2022-01-24T08:38:40-06:00 2021-06-30 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2020-07-01 593454168 EMERALD COAST CHILDRENS ADVOCACY CENTER INC EMER 401 MCEWEN DRIVE NICEVILLE FL 32578 JULIE PORTERFIELD CEO 2021-11-11 true JULIE PORTERFIELD RUSSELL CASH III CPA P01635348 8506549235 2021-11-11 2020 2022-09-23 18:48:47Z JULIE PORTERFIELD 401 MCEWEN DRIVE NICEVILLE FL 32578 2811559 false X www.eccac.org X 1997 FL THE EMERALD COAST CHILDRENS ADVOCACY CENTER IS A 501C3 NONPROFIT AGENCY THAT, ALONG WITH OTHER CONTINUED ON PAGE 2 20 19 28 320 0 1334942 1237392 90123 90582 145023 189415 246083 595433 1816171 2112822 0 0 999368 1106294 0 155849 613319 461438 1612687 1567732 203484 545090 6411318 7132462 235071 225866 6176247 6906596 TO WORK TOGETHER WITH PARTNER AGENCIES IN A CHILD-FRIENDLY ENVIRONMENT PROTECT AND TREAT CHILD ABUSE VICTIMS AND THEIR FAMILIES AT NO CHARGE OFFER CHILD ABUSE PREVENTION EDUCATION IN OKALOOSA & WALTON CO false false 1340493 90582 THE CENTER PROVIDED DIRECT SERVICES TO 657 CHILD VICTIMS OF PHYSICAL 1340493 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 28 true false false false false false true true false false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false X X JULIE PORTERFIELD 8508339237 401 MCEWEN DR NICEVILLE FL 32578 CHRISTEN COWGI DIRECTOR 2 0 X 0 0 0 STEPH BRANNON DIRECTOR 2 0 X 0 0 0 CINDY COLE DIRECTOR 2 0 X 0 0 0 SHAUN EUBANKS DIRECTOR 2 0 X 0 0 0 BILL FLETCHER DIRECTOR 2 0 X 0 0 0 VELIA LALA DIRECTOR 2 0 X 0 0 0 TRACY MCLEAN DIRECTOR 2 0 X 0 0 0 JANET PARKER PRESIDENT 2 0 X X 0 0 0 R PELLEGRINO VICE PRESIDENT 2 0 X X 0 0 0 TAMMY PIERCE DIRECTOR 2 0 X 0 0 0 ARTIE RODRIGUE DIRECTOR 2 0 X 0 0 0 AUDIE ROWELL PAST PRESIDENT 2 0 X 0 0 0 TOM SAFFEL DIRECTOR 2 0 X 0 0 0 ANNIE STUTTS DIRECTOR 2 0 X 0 0 0 N SUHI-MOORE DIRECTOR 2 0 X 0 0 0 MIKE THOMPSON DIRECTOR 2 0 X 0 0 0 KHALIQA WHEATL DIRECTOR 2 0 X 0 0 0 CANDACE VLAHOS DIRECTOR 2 0 X 0 0 0 ALAN WOOD TREASURER 2 0 X X 0 0 0 J PORTERFIELD EXECUTIVE DIR 40 0 X X 131768 0 0 131768 false false false 516686 720706 1237392 CONTRACT SERVICES 531120 90582 90582 90582 49764 49764 711694 572043 139651 139651 139651 549099 126694 422405 422405 PPP LOAN FORGIVENES 531120 172830 172830 MISCELLANEOUS 531120 198 198 173028 2112822 90780 784650 131768 105472 14674 11622 856541 685605 95384 75552 36069 28871 4017 3181 81916 65569 9122 7225 22326 22326 35944 29777 4974 1193 24842 24842 51266 40772 6520 3974 115506 98528 16386 592 22968 17226 4593 1149 6807 6807 495 396 55 44 132050 129408 1321 1321 49234 44052 4713 469 PROGRAM 98299 MANAGEMENT AND GENERAL 72491 FUNDRAISING 24685 1567732 1366301 241057 155849 949533 567261 275254 145297 33300 31067 5225382 1919836 3434096 3305546 1719135 3083291 6411318 7132462 61159 50872 173912 174994 235071 225866 X 6176247 6906596 6176247 6906596 6411318 7132462 545090 283558 X false true X true false X 0 0 1139523 1155585 1247619 1334942 1237392 6115061 1139523 1155585 1247619 1334942 1237392 6115061 6115061 39212 32782 41634 75462 49764 