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Northeast Texas Child Advocacy Center, Inc.

Breaking the cycle of abuse, one child at a time

Winnsboro, TX   |  http://www.netcac.org
GuideStar Charity Check

Northeast Texas Child Advocacy Center, Inc.

EIN: 75-2647766


Mission

Breaking the Cycle of Abuse, One Child at a Time.

Ruling year info

1997

Principal Officer

Lauren Fleming

Main address

PO Box 484 5920 North St Hwy 3

Winnsboro, TX 75494 USA

Show more contact info

EIN

75-2647766

Subject area info

Mental health care

Child abuse

Public affairs

Child welfare

Population served info

Children and youth

NTEE code info

Alliance/Advocacy Organizations (W01)

Other Mental Health, Crisis Intervention N.E.C. (F99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Blog

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Forensic Interviews

Forensic interviews are conducted by highly-trained, credentialed staff for child victims (age 2-17) of alleged physical and sexual abuse and for child witnesses to crimes. We serve as a neutral party in the investigative process, but prior to the existence of Child Advocacy Centers, if a child made an outcry of abuse, they may have had to tell the story of their experience to multiple people, multiple times in uncomfortable and intimidating settings. Child Advocacy Centers were created in the early 1990s to provide a safe place for a child to share their experience of abuse with a trained Forensic Interviewer, therefore reducing the potential of additional or recurring trauma.

Population(s) Served
Children and youth

Our Family Advocates are committed to providing support for families to help reduce trauma for the child and non-offending family members. The Family Advocate team provides ongoing support for families through the process of investigation, prosecution, and healing. Clients receive referrals for therapy, information on Victim’s Rights, and assistance in completing an application for Crime Victim’s Compensation. Family Advocates empower families by connecting them to needed resources in the community that sets them on the path of hope and healing.

Population(s) Served

We strive to empower students, school district faculty and staff, parents, community partners, and families in our eight-county region with the knowledge, awareness, and ability to recognize and report child abuse. Through our programs and presentations, we equip others with the tools necessary to help provide a voice to the voiceless. Our Center takes proactive steps in protecting children from child sexual abuse by educating adults in protective factors to recognize and react responsibly to child sexual abuse.

Population(s) Served
Children and youth

Victims of child abuse often experience symptoms that can greatly impact their overall quality of life. Some children and teens develop Post-Traumatic Stress Disorder (PTSD) and while these symptoms can be a normal reaction to abuse, it is important for children to learn healthy ways of coping and healing. Even if a child does not have symptoms, it can be beneficial for a child to speak with a trauma-focused therapist to process what happened. With the support of a protective caregiver and effective treatment, a child can recover without long-term negative effects. We have qualified, licensed therapists on staff that provide evidence-based therapy to victims of child abuse and their non-offending family members.

Population(s) Served
Children and youth
Caregivers
Parents

With ever-changing protocols, education, and tactics required in this difficult line of work, our Center strives to bring valuable training to our multi-disciplinary team partners in law enforcement, prosecution, mental health, and advocacy in northeast Texas. In providing training opportunities to our partner agencies (particularly in our more rural areas), we can provide the most innovative, efficient, effective services to child victims of abuse and their families with a highly-trained multi-disciplinary team.

Population(s) Served

Our Center utilizes and provides the The Triple P – Positive Parenting Program as one of our modules for parents and families needing support. It is one of the most effective evidence-based parenting programs in the world, backed up by more than 35 years of ongoing research. The program gives parents simple and practical strategies to help them build strong, healthy relationships, confidently manage their children’s behavior and prevent problems from developing and has been proven to work across cultures, socio-economic groups and various family structures.

Population(s) Served
Parents
Children and youth

Where we work

Financials

Northeast Texas Child Advocacy Center, Inc.
Fiscal year: Sep 01 - Aug 31
Financial documents
2021 FY 2021 NETCAC Audited Financial Statement
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

0.00

Average of 68.92 over 10 years

Months of cash in 2021 info

SOURCE: IRS Form 990

5.7

Average of 6.6 over 10 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

26%

Average of 11% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

Northeast Texas Child Advocacy Center, Inc.

Revenue & expenses

Fiscal Year: Sep 01 - Aug 31

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

Northeast Texas Child Advocacy Center, Inc.

