EMERALD COAST CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD COAST CHILDRENS ADVOCACY CENTER INC (EIN 59-3454168)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-26
- IRS object ID
- 202630269349301588
- Schema version
- 2024v5.0
- 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 | 2026-01-26T17:43:32-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203857349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL ACCOUNTING OF NW FL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 AIRPORT RD UNIT 172 | AddressLine1Txt |
| City | DESTIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 CHILDRENS | BusinessNameLine1Txt |
| Business Name Line2 | ADVOCACY CENTER INC | BusinessNameLine2Txt |
| 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 | 401 MCEWEN DRIVE | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32578 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE PORTERFIELD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8508339237 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL CASH III CPA | PreparerPersonNm |
| PTIN | P01635348 | PTIN |
| Phone | 8506549235 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE PORTERFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MCEWEN DRIVE | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,032,037 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 501C3 NONPROFIT AGENCY THAT, ALONG WITH OTHER CONTINUED ON PAGE 2 | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,773,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,952,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $651,009 | PYOtherRevenueAmt |
| CY Other Revenue | $773,419 | CYOtherRevenueAmt |
| PY Total Revenue | $3,702,133 | PYTotalRevenueAmt |
| CY Total Revenue | $3,045,559 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,031,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,224,800 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,194,618 | PYOtherExpensesAmt |
| CY Other Expenses | $1,128,658 | CYOtherExpensesAmt |
| PY Total Expenses | $3,225,661 | PYTotalExpensesAmt |
| CY Total Expenses | $3,353,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $476,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$307,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,472,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,214,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,576,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,509,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,895,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,705,024 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK TOGETHER WITH PARTNER AGENCIES IN A CHILD-FRIENDLY ENVIRONMENT PROTECT AND TREAT CHILD ABUSE VICTIMS AND THEIR FAMILIES AT NO CHARGE OFFER CHILD ABUSE PREVENTION EDUCATION IN OKALOOSA & WALTON CO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,696,114 | ExpenseAmt |
| Revenue | $92,125 | RevenueAmt |
| Desc | THE CENTER PROVIDED DIRECT SERVICES TO 1,602 CHILD VICTIMS OF PHYSICAL | Desc |
| Total Program Service Expenses | $2,696,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE PORTERFIELD | PersonNm |
| Phone | 8508339237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MCEWEN DR | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32578 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| R PELLEGRINO | |||||||||
| PRESIDENT | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| K WHEATLEY | |||||||||
| VICE PRESIDENT | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN WOOD | |||||||||
| TREASURER | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Shannon Amos | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| D BECKER | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| D LICHORWIC | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TRACY MCLEAN | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Blake Morar | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JANET PARKER | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| H PARRISH | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY PIERCE | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TOM SAFFEL | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| N SUHI-MOORE | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peggy Swanson | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| M THOMPSON | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE VLAHOS | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| L Elliott | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KIM SEWELL | |||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J PORTERFIELD | |||||||||
| EXEC DIRECTOR | 40 | 0 | $169,240 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,240 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,425,028 | GovernmentGrantsAmt |
| All Other Contributions | $527,903 | AllOtherContributionsAmt |
| Total Contributions | $1,952,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $92,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,027 | TotalRevenueColumnAmt |
| Exclusion | $74,027 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,026,294 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $873,237 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,057 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,057 | TotalRevenueColumnAmt |
| Exclusion | $153,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $862,034 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $113,241 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,793 | TotalRevenueColumnAmt |
| Exclusion | $798,793 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,045,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,751 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,025,877 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,323 | TotalAmt |
| Program Services | $141,935 | ProgramServicesAmt |
| Management And General | $19,747 | ManagementAndGeneralAmt |
| Fundraising | $15,641 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,011 | TotalAmt |
| Program Services | $1,391,967 | ProgramServicesAmt |
| Management And General | $193,656 | ManagementAndGeneralAmt |
| Fundraising | $153,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,128 | TotalAmt |
| Program Services | $109,942 | ProgramServicesAmt |
| Management And General | $22,727 | ManagementAndGeneralAmt |
| Fundraising | $19,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,338 | TotalAmt |
| Program Services | $125,138 | ProgramServicesAmt |
| Management And General | $17,410 | ManagementAndGeneralAmt |
| Fundraising | $13,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,550 | TotalAmt |
| Program Services | $29,550 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,390 | TotalAmt |
| Program Services | $30,390 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,228 | TotalAmt |
| Program Services | $21,228 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626 | TotalAmt |
| Program Services | $58 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,655 | TotalAmt |
| Program Services | $37,103 | ProgramServicesAmt |
| Management And General | $5,935 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,987 | TotalAmt |
| Program Services | $38,987 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,453 | TotalAmt |
| Program Services | $68,660 | ProgramServicesAmt |
| Management And General | $92,093 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,389 | TotalAmt |
| Program Services | $51,291 | ProgramServicesAmt |
| Management And General | $13,677 | ManagementAndGeneralAmt |
| Fundraising | $3,421 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,810 | TotalAmt |
