81%

13%

6%Program Services

Fundraising

Management & General

38%

15%

18%

15%

14%

Contributions

Donated Goods &Services

Special Events

Government &Affiliated

Rent, Interest &Other

Children’s Advocacy Center of Colin County, Inc.Statement of Financial Position - June 30, 2015

Temporarily Unrestricted Restricted Total Funds AssetsCurrent Assets Cash & Cash Equivalents $1,085,379 $324, 018 $1,409,397 Investments $843,850 - $843,850 Grants Receivable $10,818 $63,770 $74,588 Pledges Receivable, net $73,904 - $73,904 Prepaid Expenses $106,952 - $106,952Total Current Assets $2,120,903 $387,788 $2,508,691

Pledges Receivable, net $94,293 - $94,293Property & Equipment, net $5,513,111 - $5,513,111

Total Assets $7,728,307 $387,788 $8,116,095

Liabilities & Net AssetsCurrent Liabilities Accounts Payable & Accrued Expenses $155,290 - $155,290 Deferred Revenue - $102,154 $102,154Total Current Liabilities $155,290 $102,154 $257,444

Net Assets $7,573,017 $285,634 $7,858,651

Total Liabilities & Net Assets $7,728,307 $387,788 $8,116,095

2015 Guardian Angel Society:

Mr. & Mrs. Michael AlbrightMr. & Mrs. Greg AllenMr. & Mrs. Brian AngleMs. Paola ArbourMr. & Mrs. Raj AsavaDr. & Mrs. Nelson BakerMr. & Mrs. James BensonMr. & Mrs. Bob BeschMr. & Mrs. Mark BoydMr. & Mrs. Jon BradleyMr. & Mrs. James BradowMr. & Mrs. Mike BradowMr. & Mrs. Don BraunMr. & Mrs. Dan BrowningBurnside A/C, Heating & Indoor Air QualityMr. & Mrs. Terry CastleConnection Point ChurchDr. & Mrs. Charles ConnorMr. & Mrs. Russell CoolikCrutcher Family FundMr. & Mrs. Christopher CurranCuster Road United Methodist ChurchMr. & Mrs. Thomas DeWittMs. Marina DjinisMr. & Mrs. Jim DonovanMr. & Mrs. Tom EngibousEngibous Family FoundationMaster Asher EstellMr. & Mrs. Brett EstellMaster Isaac EstellMr. & Mrs. Richard Estell

Action Fire Pros

AdvoCare International LP

Aetna

Mr. & Mrs. Paul Akins

Mr. & Mrs. Michael Albright

Mr. & Mrs. Greg Allen

Allen High Noon Lions Club

Alliance Data

Ally Financial

Mr. & Mrs. Sanjive Agarwala

Mr. & Mrs. Scott Anderson

Mr. & Mrs. Brian Angle

Atmos Energy

Ayco Charitable Foundation

B. B. Owen Trust

Mr. Frank Babb

Bank of America

Ms. Marcella Barden

Mr. Alan Barker

BBVA Compass Foundation

Benchmark Bank

Mr. & Mrs. James P. Benson

Mr. & Mrs. Jamie Blumenthal

Mr. & Mrs. Joe Bohling

Ms. Rebecca Booth

Mr. & Mrs. Darrell Bost

Bottom Line Consultants, Inc.

Sheriff & Mrs. Terry Box

Mr. & Mrs. James Bradow

Mr. & Mrs. Don Braun

Mr. Marion Brockette

Mr. & Mrs. Mark R. Boyd

Mr. & Mrs. David Brooks

Mr. & Mrs. Dan Browning

Burnside A/C, Heating & Indoor Air Quality

Caliber Collision Centers

Canyon Creek Presbyterian Church

Capital For Kids

Capital One

Mrs. Stephanie Capshaw

Mr. & Mrs. Wes Caywood

Celanese Foundation

CH2M Hill

Champions School of Real Estate LTD.

Charity Recycling Partners, LLC

Chase Oaks Church

Children’s Advocacy Centers of Texas

Chrome Divas of McKinney

City Bank Texas

City of Allen

City of McKinney

City of Plano

Mr. & Mrs. Glenn Coleman

Collin County Administrative Office

Collin County Association of Realtors, Inc.

Collin County CPS Board

Collin County Sheriff’s Office

Communities Foundation of Texas

Conversant Intellectual Property Management Corp.

Mr. & Mrs. Russell Coolik

Mr. & Mrs. Ron Cope

Ms. Linda Cortas

Mr. & Mrs. Brian Crutcher

Crutcher Family Fund

CST Brands Foundation

CTC Holdings

Mr. & Mrs. Greg Cunningham

CyberGrants Inc. Travelers Community Connections

DADS Advisory Fund

Dallas Children’s Charity

Dallas Mopar Club

Dallas Stars Foundation

Dallas Women’s Foundation

Ms. Anne Davidson

Mr. Scott Davies

Mr. Robert Davis

Mr. & Mrs. Robert Davis

Dealer Dot Com, Inc.