238854 6353915 0.96240 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1719135 457928 17106 2159957 1637616 101204 19685 1719135 1567128 87229 16741 1637616 1548762 160188 127119 14703 1567128 1383781 180717 15736 1548762 1.00000 false false 4431314 1214969 3216345 434091 344890 89201 340274 340274 19703 19703 3305546 SECURITIES OTHER INVESTMENTS 2159957 F 2159957 2523074 283558 283558 2239516 -126694 -126694 2112822 1792725 1792725 -126694 -126694 1666031 PART XI LINE 4B FUNDRAISING EXPENSES 126,694 PART XII LINE 4B FUNDRAISING EXPENSES 126,694 GOLF/GALA 459904 459904 106338 CONCERT 17570 17570 9992 10 71625 71625 10364 549099 549099 126694 126694 422405 FORM 990 PART III LINE 1 HOLDING OFFENDERS ACCOUNTABLE, RESTORE THE LIVES AND FUTURES OF ABUSED, NEGLECTED, AND DRUG ENDANGERED CHILDREN AND THEIR FAMILIES. FORM 990 PART VI SECTION B LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. FORM 990 PART VI SECTION B LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD FOR REVIEW; THE EXECUTIVE COMMITTEE MONITORS COMPLIANCE ON QUARTERLY BASIS AND PERFORMS ACTION IF NEEDED. FORM 990 PART VI SECTION B LINE 15 THE PROCESS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, KEY EMPLOYEES, AND OFFICERS INCLUDES 3 ELEMENTS: 1 - REVIEW AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE; FORM 990 PART VI SECTION B LINE 15, CONTINUED USE OF DATA AS TO COMPARABLE COMPENSATION; CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH STATE OF FLORIDA PUBLIC RECORDS AND UPON REQUEST. FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET BANK FEES PROGRAM $13,484 BANK FEES M & G $8,066 BANK FEES FUNDRAISING $0 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET BOD FEES PROGRAM $0 BOD FEES M & G $324 BOD FEES FUNDRAISING $0 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET CONTRACT LABOR FEES PROGRAM $1,550 CONTRACT LABOR FEES M & G $0 CONTRACT LABOR FEES FUNDRAISING $0 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET LEASE FEES PROGRAM $12,693 LEASE FEES M & G $2,365 LEASE FEES FUNDRAISING $781 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET DUES PROGRAM $2,173 DUES M & G $0 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET FAMILY SERVICES FEES PROGRAM $14,126 FAMILY SERVICES FEES M & G $0 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET VOLUNTEER FEES PROGRAM $616 VOLUNTEER FEES M & G $0 VOLUNTEER FEES FUNDRAISING $0 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET POSTAGE FEES PROGRAM $1,029 POSTAGE FEES M & G $342 POSTAGE FEES FUNDRAISING $342 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET LICENSES FEES PROGRAM $0 LICENSES FEES M & G $845 LICENSES FEES FUNDRAISING $0 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET REPAIR FEES PROGRAM $24,158 REPAIR FEES M & G $3,240 REPAIR FEES FUNDRAISING $0 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET SUPPLIES FEES PROGRAM $0 SUPPLIES FEES M & G $9,503 FORM 990 PAGE 10 PART IX LINE 25 DETAIL SHEET VARIOUS FEES PROGRAM $616 VARIOUS FEES M & G $0