| Program Services | $70,286 | ProgramServicesAmt |
| Management And General | $9,779 | ManagementAndGeneralAmt |
| Fundraising | $7,745 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,594 | TotalAmt |
| Program Services | $180,902 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,782 | TotalAmt |
| Program Services | $114,332 | ProgramServicesAmt |
| Management And General | $12,232 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $284,345 | $284,345 | ||
| MANAGEMENT AND GENERAL | $45,239 | $45,239 | ||
| FUNDRAISING | $610 | $610 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353,458 | TotalAmt |
| Program Services | $2,696,114 | ProgramServicesAmt |
| Management And General | $435,842 | ManagementAndGeneralAmt |
| Fundraising | $221,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,462 | BOYAmt |
| EOY | $527,371 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,321 | BOYAmt |
| EOY | $714,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,399 | BOYAmt |
| EOY | $114,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,861,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,132,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,914,158 | BOYAmt |
| EOY | $4,729,564 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,940 | BOYAmt |
| EOY | $2,950,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,538 | BOYAmt |
| EOY | $178,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,472,818 | BOYAmt |
| EOY | $9,214,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,002 | BOYAmt |
| EOY | $121,476 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,531 | BOYAmt |
| EOY | $1,213,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,396 | BOYAmt |
| EOY | $174,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,929 | BOYAmt |
| EOY | $1,509,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,595,889 | BOYAmt |
| EOY | $7,405,024 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895,889 | BOYAmt |
| EOY | $7,705,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,472,818 | BOYAmt |
| EOY | $9,214,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$307,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,034 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,751,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,841,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,082,463 | CurrentTaxYearAmt |
| Total | $9,106,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,751,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,841,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,082,463 | CurrentTaxYearAmt |
| Total | $9,106,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,106,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,027 | CurrentTaxYearAmt |
| Total | $318,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,425,300 | TotalSupportAmt |
| Public Support CY170 | 0.96620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,957,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $344,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,413 | OtherExpendituresAmt |
| Administrative Expenses | $30,145 | AdministrativeExpensesAmt |
| End Year Balance | $3,111,762 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,651,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $333,161 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,202 | AdministrativeExpensesAmt |
| End Year Balance | $2,957,275 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,387,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $289,728 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,456 | AdministrativeExpensesAmt |
| End Year Balance | $2,651,316 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,159,957 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $255,739 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,652 | AdministrativeExpensesAmt |
| End Year Balance | $2,387,044 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,719,135 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $457,928 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,106 | AdministrativeExpensesAmt |
| End Year Balance | $2,159,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,228,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,688 | DepreciationAmt |
| Book Value | $4,454,089 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,362 | DepreciationAmt |
| Book Value | $175,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,247 | DepreciationAmt |
| Book Value | $99,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,975 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,729,564 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMEN | Desc |
| Book Value | $2,950,111 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,950,111 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $174,620 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,620 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,275,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,034 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $117,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,158,800 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$113,241 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$113,241 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,045,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,458,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,458,980 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$113,241 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$113,241 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,345,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B | FUNDRAISING EXPENSES $113,241 |
| PART XII, LINE 4B | FUNDRAISING EXPENSES $113,241 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF/GALA | Event1Nm |
| Gross Receipts Event1 | $544,504 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $544,504 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,530 | OtherDirectExpensesEvent1Amt |
| Event2 | DCWA | Event2Nm |
| Gross Receipts Event2 | $258,136 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $258,136 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $34,655 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,394 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $59,394 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,056 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $862,034 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $862,034 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $748,793 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ABUSED, NEGLECTED, AND DRUG ENDANGERED CHILDREN AND THEIR FAMILIES. |
| 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 FOR REVIEW; THE EXECUTIVE COMMITTEE MONITORS COMPLIANCE ON QUARTERLY BASIS AND PERFORMS ACTION IF NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, KEY EMPLOYEES, AND OFFICERS INCLUDES 3 ELEMENTS: 1 - REVIEW AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 15, CONTINUED | 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 AN UPON REQUEST. |
| FORM 990, PART IX, LINE 24A | PROGRAM SERVICE EXPENSES INCLUDES BANK FEES OF $8,374; DUES OF $5,520; FAMILY SRVCS OF $35,662; LEASE OF $9,920; MISC OF $2,736; REPAIRS OF $147,951; SUPPLIES OF $58,774; LICENSES OF $6,602; AND TRAINING OF $8,806. |
| FORM 990, PART IX, LINE 24B | MANAGEMENT EXPENSES INCLUDES BANK FEES OF $5,009; LEASE OF $1,848; MISC OF $11,043; REPAIRS OF $19,844; SUPPLIES OF $3,093; AND LICENSES OF $4,402. |
| FORM 990, PART IX, LINE 24C | FUNDRAISING EXPENSES INCLUDES LEASE FEES OF $610. |
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