EMERALD COAST CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD COAST CHILDRENS ADVOCACY CENTER INC (EIN 59-3454168)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-19
- IRS object ID
- 201533239349300513
- Schema version
- 2014v5.0
- 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 | 2015-11-19T09:47:30-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Eglin Parkway Suite 301 | AddressLine1Txt |
| City | Ft Walton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 Children's Advocacy Center | BusinessNameLine1Txt |
| 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 Hurst | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8508339237 | PhoneNum |
| Signature | 2015-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara L Noll CPA | PreparerPersonNm |
| PTIN | P00172872 | PTIN |
| Phone | 8502445121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
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 | $2,920,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 501(c)(3) not-for-profit agency that, along with our partner agencies, provides services in Okaloosa and Walton counties which prevent child abuse, reduce the trauma of sexual and physical abuse, protect and treat child abuse victims and their families while holding offenders accountable, restore the lives and futures of abused, neglected and drug endangered children & their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 860 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $768,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,116,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,727 | PYOtherRevenueAmt |
| CY Other Revenue | $91,981 | CYOtherRevenueAmt |
| PY Total Revenue | $1,080,526 | PYTotalRevenueAmt |
| CY Total Revenue | $2,393,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $546,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $674,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $433,149 | PYOtherExpensesAmt |
| CY Other Expenses | $465,048 | CYOtherExpensesAmt |
| PY Total Expenses | $979,849 | PYTotalExpensesAmt |
| CY Total Expenses | $1,139,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,253,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,982,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,347,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,923,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,150,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Emerald Coast Childrens Advocacy Center is a 501(c)(3) not-for-profit agency that, along with our partner agencies, provides services in Okaloosa and Walton counties which prevent child abuse, reduce the trauma of sexual and physical abuse, protect and treat child abuse victims and their families while holding offenders accountable, restore the lives and futures of abused, neglected and drug endangered children & their families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $949,676 | ExpenseAmt |
| Revenue | $116,917 | RevenueAmt |
| Desc | The Center provided direct services to 687 child victims of physical and sexual abuse in Okaloosa and Walton counties last year. Direct services include crisis intervention, mental health counseling, providing for needs of children (clothes, food), and case management. All services are provided free of charge to the recipients. Also, the Center houses the various governmental agencies that interact with the victims of abuse. All of this is provided in a child-friendly environment thereby reducing the trauma associated with the investigative process a child may experience and insuring that proper treatment is provided as early as possible. | Desc |
| Total Program Service Expenses | $949,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Hurst | 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 | 32588 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Alan Wood | ||||||
| Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert McEachern | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Noll | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Billy Deams | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Betty Franey | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Cooper | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Haddock | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bernard Johnson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Terry Jones | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Patrcik May | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Art Miller | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bill Fletcher | ||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gretchen Rauch | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Michael Thompson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Debbie Wilson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Julie Hurst | ||||||
| Executive Director | 40.00 | Yes (X) | $95,953 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,953 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,662 | FederatedCampaignsAmt |
| Fundraising | $54,297 | FundraisingAmt |
| Government Grants | $310,979 | GovernmentGrantsAmt |
| All Other Contributions | $1,714,747 | AllOtherContributionsAmt |
| Noncash Contributions | $43,175 | NoncashContributionsAmt |
| Total Contributions | $2,116,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Services | 531120 | $74,353 | $74,353 |
| Program Service Revenu | 531120 | $42,564 | $42,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,215 | TotalRevenueColumnAmt |
| Exclusion | $29,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $473,152 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $434,835 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,317 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,317 | TotalRevenueColumnAmt |
| Exclusion | $38,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,209 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,297 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,380 | TotalRevenueColumnAmt |
| Exclusion | $90,380 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,601 | TotalRevenueColumnAmt |
| Exclusion | $1,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,393,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,513 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,406 | TotalAmt |
| Program Services | $20,481 | ProgramServicesAmt |
| Management And General | $30,722 | ManagementAndGeneralAmt |
| Fundraising | $51,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,416 | TotalAmt |
| Program Services | $443,648 | ProgramServicesAmt |
| Management And General | $33,768 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,106 | TotalAmt |
| Program Services | $37,096 | ProgramServicesAmt |
| Management And General | $7,256 | ManagementAndGeneralAmt |
| Fundraising | $5,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,322 | TotalAmt |
| Program Services | $35,458 | ProgramServicesAmt |
| Management And General | $4,875 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,735 | TotalAmt |
| Program Services | $36,738 | ProgramServicesAmt |
| Management And General | $6,560 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,331 | TotalAmt |
| Program Services | $80,331 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,163 | TotalAmt |
| Program Services | $18,972 | ProgramServicesAmt |
| Fundraising | $191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,817 | TotalAmt |
| Program Services | $41,422 | ProgramServicesAmt |
| Management And General | $6,011 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,958 | TotalAmt |
| Program Services | $71,283 | ProgramServicesAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,024 | TotalAmt |
| Program Services | $32,404 | ProgramServicesAmt |
| Management And General | $8,946 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123 | TotalAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565 | TotalAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,788 | TotalAmt |
