2015-11-19T09:47:30-06:00 2015-06-30 454084437 Warren Averett LLC 45 Eglin Parkway Suite 301 Ft Walton Beach FL 32548 990 2014-07-01 593454168 Emerald Coast Children's Advocacy Center EMER 8508339237 PO Box 1237 Niceville FL 32588 Julie Hurst CEO 8508339237 2015-11-18 1 Barbara L Noll CPA P00172872 8502445121 2014 2016-04-25 22:37:26Z PO Box 1237 Niceville FL 32588 2920779 0 X www.eccac.org X 1997 FL 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. 15 15 14 860 0 0 768487 2116685 113893 116917 38419 67532 159727 91981 1080526 2393115 0 0 0 0 546700 674250 0 0 69933 433149 465048 979849 1139298 100677 1253817 2982802 4347281 58838 197243 2923964 4150038 X 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. 0 0 949676 116917 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. 949676 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Julie Hurst 8508339237 401 McEwen Niceville FL 32588 Alan Wood Past President 5.00 X X 0 0 0 Robert McEachern President 10.00 X X 0 0 0 Barbara Noll Treasurer 5.00 X X 0 0 0 Billy Deams Board Member 0.50 X 0 0 0 Betty Franey Board Member 0.50 X 0 0 0 Tom Cooper Board Member 0.50 X 0 0 0 Tom Haddock Board Member 0.50 X 0 0 0 Bernard Johnson Board Member 0.50 X 0 0 0 Terry Jones Board Member 0.50 X 0 0 0 Patrcik May Board Member 0.50 X 0 0 0 Art Miller Board Member 0.50 X 0 0 0 Bill Fletcher Vice President 5.00 X X 0 0 0 Gretchen Rauch Board Member 0.50 X 0 0 0 Michael Thompson Board Member 0.50 X 0 0 0 Debbie Wilson Board Member 0.50 X 0 0 0 Julie Hurst Executive Director 40.00 X 95953 0 0 95953 0 0 0 0 0 0 0 36662 54297 310979 1714747 43175 2116685 Contract Services 531120 74353 74353 Program Service Revenu 531120 42564 42564 116917 29215 29215 473152 434835 38317 38317 38317 183209 54297 92829 90380 90380 Miscellaneous Income 900099 1601 1601 1601 2393115 116917 0 159513 102406 20481 30722 51203 477416 443648 33768 50106 37096 7256 5754 44322 35458 4875 3989 43735 36738 6560 437 80331 80331 19163 18972 191 49817 41422 6011 2384 74958 71283 3334 341 46024 32404 8946 4674 123 123 565 565 53788 52712 538 538 36028 32065 3603 360 Family Services 22963 22963 Bank Charges 17942 8971 8971 0 Training and Education 5950 5950 Dues and Subscriptions 3500 3500 10161 5682 4417 62 1139298 949676 119689 69933 441671 478982 1967 75417 534641 4062 79987 22843 23436 2148748 1111767 1087786 1036981 1349056 1391162 0 802092 2982802 4347281 48538 137789 10236 9325 64 50129 58838 197243 X 2905964 3670707 18000 479331 2923964 4150038 2982802 4347281 X 1253817 -27746 3 X X 0 1 X 1 0 X 689126 719742 758360 768487 2116685 5052400 689126 719742 758360 768487 2116685 5052400 270172 4782228 18497 22382 176862 38419 67532 323692 496 4 1601 2101 5378193 707313 0.88920 0.90270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1353059 39786 13770 1379075 1193627 171742 12310 1353059 1074960 5637 122282 9252 1193627 1156856 2930 -45488 30000 9338 1074960 964925 31925 214722 45450 9266 1156856 1.00000 0 0 1581393 596998 984395 2853 219 2634 290176 260232 29944 274326 254318 20008 1036981 Securities and other investments 1391162 F 1391162 Walton Building - CIP 429092 Real Estate - 20% Interest Arizona 373000 802092 Payroll tax payable 23 PTO Payable 50106 50129 2458201 -27745 92831 65086 2393115 0 2393115 1232127 92829 92829 1139298 0 1139298 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. Golf Classic & Gala 135098 54297 80801 62894 Chi Chi Miguel Throwndown 89510 89510 6625 3 12898 12898 23310 237506 54297 183209 92829 92829 90380 X Construction on Walton Building 0 21718 Fair Market Value X Supplies/Family Services 0 12707 Fair Market Value X Media 0 7500 Fair Market Value X Website Hosting 0 1250 Fair Market Value 0 1 0 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.