Civic Intelligence

Childrens Advocacy Center for Denton County Inc

EIN 75-2559765 • 501(c)3 • Lewisville, TX

Profile

To provide justice and healing for abused children through interagency collaboration and community education. The organization coordinates the investigation, prosecution and treatment of severe child abuse cases from denton county, and the surrounding area.

1854 Cain DriveLewisville, TX 75077

www.cacdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$266,340

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,669,346

Down $153,246 (-1.1%) from 2023

Liabilities

Down

$3,055,199

Down $49,959 (-1.6%) from 2023

Net Assets

Down

$10,614,147

Down $103,287 (-1.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$7,703,474

Up $271,603 (+3.7%) from 2023

Expenses

Up

$7,806,761

Up $528,316 (+7.3%) from 2023

Net Income

Down

-$103,287

Down $256,713 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,950,148Liabilities 2011: $136,529Net Assets 2011: $2,813,6192011Assets 2012: $3,348,042Liabilities 2012: $78,161Net Assets 2012: $3,269,8812012Assets 2013: $3,619,030Liabilities 2013: $106,323Net Assets 2013: $3,512,7072013Assets 2014: $4,247,453Liabilities 2014: $55,070Net Assets 2014: $4,192,3832014Assets 2015: $5,433,927Liabilities 2015: $58,707Net Assets 2015: $5,375,2202015Assets 2016: $5,854,074Liabilities 2016: $61,465Net Assets 2016: $5,792,6092016Assets 2017: $6,847,210Liabilities 2017: $38,288Net Assets 2017: $6,808,9222017Assets 2018: $8,981,063Liabilities 2018: $96,377Net Assets 2018: $8,884,6862018Assets 2019: $10,013,830Liabilities 2019: $110,717Net Assets 2019: $9,903,1132019Assets 2020: $11,438,572Liabilities 2020: $1,647,115Net Assets 2020: $9,791,4572020Assets 2021: $11,353,206Liabilities 2021: $452,493Net Assets 2021: $10,900,7132021Assets 2022: $13,748,473Liabilities 2022: $3,184,465Net Assets 2022: $10,564,0082022Assets 2023: $13,822,592Liabilities 2023: $3,105,158Net Assets 2023: $10,717,4342023Assets 2024: $13,669,346Liabilities 2024: $3,055,199Net Assets 2024: $10,614,1472024

Highlighted filing

2024

Assets$13,669,346
Liabilities$3,055,199
Net Assets$10,614,147
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,098,971Expenses 2011: $1,013,614Net Income 2011: $85,3572011Revenue 2012: $1,554,055Expenses 2012: $1,097,793Net Income 2012: $456,2622012Revenue 2013: $1,431,689Expenses 2013: $1,188,863Net Income 2013: $242,8262013Revenue 2014: $2,226,694Expenses 2014: $1,547,018Net Income 2014: $679,6762014Revenue 2015: $3,033,493Expenses 2015: $1,850,656Net Income 2015: $1,182,8372015Revenue 2016: $2,336,618Expenses 2016: $1,919,229Net Income 2016: $417,3892016Revenue 2017: $3,169,221Expenses 2017: $2,152,908Net Income 2017: $1,016,3132017Revenue 2018: $5,341,718Expenses 2018: $3,265,954Net Income 2018: $2,075,7642018Revenue 2019: $5,364,742Expenses 2019: $4,346,315Net Income 2019: $1,018,4272019Revenue 2020: $5,229,415Expenses 2020: $5,368,261Net Income 2020: -$138,8462020Revenue 2021: $7,189,497Expenses 2021: $6,127,733Net Income 2021: $1,061,7642021Revenue 2022: $6,347,395Expenses 2022: $6,684,100Net Income 2022: -$336,7052022Revenue 2023: $7,431,871Expenses 2023: $7,278,445Net Income 2023: $153,4262023Revenue 2024: $7,703,474Expenses 2024: $7,806,761Net Income 2024: -$103,2872024

