EMERALD COAST CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD COAST CHILDRENS ADVOCACY CENTER INC (EIN 59-3454168)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-27
- IRS object ID
- 202010279349300821
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-27T11:38:54-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203857349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL ACCOUNTING OF NW FL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 AIRPORT RD UNIT 172 | AddressLine1Txt |
| City | DESTIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593454168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERALD COAST CHILDRENS | BusinessNameLine1Txt |
| Business Name Line2 | ADVOCACY CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 8508339237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1237 | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE PORTERFIELD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS INGRAM JR CPA | PreparerPersonNm |
| PTIN | P00079304 | PTIN |
| Phone | 8506549235 | PhoneNum |
| Preparation | 2020-01-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.191.246.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 5004482019319i023209 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2580834A54E0BA8BC0CD301D36B4147146F35CFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 806EC8521842A35E53CD32CC779B46A23477DF18 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE PORTERFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1237 | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,730,782 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eccac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE EMERALD COAST CHILDRENS ADVOCACY CENTER IS A 501c3 NON-PROFIT AGENCY THAT, ALONG WITH OTHER CONTINUED ON PAGE 2 | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,155,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,247,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,934 | PYOtherRevenueAmt |
| CY Other Revenue | $725,275 | CYOtherRevenueAmt |
| PY Total Revenue | $1,587,411 | PYTotalRevenueAmt |
| CY Total Revenue | $2,154,249 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $784,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $887,454 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $576,414 | PYOtherExpensesAmt |
| CY Other Expenses | $586,637 | CYOtherExpensesAmt |
| PY Total Expenses | $1,360,666 | PYTotalExpensesAmt |
| CY Total Expenses | $1,474,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $680,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,681,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,053,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $393,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,287,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,988,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AGENCIES, PROVIDES SERVICES IN OKALOOSA AND WALTON COUNTIES WHICH PREVENT CHILD ABUSE, REDUCE TRAUMA OF SEXUAL AND PHYSICAL ABUSE, PROTECT AND TREAT CHILD ABUSE VICTIMS AND THEIR FAMILIES WHILE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,165,857 | ExpenseAmt |
| Revenue | $90,788 | RevenueAmt |
| Desc | THE CENTER PROVIDED DIRECT SERVICES TO 735 CHILD VICTIMS OF PHYSICAL | Desc |
| Total Program Service Expenses | $1,165,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE PORTERFIELD | PersonNm |
| Phone | 8508339237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MCEWEN | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32578 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BILL FLETCHER | |||||||||
| PRESIDENT | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAMMY PIERCE | |||||||||
| PAST PRESIDENT | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| AUDIE ROWELL | |||||||||
| VICE PRESIDENT | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN WOOD | |||||||||
| TREASURER | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC ADEN | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TODD BIERBAUM | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SHAUN EUBANKS | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| VELIA LALA | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JANET PARKER | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RENEE PELLEGRI | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ARTIE RODRIGUE | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TOM SAFFEL | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| M THOMPSON | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JULIE HURST | |||||||||
| EXECUTIVE DIR | 40 | 0 | $119,211 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,211 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $7,188 | FederatedCampaignsAmt |
| Government Grants | $727,959 | GovernmentGrantsAmt |
| All Other Contributions | $512,472 | AllOtherContributionsAmt |
| Total Contributions | $1,247,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REV | 531120 | $10,771 | $10,771 |
| CONTRACT SERVICES | 531120 | $80,017 | $80,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,788 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,634 | TotalRevenueColumnAmt |
| Exclusion | $41,634 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $457,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,933 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,933 | TotalRevenueColumnAmt |
| Exclusion | $48,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $844,423 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $119,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,238 | TotalRevenueColumnAmt |
| Exclusion | $725,238 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $37 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,154,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,825 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $815,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,211 | TotalAmt |
| Program Services | $95,417 | ProgramServicesAmt |
| Management And General | $13,280 | ManagementAndGeneralAmt |
| Fundraising | $10,514 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,194 | TotalAmt |
| Program Services | $566,038 | ProgramServicesAmt |
| Management And General | $78,781 | ManagementAndGeneralAmt |
| Fundraising | $62,375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281 | TotalAmt |
| Program Services | $1,826 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,768 | TotalAmt |
| Program Services | $47,069 | ProgramServicesAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
| Fundraising | $5,187 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,777 | TotalAmt |
| Program Services | $21,355 | ProgramServicesAmt |
| Management And General | $3,567 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,806 | TotalAmt |
| Program Services | $22,806 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,687 | TotalAmt |
| Fundraising | $51,687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,039 | TotalAmt |
