2013-04-25T14:35:48-05:00 2012-06-30 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2011-07-01 592065914 THE CHILDREN'S ADVOCACY CENTER OF VOLUSIA & FLAGLER COUNTIES INC CHIL 3862383830 1011 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 REGINALD WILLIAMS 3862383830 2013-03-28 JOHN S OLIVARI CPA 3866720775 2013-04-25 2011 2016-02-25 16:41:14Z MELODY STOKES 1011 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 3776107 false X WWW.CHILDRENSADVOCACY.ORG X 1980 FL THE CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING QUALITY FORENSIC, THERAPEUTIC AND PREVENTION SERVICES TO ALL CHILD ABUSE AND SEXUAL ASSAULT VICTIMS IN A GENTLE AND PROFESSIONAL MANNER. 10 10 55 14 -26459 -26459 3406042 3096951 602666 540017 190 -2391 36420 50861 4045318 3685438 0 0 2399893 2154148 0 96981 1676488 1656715 4076381 3810863 -31063 -125425 3267940 3035910 2590610 2484005 677330 551905 THE CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING QUALITY FORENSIC, THERAPEUTIC AND PREVENTION SERVICES TO ALL CHILD ABUSE AND SEXUAL ASSAULT VICTIMS IN A GENTLE AND PROFESSIONAL MANNER. false false 1205992 THE AGENCY'S PRIMARY MISSION IS TO COUNSEL VICTIMS OF CHILD ABUSE AND THEIR FAMILY MEMBERS. SUBSTANTIAL AMOUNTS OF REVENUE, SUPPORT, AND GRANTS AS WELL AS EXPENSES ARE DEVOTED TO THIS PURPOSE. 285088 THE AGENCY ALSO PROVIDES FORENSIC AND THERAPEUTIC SERVICES TO SEXUAL ASSAULT VICTIMS. 1809663 THE AGENCY ALSO PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS WITH DISABILITIES, AND THEIR FAMILIES. 3300743 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 39 0 true 55 true true true false false false false false X 10 10 false false false false false false false true true false false true true true false true true true false false X X TERRI KAROL 3862383830 1011 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 MELODY STOKES 1.00 X 0 0 0 SHANNON FITZPATRICK TATUM 1.00 X 0 0 0 JOANNE PINKSTON-MCDUFFIE 1.00 X 0 0 0 DAN TREDENT 1.00 X 0 0 0 NANCY MORGAN 1.00 X 0 0 0 AUBREY LONG 1.00 X 0 0 0 MICHELLE STANGER 1.00 X 0 0 0 JERRY PENNY 1.00 X 0 0 0 ROBIN KING 1.00 X 0 0 0 TONYA WILLIAMS 1.00 X 0 0 0 MARYANN BARRY 40.00 X 95441 0 8150 TERRI KAROL 40.00 X 73411 0 1572 KAREN HORZEPA 40.00 X 51842 0 0 PAMELA HOBBS 40.00 X 29827 0 15576 REGINALD WILLIAMS 40.00 X 0 0 0 250521 25298 false false false CENTRAL FLORIDA PEDIATRIC THERAPY PO BOX 120547 CLERMONT FL 34712 THERAPY 199023 SPEECH WORKS 4077 N CHINOOK LANE ORMOND BEACH FL 32174 THERAPY 158021 2 57186 4385 2994849 40531 3096951 MEDICAID PAYMENTS 521234 521234 COUNSELING FEES 18783 18783 540017 73 73 36800 63259 -26459 -26459 -26459 2464 -2464 -2464 -2464 101054 24946 76108 76108 MISC. INCOME 1212 1212 1212 3685438 537553 -26459 77393 205317 205317 1660803 1581231 70692 8880 133808 123622 9903 283 154220 130891 22609 720 128287 103198 14267 10822 34208 33478 632 98 134881 84523 21556 28802 85525 38890 18360 28275 MEDICAL AND PHARMACY 809938 809938 PROFESSIONAL SERVICES 248294 243309 4837 148 OPERATING SUPPLIES 124297 97263 19975 7059 INSURANCE 60717 45233 8373 7111 30568 9167 16618 4783 3810863 3300743 413139 96981 42009 56042 6104 388534 256254 76367 51262 37323 52686 3154451 551005 2705492 2603446 4690 11089 7421 5131 3267940 3035910 350476 276106 304167 313747 1887604 1860494 48363 33658 2590610 2484005 X 603194 479372 69136 67533 5000 5000 677330 551905 3267940 3035910 -125425 X false true true true true X 3218499 3827522 3782209 3406042 3096951 17331223 3218499 3827522 3782209 3406042 3096951 17331223 17331223 552 9475 242 190 73 10532 69441 54309 42836 36420 101054 304060 17645815 540017 0.98220 0.97600 X false false false false false false false false false false 754325 754325 2055417 299973 1755444 270120 211305 58815 74589 39727 34862 2603446 CAPITAL LEASE NEC FINANCIAL SERVICE 22681 CAPITAL LEASE - ERVIN LEASING 9331 CAPITAL LEASE - ERVIN LEASING 1646 33658 3685438 3810863 -125425 -125425 3875360 99253 90669 189922 3685438 3685438 4000785 99253 90669 189922 3810863 3810863 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT FUNDRAISING EXPENSES 24,945 DIRECT RENTAL EXPENSES 63,260 LOSS ON FIXED ASSET DISPOSAL 2,464 DIRECT FUNDRAISING EXPENSES -24,945 DIRECT RENTAL EXPENSES -63,260 LOSS ON FIXED ASSET DISPOSAL -2,464 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 24,945 DIRECT RENTAL EXPENSES 63,260 LOSS ON FIXED ASSET DISPOSAL 2,464 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES 24,945 DIRECT RENTAL EXPENSES 63,260 LOSS ON FIXED ASSET DISPOSAL 2,464 FASHION SHOW 51844 51844 11238 SWEETHEART GALA 49210 49210 13708 101054 101054 24946 24946 76108 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B CFO PRESENTS 990 TO APPROPRIATE BOARD MEMBERS PRIOR TO FILING COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD PROCESS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST