2014-02-03T11:43:47-06:00 2013-06-30 454084437 Warren Averett LLC 45 Eglin Parkway Suite 301 Ft Walton Beach FL 32548 990 2012-07-01 593454168 Emerald Coast Children's Advocacy Center EMER 8508339237 PO Box 1237 Niceville FL 32588 Julie Hurst 8508339237 2014-01-18 1 Barbara L Noll CPA P00172872 8502445121 2012 2015-11-30 17:44:51Z PO Box 1237 Niceville FL 32588 2373896 0 X www.eccac.org X 1997 FL The Emerald Coast Childrens Advocacy Center is a 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. 14 14 16 790 0 0 719742 758360 141930 178672 22382 176926 67277 114464 951331 1228422 0 0 0 0 534604 570122 0 0 66681 342048 452291 876652 1022413 74679 206009 2574256 2771632 35284 81744 2538972 2689888 X The Emerald Coast Childrens Advocacy Center is a 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 855381 178672 The Center provided direct services to 736 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. 855381 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 11 0 16 1 0 0 0 0 0 1 1 0 0 0 1 0 X 14 14 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 Bill Kleinhelter 5.00 X X 0 0 0 Alan Wood 10.00 X X 0 0 0 Barbara Noll 5.00 X X 0 0 0 Debbie Wilson 0.50 X 0 0 0 Billy Deams 0.50 X 0 0 0 Betty Franey 0.50 X 0 0 0 Tom Haddock 0.50 X 0 0 0 Don Hay 0.50 X 0 0 0 Terry Jones 0.50 X 0 0 0 Patrick May 0.50 X 0 0 0 Gary McCoy 0.50 X 0 0 0 Robert McEachern 5.00 X X 0 0 0 Gretchen Raush 0.50 X 0 0 0 Michael Thompson 0.50 X 0 0 0 Julie Hurst 40.00 X 84661 0 0 84661 0 0 0 0 0 0 0 30459 90583 118783 518535 29617 758360 Contract Services 531120 135144 135144 Program Service Revenue 531120 43528 43528 178672 34120 34120 1227873 1085067 142806 142806 142806 174375 90583 60407 113968 113968 Miscellaneous Income 900099 496 496 496 1228422 178672 0 291390 85991 55894 30097 442578 360160 27875 54543 41553 32701 4598 4254 32849 27594 4927 328 8801 4401 4400 82435 82235 200 9778 9680 98 50579 43186 5629 1764 68598 65305 2985 308 47625 33874 9283 4468 2539 2539 587 587 49147 48165 491 491 34056 30309 3406 341 Family Services 35197 35197 Training and Education 9452 9452 Dues and Subscriptions 6624 6624 Bank Charges 4773 2387 2386 9251 8217 948 86 1022413 855381 100351 66681 131555 266621 2035 2036 243312 216384 13825 8530 27094 28047 2158727 1033262 1144871 1125465 1011564 1124549 2574256 2771632 20492 44510 2316 24316 12302 12867 174 51 35284 81744 X 2511193 2663888 27779 26000 2538972 2689888 2574256 2771632 X 206009 11740 -66833 X X 0 1 X 1 0 X 440706 412592 689126 719742 758360 3020526 440706 412592 689126 719742 758360 3020526 72812 2947714 33756 15380 18497 22382 176862 266877 5737 764 496 6997 3294400 740242 0.89480 0.90700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1074960 5637 122282 9252 1193627 1156856 2930 -45488 30000 9338 1074960 964925 31925 214722 45450 9266 1156856 854945 325 118207 8552 964925 1050421 813 -185560 10729 854945 1.00000 0 0 1581393 515388 1066005 2853 73 2780 300154 271457 28697 274327 246344 27983 1125465 Securities and other investments 1124549 F 1124549 Payroll tax payable 51 51 1237236 11740 3500 60407 75647 1161589 66833 66833 1228422 1086320 3500 60407 63907 1022413 0 1022413 Part XI, Line 2d - Other Adjustments: Special event direct expense Part XI, Line 4b - Other Adjustments: Book to tax difference for sales of investments Part XII, Line 2d - Other Adjustments: Special event direct expense Part XII line 2d: Special event direct expense Part XIII line 2d: Special event direct expense Golf Classic & Gala 186900 90583 96317 6304 9900 24879 Chi Chi Miguel Throwndown 54007 54007 5829 1 14790 14790 255697 90583 165114 6304 9900 30708 46912 118202 X Supplies/Family Services 29617 Fair Market Value X Special Events 4500 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Book to tax difference for sales of securities -66,833. 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.