Mr. & Mrs. Dennis Debo

Dell

Mr. Ken Dellinger

Mr. & Mrs. James DeVenny

Mr. & Mrs. Richard DeVuono

Mr. & Mrs. Sunil Dharod

Mr. & Mrs. Nick DiGiuseppe

Ms. Siiri Dougherty

Dowdey, Anderson & Associates

Drake Bettner Foundation

Mr. & Mrs. David Dryden

Mr. & Mrs. Fred Duewall

Mr. & Mrs. Dwight Dumler

Mr. Rick Dungan

Mr. Adnan Durrani

Ebby Halliday

Elmwood Fund Inc.

Emerson Process Management

Employee Solutions

Encompass Parts Distribution

Encore Wire Corp.

Ms. Emma Engibous

Mr. & Mrs. Tom Engibous

Engibous Family Foundation

Enterprise Holdings Foundation

Ernst & Young LLP

Mr. & Mrs. Richard Estell

Mr. & Mrs. David Ewbank

Mr. & Mrs. William D. Ewing

Experian

Mr. Jay Farmer

Farmers Insurance

Mr. & Mrs. Paul Fego

First Presbyterian Church of Allen

First United Methodist Church

Fischer & Company

Fossil

Mr. & Mrs. Gene Foster

Mr. & Mrs. George Foster

FPR Foundation Inc.

Mr. & Mrs. Tom Fredricks

Fujitsu Netwok Communications Inc.

Ms. Karen Fulbright

Fulbright & Jaworski, LLP

Mr. & Mrs. John E. Gay

GDH Consulting

Give with Liberty Campaign

Mr. David Givens

Dr. Alexander Glogau

Gorrondona & Associates, Inc.

Grande Communications Networks, Inc.

Ms. Cathi Grant

Mr. Merrill Greer

Mr. & Mrs. Garry Grier

Greater Kansas City Community Foundation

Dr. Martha A. Grimm & Mr. John Seiver

Haier America Trading, LLC

Mr. & Mrs. C. K. Haire

Half Shells Seafood Grill

Mr. & Mrs. William R. Hanks

Harley Davidson Financial Services

Ms. Kristin Hays

Healthcare Services Corp.

Herb’s Paint & Body Shop/BLC, Inc.

Mr. & Mrs. Fred Herman

Hillary’s Sweet Temptations, Inc.

Mr. & Mrs. Donald Hill

Hilltop Holdings

Mr. & Mrs. James P. Hirsch

Mr. & Mrs. David Hoffman

Mr. & Mrs. Ron Holmes

Mr. & Mrs. Tom Hughes

Mr. & Mrs. Porter Hull

Ms. Allison Hunter

Mr. Russ Mayfield

IBERIABANK

IFRS Group, LLC

Independent Bank

In-N-Out Burger Foundation

Insight Wealth Partners, LLC

Insurance Industry Charitable Foundation

Integrated Data Strategies, Inc.

Islamic Association of Collin County

Jack Black, LLC

Mr. & Mrs. Donald Janson

Mr. Bob Jeffus

Mr. & Mrs. Steve Jenkins

Mr. & Mrs. Ted Jernigan

Mr. John M. Cone PC

Mr. Doug Johnson

Ms. Jodie Johnson

Johnson Revocable Living Trust

JP Morgan Chase

Junior League of Plano

Jyoti Mann, DDS, PA

Mr. & Mrs. Jim Kayata

KDC Real Estate Development & Investments

Mr. & Mrs. John Kelly

Kendra Scott Design, Inc.

KHYI-FM

Ms. Miriam Kindred

Mr. & Mrs. George Kondos

Koons, Fuller, Vanden Eykel & Robertson

Mr. & Mrs. Michael Knam

KPMG

Mr. & Mrs. Jim LaBounty

Mr. & Mrs. Bill Lacey

Mr. & Mrs. Steve H. Lambouses

Mr. & Mrs. Preston Lancaster

Mr. & Mrs. Steve LaVerde

Land Rover Frisco

Mr. Drew Landis

Dr. & Mrs. David Layden

Launch Agency

Mr. Jerry Leach

Mr. & Mrs. John Lersch

Mr. & Mrs. Phil Lewellen

LGC Plumbing, Inc.

