2013-01-16T14:51:43-06:00 2012-06-30 454084437 Warren Averett LLC 45 Eglin Parkway Suite 301 Ft Walton Beach FL 32548 990 2011-07-01 593454168 Emerald Coast Children's Advocacy Center EMER 8508339237 PO Box 1237 Niceville FL 32588 Julie Hurst 8508339237 2013-01-09 1 Barbara L Noll CPA P00172872 8502445121 2011 2016-03-07 17:11:31Z PO Box 1237 Niceville FL 32588 1042696 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. 17 17 12 700 0 0 689126 719742 155901 141930 15673 22382 -7792 67277 852908 951331 0 0 0 0 483358 534604 0 0 66510 303906 342048 787264 876652 65644 74679 2558416 2574256 26702 35284 2531714 2538972 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 708303 141930 The Center provided direct services to 698 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. 708303 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 0 1 17 0 12 1 0 0 0 0 0 1 1 0 0 0 1 0 X 17 17 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 Jan Strunk 5.00 X X 0 0 0 Bill Kleinhelter 10.00 X X 0 0 0 Barbara Noll CPA 5.00 X X 0 0 0 Debbie Wilson 0.50 X 0 0 0 Jerry Brown 0.50 X 0 0 0 Wanda Pitts 0.50 X 0 0 0 Larry Kunkel 0.50 X 0 0 0 Betty Franey 0.50 X 0 0 0 Raymond McGovern 0.50 X 0 0 0 Tom Haddock 0.50 X 0 0 0 Billy Deams 0.50 X 0 0 0 Robert McEachern 0.50 X 0 0 0 Michael Thompson 0.50 X 0 0 0 Myra Williams 0.50 X 0 0 0 Gretchen Raush 0.50 X 0 0 0 Gary McCoy 0.50 X 0 0 0 Terry Jones 0.50 X 0 0 0 Julie Hurst 40.00 X 81288 0 1500 81288 0 1500 0 0 0 0 0 36002 53495 122791 507454 30885 719742 Contract Services 531120 98916 98916 Program Service Revenu 531120 43014 43014 141930 22382 22382 158642 53495 91365 67277 67277 951331 141930 0 89659 82541 70161 12380 408367 302869 53447 52051 4514 3430 605 479 39182 29774 5254 4154 75 75 32251 27090 4838 323 8528 8443 85 9813 9813 1895 1876 19 44803 37210 5310 2283 72826 69151 3367 308 50195 34274 9827 6094 2061 2061 865 865 48636 47664 486 486 27400 24386 2740 274 Family Services 29372 29372 Training and Education 3529 3529 Dues and Subscriptions 2904 2904 Bank Charges 2359 2335 24 4536 4022 475 39 876652 708303 101839 66510 163985 131555 2034 2035 106589 243312 7025 13825 5551 27094 2128985 984114 1190080 1144871 1083152 1011564 2558416 2574256 24311 20492 2316 2316 12302 75 174 26702 35284 X 2493935 2511193 37779 27779 2531714 2538972 2558416 2574256 X 74679 -67421 X X 0 1 1 X 0 X 356848 440706 412592 689126 719742 2619014 356848 440706 412592 689126 719742 2619014 91293 2527721 71313 33756 15380 18497 22382 161328 5737 764 6501 2786843 814280 0.90700 0.89960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 474583 1106810 2853 2853 270939 268919 2020 273800 240612 33188 1144871 Securities and other investments 1011564 F 1011564 Payroll and sales tax payable 174 174 951331 876652 74679 -67421 -67421 7258 983432 -67421 8157 91365 32101 951331 0 951331 976174 8157 91365 99522 876652 0 876652 Part XII line 2d: Special event direct expense $99,165. Part XIII line 2d: Special event direct expense $99,165. Golf Classic 84374 53495 30879 60641 Chi Chi Miguel Throwndown 103320 103320 8951 2 24443 24443 21773 212137 53495 158642 91365 91365 67277 X Supplies/Family Services 24885 Fair Market Value X Special Events 6000 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 5: Net unrealized losses on investments: -67,421. 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.