CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC

EIN: 752559765 501(c)(3) Crime & Legal

LEWISVILLE, TX

Total Revenue
$7,703,474
Total Expenses
$7,806,761
Total Assets
$13,669,346
Net Assets
$10,614,147
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
KRISTEN HOWELL
Phone
9723172818
Tax Period
2024-01-01 to 2024-12-31

CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $7.7M in total revenue in fiscal year 2024.

Mission

WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE.

Program Service Accomplishments

Program 1
Expenses: $6,317,194

Childrens 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...

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Childrens 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,748,586
Program Service Revenue $0
Investment Income $39,922
Other Revenue $-85,034
TOTAL REVENUE $7,703,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,825,969
Fundraising Expenses $681,867
Program Expenses $6,317,194
Other Expenses $1,980,792
TOTAL EXPENSES $7,806,761

Year-over-Year Comparison

2024 2023 Change
Revenue $7,703,474 $7,431,871 +0.0%
Expenses $7,806,761 $7,278,445 +0.1%
Net Income $-103,287 $153,426 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
29
Independent Members
29
Employees
108
Volunteers
603

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$415,997
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN HOWELL CEO 40.00
Officer
$231,438 $34,902 $266,340
ART DAVILA CFO 40.00
Officer
$137,502 $12,155 $149,657
CARA STRICKLAND MEMBER 0.50
Director
$0 $0 $0
RODNEY HARRISON Secretary 0.50
Officer Director
$0 $0 $0
MELANIE VEST MEMBER 0.50
Director
$0 $0 $0
LISHAWA JACKSON MEMBER 0.50
Director
$0 $0 $0
PAUL JOHNSON MEMBER 0.50
Director
$0 $0 $0
JAMIE WILSON VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
BENTLEY FORD Director 0.50
Director
$0 $0 $0
kelly jones MEMBER 0.50
Director
$0 $0 $0
ROB SEAY VICE CHAIR 0.50
Officer Director
$0 $0 $0
JOHN ALDAY MEMBER 0.50
Director
$0 $0 $0
ERIN CARTER MEMBER 0.50
Director
$0 $0 $0
ELIZABETH WITH MEMBER 0.50
Director
$0 $0 $0
BILL PATTERSON MEMBER 0.50
Director
$0 $0 $0
TAMMI NEEDHAM MEMBER 0.50
Director
$0 $0 $0
JAMELL JOHNSON MEMBER 0.50
Director
$0 $0 $0
DAVID BROUGHTON MEMBER 0.50
Director
$0 $0 $0
TERRY EVERETT MEMBER 0.50
Director
$0 $0 $0
ERIN RINEHART MEMBER 0.50
Director
$0 $0 $0
KENT KEY PAST Chairman 0.50
Officer Director
$0 $0 $0
CHANDRA SUBRAMANIAN MEMBER 0.50
Director
$0 $0 $0
MATT BROST MEMBER 0.50
Director
$0 $0 $0
MITZI WILLIS MEMBER 0.50
Director
$0 $0 $0
JEFF REECER Treasurer 0.50
Officer Director
$0 $0 $0
MARTY RIVERS MEMBER 0.50
Director
$0 $0 $0
JEREMY EDGAR MEMBER 0.50
Director
$0 $0 $0
LEAH JOHNSON MEMBER 0.50
Director
$0 $0 $0
LORI WALKER MEMBER 0.50
Director
$0 $0 $0
MONYA CROW MEMBER 0.50
Director
$0 $0 $0
VINCENT HUGHES MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,703,474 $7,806,761 $13,669,346 $-103,287
2023 $7,431,871 $7,278,445 $13,822,592 $153,426
2022 $6,347,395 $6,684,100 $13,748,473 $-336,705
2021 $7,189,497 $6,127,733 $11,353,206 $1,061,764
2020 $5,229,415 $5,368,261 $11,438,572 $-138,846
2019 $5,364,742 $4,346,315 $10,013,830 $1,018,427
2018 $5,341,718 $3,265,954 $8,981,063 $2,075,764
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