00 X 0 0 0 NARCISO HERNANDEZ DIRECTOR 1.00 X 0 0 0 MARTHA MARTINEZ EXECUTIVE DIRECTOR 40.00 X 79788 0 6955 79788 0 6955 0 0 0 0 0 418766 784441 1203207 6207 6207 67349 24729 42620 42620 1252034 0 0 48827 150599 150599 649313 585320 63993 94076 80886 13190 70805 70805 10050 10050 9600 5670 3930 17436 17436 17926 14341 3585 2464 1971 493 27824 22259 5565 68167 54534 13633 1174 939 235 9137 9137 22500 18000 4500 ROU AMORTIZATION 13338 13338 REPAIR AND MAINTENANCE 4512 3610 902 27106 22750 4356 1196027 1059170 136857 0 116332 488446 211719 215781 149580 143987 61512 61512 85984 81565 254345 226514 28510 27831 611022 549510 1000 1454 1265659 1570086 9580 11438 17075 396708 65000 0 118011 111452 209666 519598 X 383459 439466 672534 611022 1055993 1050488 1265659 1570086 56007 -61512 0 X X 0 1 X 1 0 X 963242 749034 786106 1100854 1270554 4869790 963242 749034 786106 1100854 1270554 4869790 4869790 2598 727 980 2378 6207 12890 478 478 4883158 0.99730 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 478. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24600 24600 0 93746 88920 4826 133488 110483 23005 2511 2511 0 27831 ACCRUED EXPENSES 54487 LEASE LIABILITY 56965 111452 X 1276764 24730 24730 1252034 0 1252034 1282269 61512 24730 86242 1196027 0 1196027 PART X, LINE 2: THE CENTER FOLLOWS ASC TOPIC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 24,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 24,730. GOLF TOURNAMENT 30604 30604 11600 MARGARITA MADNESS 36745 36745 13129 2 67349 67349 24729 24729 42620 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTOR VIA EMAIL. THE BOARD WILL REVIEW FORM 990. ANY QUESTIONS OR COMMENTS WILL BE ADDRESSED PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BUSINESS DEALINGS ARE ADDRESSED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST THAT ARISE ARE ADDRESSED WITH THE APPROPRIATE LEGAL COUNSEL AND RESOLVED QUICKLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS BASED ON FAIR MARKET DATA AVAILABLE FOR THE LOCAL AREA AND IS COMMENSURATE WITH THE EXPERIENCE OF THE DIRECTOR AND THE SIZE OF THE ORGANIZATION. ALL COMPENSATION PACKAGES FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE FOR VIEWING UPON REQUEST. IT IS ALSO MADE AVAILBLE FOR DOWNLOAD ON GUIDESTAR WHICH IS A 3RD PARTY WEBSITE. FORM 1023 AND OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.