CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC

LEWISVILLE, TX, 75077-2146 (972) 317-2818 Est. 1997 EIN 75-2559765

I72— Crime & Legal-Related Form 990 501(c)(3)

Mission

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

Total Revenue

$7,703,474

Total Expenses

$7,806,761

Net Assets

$10,614,147

108 employees 603 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

16.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.7%

Expenses ↑ 7.3%

Revenue Sources

Contributions 100.6% Investment 0.5%

Expense Breakdown

Program 80.9% Management 10.3% Fundraising 8.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$7,703,474 ↑	$7,806,761	$10,614,147
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$7,431,871 ↑	$7,278,445	$10,717,434
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$6,347,395 ↓	$6,684,100	$10,564,008
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$7,189,497 ↑	$6,127,733	$10,900,713
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$5,229,415 ↓	$5,368,261	$9,791,457
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$5,341,718	$3,265,954	$8,884,686