| Program Services | $52,712 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,028 | TotalAmt |
| Program Services | $32,065 | ProgramServicesAmt |
| Management And General | $3,603 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Family Services | $22,963 | $22,963 | ||
| Bank Charges | $17,942 | $8,971 | $8,971 | $0 |
| Training and Education | $5,950 | $5,950 | ||
| Dues and Subscriptions | $3,500 | $3,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,161 | TotalAmt |
| Program Services | $5,682 | ProgramServicesAmt |
| Management And General | $4,417 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,298 | TotalAmt |
| Program Services | $949,676 | ProgramServicesAmt |
| Management And General | $119,689 | ManagementAndGeneralAmt |
| Fundraising | $69,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,671 | BOYAmt |
| EOY | $478,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,417 | BOYAmt |
| EOY | $534,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062 | BOYAmt |
| EOY | $79,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,843 | BOYAmt |
| EOY | $23,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,148,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,111,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,786 | BOYAmt |
| EOY | $1,036,981 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,056 | BOYAmt |
| EOY | $1,391,162 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $802,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,802 | BOYAmt |
| EOY | $4,347,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,538 | BOYAmt |
| EOY | $137,789 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,236 | BOYAmt |
| EOY | $9,325 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $50,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,838 | BOYAmt |
| EOY | $197,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,964 | BOYAmt |
| EOY | $3,670,707 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $479,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,964 | BOYAmt |
| EOY | $4,150,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,802 | BOYAmt |
| EOY | $4,347,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,253,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,746 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116,685 | CurrentTaxYearAmt |
| Total | $5,052,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116,685 | CurrentTaxYearAmt |
| Total | $5,052,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $270,172 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,782,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,532 | CurrentTaxYearAmt |
| Total | $323,692 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,601 | CurrentTaxYearAmt |
| Total | $2,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,378,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $707,313 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90270 | 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,193,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $171,742 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,310 | AdministrativeExpensesAmt |
| End Year Balance | $1,353,059 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,960 | BeginningYearBalanceAmt |
| Contributions | $5,637 | ContributionsAmt |
| Investment Earnings Or Losses | $122,282 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,252 | AdministrativeExpensesAmt |
| End Year Balance | $1,193,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,156,856 | BeginningYearBalanceAmt |
| Contributions | $2,930 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,338 | AdministrativeExpensesAmt |
| End Year Balance | $1,074,960 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $964,925 | BeginningYearBalanceAmt |
| Contributions | $31,925 | ContributionsAmt |
| Investment Earnings Or Losses | $214,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,450 | OtherExpendituresAmt |
| Administrative Expenses | $9,266 | AdministrativeExpensesAmt |
| End Year Balance | $1,156,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,581,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,998 | DepreciationAmt |
| Book Value | $984,395 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $219 | DepreciationAmt |
| Book Value | $2,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,232 | DepreciationAmt |
| Book Value | $29,944 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,318 | DepreciationAmt |
| Book Value | $20,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,036,981 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Securities and other investments | Desc |
| Book Value | $1,391,162 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,391,162 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Walton Building - CIP | $429,092 |
| Real Estate - 20% Interest Arizona | $373,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $802,092 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll tax payable | $23 |
| PTO Payable | $50,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,129 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,458,201 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,745 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $92,831 | OtherRevenueAmt |
| Revenue Not Reported | $65,086 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,393,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,393,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,232,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $92,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,139,298 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,139,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special event direct expense 92,829. Rounding 2. |
| Part XII, Line 2d - Other Adjustments: | Special event direct expense 92,829. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Classic & Gala | Event1Nm |
| Gross Receipts Event1 | $135,098 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,297 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,801 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,894 | OtherDirectExpensesEvent1Amt |
| Event2 | Chi Chi Miguel Throwndown | Event2Nm |
| Gross Receipts Event2 | $89,510 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $89,510 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,625 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,898 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,898 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,310 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $237,506 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,297 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,209 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,380 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Construction on Walton Building | 0 | $21,718 | Fair Market Value |
| Yes (X) | Supplies/Family Services | 0 | $12,707 | Fair Market Value |
| Yes (X) | Media | 0 | $7,500 | Fair Market Value |
| Yes (X) | Website Hosting | 0 | $1,250 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 of Directors for their review. The Executive Committee monitors compliance on a quarterly basis and performs any required enforcement action if applicable. |
| Form 990, Part VI, Section B, line 15 | The process to determine compensation for the Executive director, key employees and officers includes 3 elements: 1) review and approval by the Board of Directors or Compensation committee of the organization; 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 documents available to the public through State of Florida public records and upon request. |
| Form 990, Part XI, line 9: | Rounding 3. |
| Form 990, Part XI, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. |
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