Highlighted filing

2024

Revenue$7,703,474
Expenses$7,806,761
Net Income-$103,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,669,346
Liabilities
$3,055,199
Net assets
$10,614,147
Revenue
$7,703,474
Expenses
$7,806,761
Net income
-$103,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.06$10.6$7.70$7.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.8$3.11$10.7$7.43$7.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.7$3.18$10.6$6.35$6.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.45$10.9$7.19$6.13$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.4$1.65$9.79$5.23$5.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.11$9.90$5.36$4.35$1.02
2018Detailed filing. Detailed filing data is available for this year.$8.98$0.10$8.88$5.34$3.27$2.08
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$3.17$2.15$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.06$5.79$2.34$1.92$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.38$3.03$1.85$1.18
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.19$2.23$1.55$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.51$1.43$1.19$0.24
2012Summary only. Only limited summary data is available for this year.$3.35$0.08$3.27$1.55$1.10$0.46
2011Summary only. Only limited summary data is available for this year.$2.95$0.14$2.81$1.10$1.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$8,135,645
Mission and Program Overview

Mission

We empower child abuse victims, their families, and our community through education, healing, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,721,217$7,720,131▼ $1,086
Savings and Temporary Cash Investments$2,297,645$2,173,438▼ $124,207
Pledges and Grants Receivable$816,914$955,948▲ $139,034
Cash and Non-Interest-Bearing Accounts$473,229$427,547▼ $45,682
Prepaid Expenses and Deferred Charges$203,154$220,929▲ $17,775
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,822,592$13,669,346▼ $153,246
Other Assets Total$2,310,433$2,171,353▼ $139,080
Liabilities
Other Liabilities$2,873,510$2,739,949▼ $133,561
Accounts Payable and Accrued Expenses$231,648$311,750▲ $80,102
Deferred Revenue-$3,500-
Total Liabilities$3,105,158$3,055,199▼ $49,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,445,973$10,271,317▼ $174,656
Net Assets With Donor Restrictions$271,461$342,830▲ $71,369
Total Net Assets Fund Balance$10,717,434$10,614,147▼ $103,287
Total Liabilities and Net Assets / Fund Balance$13,822,592$13,669,346▼ $153,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,046,400$2,032,883$8,079,283
Other Land Buildings$29,000$968,375$997,375
Leasehold Improvements$750,330$153,896$904,226
Equipment$159,500$576,899$736,399
Land$734,901-$734,901
Other Assets Org$2,171,353--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HowellCEOFT$231,438$34,902$266,340
Art DavilaCFOFT$137,502$12,155$149,657

Board Members and Trustees

NameTitle
Kent KeyPAST Chairman
Rob SeayVice Chair
Jamie WilsonVice Chairman
Bentley FordDirector
Bill PattersonMember
Cara StricklandMember
Chandra SubramanianMember
David BroughtonMember
Elizabeth WithMember
Erin CarterMember
Erin RinehartMember
Jamell JohnsonMember
Jeremy EdgarMember
John AldayMember
Leah JohnsonMember
Lishawa JacksonMember
Lori WalkerMember
Marty RiversMember
Matt BrostMember
Melanie VestMember
Mitzi WillisMember
Monya CrowMember
Paul JohnsonMember
Tammi NeedhamMember
Terry EverettMember
Vincent HughesMember
kelly jonesMember
Rodney HarrisonSecretary
Jeff ReecerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni HotelHospitality4341 PGA PARKWAY, Frisco, TX 75033$213,023
Christmas Ac & HeatingA/c & HeatingPO BOX 271116, Flower Mound, TX 75027$126,290
Revenue and Support