Mr. & Mrs. Steven Lilley

Ms. Janet Link

Littler Mendelson, PC

Mr. Michael Loehr

Mr. & Mrs. Stan W. Lotridge

Mr. & Mrs. Robert Lund

Maestro Consulting Solutions

Mr. & Mrs. Jaswinderjit Mann

Mr. & Mrs. Joe Marek

Mr. & Mrs. Fred Marsh

Mr. & Mrs. Steven Martin

Ms. Jenny McCall

Mr. & Mrs. Edward McClellan

Mr. & Mrs. Don McClure

Mr. & Mrs. Darrell McCutcheon

Mr. & Mrs. Dalton McGaha

Ms. Lynne McLean

Medical Center of Plano

Mr. & Mrs. Robert Merino

Mr. Lewis Merritt

Mr. Dan Michaelis

Mr. & Mrs. Scott Michaels

Mr. & Mrs. Jim Middlebrook

Mitchell International

Mr. Mark Modlin

Mr. Kent Montee

Mr. & Mrs. Monty Moore

Ms. Sandy Nachman

Mr. & Mrs. Michael Nagel

Mrs. Stacy Nahas

Mr. & Mrs. Cecil Nash

National Children’s Alliance

NCL Inc. Frisco Chapter

Mr. Herman Nell

Mr. & Mrs. Robert Nelson

New Hope Christian Church

Northern Trust Bank

Northwood Woman’s Club

Mr. & Mrs. Kent Novak

Mr. & Mrs. Mike O’Brien

Mr. & Mrs. Darren Parmenter

Mr. Sudesh Patidar

Pavecon

PCA

Pepsico

Mr. & Mrs. Rodrigo Pereira

Petra Industries, Inc.

Mr. & Mrs. David Petty

Plano Balloon Festival, Inc.

Plano Independent School District

Plano Tire Company

Mr. & Mrs. Phil Parker

Ms. Margaret Patzer

Pogue Construction

Mr. & Mrs. Gerard Powlen

Ms. Julie Prawatsrichai

Preferred Technology Solutions

PricewaterhouseCoopers Charitable

Primrose School of Prosper

Mr. & Mrs. William Probert

Dr. & Mrs. Steve Prowse

Mr. & Mrs. Leslie Quiros

Mr. & Mrs. Steve Ramsey

Mr. Ed Record

Rent-A-Center Twisters

Resurrection Lutheran Church

Mr. & Mrs. Benjamin Retta

Mr. & Mrs. Steve Reynolds

Mr. & Mrs. Richard G. Riccardi

Mr. & Mrs. Ray Ricchi

Mr. Bill Rice

Dr. & Mrs. Robbie Robinson

Rockwell Collins Employees United

Mr. Mike Rodgers

Ms. Kristy Rowell

Roy’s

Mr. Cameron Saleh

Sanden International, Inc.

SC Communications

Scentsible LLC DBA Poopourri

Mr. & Mrs. John Schreck

Mr. & Mrs. Reed Schnittker

Mr. Tim Schuehler

Ms. Lisa Scoggins

Sembio Partners, Inc.

Service King Collision Centers

Mr. & Mrs. Jonathan Shapiro

Mr. & Mrs. Joe Sims

Mr. Jim Skinner

Mr. & Mrs. Steve Slater

Sloan Investment Management, LLC

Smiles For Life Foundation

Mr. & Mrs. David Smith

Mr. & Mrs. Scott Smith

Ms. Suzanne Smith

Mr. & Mrs. Gene South

Mr. & Mrs. Jon Sparks

Mr. & Mrs. Mark Speese

St. Anthony Catholic Church

St. Mark the Evangelist Catholic Church

Mr. & Mrs. Frank Stanesic

Standard Furniture

State Farm Foundation

Mr. & Mrs. Michael Strathmeyer

Ms. April Steele

Mr. & Mrs. Zachary Summers

Mr. & Mrs. Robert Sutley

Mr. & Mrs. Steve Swanstrom

Mr. & Mrs. John Szczsponik

Mr. & Mrs. Paul Tavano

Tektronix, LLC

Texas Health Presbyterian Hospital of Plano

Texas Instruments, Inc.

Texas Muslim Women’s Foundation, Inc.

The Dallas Center for Sleep Disorders

The Dallas Foundation

The David Nathan Meyerson Foundation

The Heart Hospital at Baylor

The Rees-Jones Foundation

The Reformed Church in Plano

The Shops at Willow Bend

Mr. James Tietjen

Mr. & Mrs. Dan Thomas

Ms. Abigail Townzen

T-Mobile USA, Inc.

Torchmark Corp.

TranStar National Title

TRAXXAS, LP

Mr. & Mrs. Jean-Louis Trochu

Tucker Foundation

Mr. & Mrs. Greg Tudor

Unicom Engineering

United Healthcare

United Way of Metropolitan Dallas

United Way of Tarrant County

United Way of the Columbia-Willamette

USAA Foundation, Inc.