Balance sheet

Fiscal Year: Sep 01 - Aug 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Northeast Texas Child Advocacy Center, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Sep 01 - Aug 31

SOURCE: IRS Form 990

This snapshot of Northeast Texas Child Advocacy Center, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2017 2018 2019 2020 2021
Unrestricted surplus (deficit) before depreciation -$86 $650,477 $8,464 $11,698 $155,032
As % of expenses 0.0% 84.2% 1.0% 1.4% 18.0%
Unrestricted surplus (deficit) after depreciation -$15,877 $632,287 -$14,980 -$13,156 $132,056
As % of expenses -2.5% 80.0% -1.8% -1.5% 14.9%
Revenue composition info
Total revenue (unrestricted & restricted) $626,992 $919,799 $819,867 $949,575 $1,022,859
Total revenue, % change over prior year 13.4% 46.7% -10.9% 15.8% 7.7%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.2% 0.1% 0.2% 0.1% 0.1%
Government grants 69.6% 68.8% 73.2% 75.3% 72.1%
All other grants and contributions 30.2% 31.1% 26.6% 24.6% 27.8%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $627,078 $772,132 $811,475 $833,132 $861,162
Total expenses, % change over prior year 8.2% 23.1% 5.1% 2.7% 3.4%
Personnel 78.9% 80.0% 81.6% 79.4% 79.6%
Professional fees 0.0% 0.0% 0.6% 1.0% 1.6%
Occupancy 1.1% 1.1% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 20.1% 18.9% 17.8% 19.6% 18.8%
Full cost components (estimated) info 2017 2018 2019 2020 2021
Total expenses (after depreciation) $642,869 $790,322 $834,919 $857,986 $884,138
One month of savings $52,257 $64,344 $67,623 $69,428 $71,764
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $23,866 $53,818 $128,672 $0 $30,893
Total full costs (estimated) $718,992 $908,484 $1,031,214 $927,414 $986,795

Capital structure indicators

Liquidity info 2017 2018 2019 2020 2021
Months of cash 4.0 4.3 2.6 4.0 5.7
Months of cash and investments 4.0 4.3 2.6 4.0 5.7
Months of estimated liquid unrestricted net assets 5.2 5.7 3.6 3.5 5.2
Balance sheet composition info 2017 2018 2019 2020 2021
Cash $209,537 $279,622 $172,915 $276,309 $407,113
Investments $0 $0 $0 $0 $0
Receivables $79,183 $127,133 $113,687 $0 $0
Gross land, buildings, equipment (LBE) $432,996 $486,812 $615,484 $524,650 $552,037
Accumulated depreciation (as a % of LBE) 46.6% 45.2% 39.6% 31.8% 33.8%
Liabilities (as a % of assets) 3.3% 6.1% 6.3% 0.0% 0.0%
Unrestricted net assets $502,810 $632,287 $617,307 $604,151 $736,207
Temporarily restricted net assets $0 $0 $0 N/A N/A
Permanently restricted net assets $0 $0 $0 N/A N/A
Total restricted net assets $0 $0 $0 $29,913 $36,578
Total net assets $502,810 $632,287 $617,307 $634,064 $772,785

Key data checks

Key data checks info 2017 2018 2019 2020 2021
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

Lauren Fleming

Mr. Edwards has served as Executive Director for 11 years at the center.  He comes from a non-profit background with over 30 years experience.

Number of employees

Source: IRS Form 990

Northeast Texas Child Advocacy Center, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Northeast Texas Child Advocacy Center, Inc.

Board of directors
as of 01/10/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Pamela Buttrick

Chandra White

Mt. Vernon Independent School District

Dusty Rabe

Hopkins County District Attorney

Angela Price

Hopkins County Sheriff's Office

Jan Mills

First National Bank of Winnsboro

Jennifer McDaniel

Franklin County Community Care

Yecenia Hernandez

Upshur County District Attorney

Kyle Henson

Department of Family and Protective Services

Lynzie Henry

Franklin County Rural Health Clinic

Jessica Harry

Department of Family and Protective Services

Geertje de Jong

Christus Trinity Mother Frances

Mark Buhman

Mt. Pleasant Police Department

Lula Johnson

Upshur Rural Electric Coop

Organizational demographics

SOURCE: Self-reported; last updated 10/21/2022

Who works and leads organizations that serve our diverse communities? GuideStar partnered on this section with CHANGE Philanthropy and Equity in the Center.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data