Revenue Composition

Contributions and Grants
$7,748,586
Program Service Revenue
$0
Investment Income
$39,922
Other Revenue
$-85,034
All Other Contributions
$2,429,230
Change in Net Assets
$-103,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$280,000Fair Market Value (FMV)
Other Non Cash Contri Table1$30,816Fair Market Value (FMV)
Total Noncash Contributions2$310,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,703,474
Revenue Not Reported on Form 990
$227,920
Total Revenue per Audited Statements
$7,931,394
Total Revenue per Form 990
$7,703,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,825,969
Other Expenses$1,980,792
Total Fundraising Expense$681,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,679,602$197,352$475,596$4,352,550
Other Employee Benefits$473,558$51,630$61,519$586,707
Current Officers, Directors, Trustees, and Key Employees$78,085$324,595$13,317$415,997
Payroll Taxes$294,181$39,111$38,347$371,639
Depreciation Depletion$318,698$25,403$5,291$349,392
Fees for Services Other$315,953$5,961$6,012$327,926
Occupancy$260,377$36,284$7,558$304,219
Information Technology$249,538$19,890$4,143$273,571
Office Expenses$221,136$17,626$3,671$242,433
Insurance$91,772$12,200$11,960$115,932
Pension Plan Contributions$86,322$404$12,350$99,076
Travel$56,460$7,294$14,390$78,144
Fees for Services Accounting-$34,900-$34,900
Other Expenses$176,986$33,892$18,390$18,390
Interest$14,526$1,158$241$15,925
Total Functional Expenses$6,317,194$807,700$681,867$7,806,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,034,681
Expenses per Audited Statements$7,806,761
Total Expenses per Form 990$7,806,761
Expenses Not Reported on Form 990$227,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$364,650
Fundraising Gross Income$234,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,066,149$227,736$51,218$176,518
Breakfast$144,140$7,000$4,437$2,563
Total Events$1,309,534$234,736$364,650$-129,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,359,076
Notes Payable & Debt$380,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The children's advocacy center has a conflict of interest policy for employees, volunteers, and the board members. The agency monitors conflicts of interest through open communication at staff meetings, multidisciplinary meetings, and board of directors meetings. Staff members, volunteers, and board members must disclose conflicts of interest they have with vendors, professional services, and clients. All conflicts of interest must be reported to the executive director, and should the conflict require action by the board, the board of directors is notified. The board minutes should reflect how the conflict was disclosed and resolved. The persons involved in the conflict may not be present during the final discussion or vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined through survey or study and is reviewed and approved by the executive commitee.”

Form 990, Part VI, Section B, Line 15B

“COMPENSATION For the CEO IS DETERMINED THROUGH SURVEY OR STUDY AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request and the 990 is available on www.guidestar.org.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,074,798Gross income from fundraising events reported on Part VIII, line 8a 234,736Less: Direct costs of events reported on part VIII, Line 8b (364,650) Net economic benefit of fundraising events $ 944,884”

Filing and Contact Details

Filer

Filer Name
Childrens Advocacy Center for North
EIN
75-2559765
Phone
9723172818
Address
1854 CAIN DRIVE, LEWISVILLE, TX 75077

Signing Officer

Name
Kristen Howell
Title
CEO
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Howell
Formed
1997
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
108
Volunteers
603

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 768 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Childrens Advocacy Center for North Texas, Inc. (Center) is a Texas non-profit organization formed in 1997 to empower child abuse victims, their families and our community through education, healing and justice. The Center coordinates the investigation, prosecution and treatment of severe child abuse from Denton, Wise and Jack Counties and provides courtesy services to the surrounding communities when needed. The organization has four facilities in three counties in order to easily accommodate victims, families and partner agencies from this large North Texas geographic region. Services offered include forensic interviews for children who have an alleged crime committed against them; family advocacy services, an extensive mental health program to help families heal from abuse; sexual assault nurse providers and additional staff that help coordinate services. The Center also provides extensive community education and offers a Training Institute to equip professionals in the field with the training necessary to work these cases. The Center also convenes over 67 different partner agencies across law enforcement, the District Attorneys office, DFPS and medical teams in the effort to effectively respond to crimes against children. The Center is supported by contributions from individuals, businesses, foundations and civic organizations. Additionally, the Center receives grants from local, state and federal government agencies.
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