Mr. Christopher Vaughn

Mr. & Mrs. Sachin Vengurlekar

Ms. Debbie Viragh

Mr. Kirk Waidelich

Vertex Wireless

The Village at Allen & The Village at Fairview

vmware Foundation

Ms. Carlisle Walters

Wanek-Vogel Foundation

Mr. Rick Wells

Wells Fargo Bank Texas

Wells Fargo Foundation

Welton USA, LTD

Mr. Dave Wendling

Mr. & Mrs. Rick Westbury

Westin Hotels & Resorts

Mr. & Mrs. Trae White

Ms. Gretchen Wirth

Ms. Sheri Wise

Mr. & Mrs. Kirk Wolverton

Woodbridge Golf Club

Wylie United Methodist Church

Mr. & Mrs. Michael EvansMr. & Mrs. Denton FarrMr. & Mrs. George FarrMr. & Mrs. Mark FeldMr. & Mrs. Tom FredricksMr. & Mrs. C.B. FrileyMr. & Mrs. Leigh GodeckeGreater Plano Kiwanis FoundationMr. Merrill GreerDr. Martha Grimm & Mr. John SeiverMr. & Mrs. Steve GrimshawMr. & Mrs. Robert GunnMs. Lisa HalfmannMr. & Mrs. Phil HeadHerb’s Paint & Body Shop/BLC, Inc.Hillary’s Sweet Temptations, Inc.Mr. & Mrs. David HoffmanMr. & Mrs. Tyler HolsappleMr. & Mrs. Charles HummerInsight Wealth Partners, LLCMr. & Mrs. Eric JansonMr. & Mrs. Mike JarvisJohnson Financial GroupMs. Allison JonesMr. & Mrs. John KellyMr. & Mrs. Dean KennedyMr. & Mrs. Jerry KentMr. & Mrs. Donald KeprtaKondos & KondosMr. & Mrs. Bill KuklaMr. & Mrs. Jim LaBounty

Mr. & Mrs. Phil LewellenMr. & Mrs. Steven LilleyMr. & Mrs. Tim LinleyMr. & Mrs. Stan LotridgeMr. & Mrs. Joe MarekMr. & Mrs. Fred MarshMr. & Mrs. Michael MatthewsMr. & Mrs. James McCannMs. Lynne McLeanMs. Janetta MichaelsMr. Thomas Mueller & Mrs. Sheryl SundermanDr. & Mrs. William MulchinMr. & Mrs. Forrest MurpheyMs. Sandy NachmanMr. & Mrs. Patrick NealMr. & Mrs. Rob NisbetMs. Sarah Catherine NorrisMr. & Mrs. Darren ParmenterMr. & Mrs. Michael PatrickMs. Marcella PowellMr. Vernon Pringle, Jr.Mr. & Mrs. Melvin RayMr. & Mrs. Benjamin RettaMs. Twilla RevelleMr. & Mrs. Richard RiccardiMr. & Mrs. R.C. RichardsMr. & Mrs. Chris RobinsonDr. & Mrs. Robbie RobinsonMr. & Mrs. Robert RoseMr. & Mrs. William SchauerMr. Doug Duncan & Mrs. Diane Seimetz

Mr. & Mrs. Jonathan ShapiroMs. Deborah SheppardMr. & Mrs. Jonathan ShortMr. & Mrs. Steve SlaterMr. & Mrs. David SmithMr. & Mrs. Gene SouthMr. & Mrs. Gene SparksMr. & Mrs. Jon SparksMr. & Mrs. Mark SpeeseMr. & Mrs. Eddie StafordMr. & Mrs. Frank StanesicMr. & Mrs. Steven StanleyMs. Ashley StewmanMr & Mrs. Robert SutleyMr. & Mrs. Randy SweneyMr. & Mrs. John SzczsponikTesting to Grow - Linda SharpeThe Dallas Center for Sleep DisordersMr. & Mrs. Mark ThielMr. & Mrs. William ThrailkillMr. & Mrs. Jack TinsleyMr. & Mrs. Jospeh TuranoMr. & Mrs. John UtleyVarrichio Family FoundationMr. & Mrs. Loren WilkinsonMr. & Mrs. Greg WillisMr. & Mrs. Jerry WilsonMr. Robert Wittmeyer

Lynore & Robbie Robinson Legacy of Hope SocietyMr. & Mrs. Raj Asava Mr. & Mrs. Russell Coolik

Mr. & Mrs. Jim Donovan Mr. & Mrs. George FarrMr. Merrill Greer Mr. & Mrs. Steve Grimshaw

Mr. & Mrs. Donald Hill Mr. & Mrs. David HoffmanMr. & Mrs. Barry Johnson Ms. Lynne McLean

Ms. Sandy Nachman Dr. & Mrs. Robbie Robinson