| Program Services | $25,480 | ProgramServicesAmt |
| Management And General | $4,075 | ManagementAndGeneralAmt |
| Fundraising | $2,484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,639 | TotalAmt |
| Program Services | $19,843 | ProgramServicesAmt |
| Management And General | $2,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,380 | TotalAmt |
| Program Services | $32,534 | ProgramServicesAmt |
| Management And General | $8,676 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520 | TotalAmt |
| Program Services | $2,818 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,403 | TotalAmt |
| Program Services | $136,615 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,843 | TotalAmt |
| Program Services | $39,228 | ProgramServicesAmt |
| Management And General | $4,197 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $4,407 |
| $9,484 |
| $3,237 |
| $6,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,786 | TotalAmt |
| Program Services | $139,028 | ProgramServicesAmt |
| Management And General | $36,324 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,091 | TotalAmt |
| Program Services | $1,165,857 | ProgramServicesAmt |
| Management And General | $168,205 | ManagementAndGeneralAmt |
| Fundraising | $140,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,695 | BOYAmt |
| EOY | $542,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,497 | BOYAmt |
| EOY | $293,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,801 | BOYAmt |
| EOY | $145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,300 | BOYAmt |
| EOY | $28,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,202,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,651,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,638 | BOYAmt |
| EOY | $3,550,892 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,128 | BOYAmt |
| EOY | $1,637,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,681,059 | BOYAmt |
| EOY | $6,053,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,912 | BOYAmt |
| EOY | $65,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,580 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,492 | BOYAmt |
| EOY | $65,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287,567 | BOYAmt |
| EOY | $5,799,532 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $188,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287,567 | BOYAmt |
| EOY | $5,988,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,681,059 | BOYAmt |
| EOY | $6,053,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $680,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,488 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,247,619 | CurrentTaxYearAmt |
| Total | $7,360,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,247,619 | CurrentTaxYearAmt |
| Total | $7,360,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,360,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,634 | CurrentTaxYearAmt |
| Total | $238,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,598,161 | TotalSupportAmt |
| Public Support CY170 | 0.96870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,567,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,229 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,741 | AdministrativeExpensesAmt |
| End Year Balance | $1,637,616 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,548,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $160,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,119 | OtherExpendituresAmt |
| Administrative Expenses | $14,703 | AdministrativeExpensesAmt |
| End Year Balance | $1,567,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,383,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,717 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,736 | AdministrativeExpensesAmt |
| End Year Balance | $1,548,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,039 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,333 | AdministrativeExpensesAmt |
| End Year Balance | $1,383,781 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,353,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,786 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,770 | AdministrativeExpensesAmt |
| End Year Balance | $1,379,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,431,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $987,731 | DepreciationAmt |
| Book Value | $3,443,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,286 | DepreciationAmt |
| Book Value | $92,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,599 | DepreciationAmt |
| Book Value | $12,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,650 | DepreciationAmt |
| Book Value | $2,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,550,892 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITIES AND OTHER | |
| INVESTMENTS | $1,637,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,637,616 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,293,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,488 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $20,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,273,434 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$119,185 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$119,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,154,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,593,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,593,276 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$119,185 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$119,185 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,474,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI LINE 4B | FUNDRAISING EXPENSES $119,185 |
| PART XII LINE 4B | FUNDRAISING EXPENSES $119,185 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF/GALA | Event1Nm |
| Gross Receipts Event1 | $286,520 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $286,520 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,688 | OtherDirectExpensesEvent1Amt |
| Event2 | DCWAF | Event2Nm |
| Gross Receipts Event2 | $251,015 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $251,015 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $306,888 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $306,888 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $67,497 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $844,423 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $844,423 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $725,238 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 BOD OR COMPENSATION COMMITTE; |
| FORM 990 PART VI SECTION B LINE 15 CONTINUED | 2 - USE OF DATA AS TO COMPARABLE COMPENSATION; 3 - CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| FORM 990 PART VI SECTION C LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENETS AVAILABLE TO THE PUBLIC THROUGH STATE OF FLORIDA PUBLIC RECORDS AND UPON REQUEST. |
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