Form 990 for tax year 2022
Filed by EMERALD COAST CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $2,553,651
- Total expenses
- $2,408,045
- Contributions and grants received
- $1,751,266
- Grants paid
- $0
- Program service revenue
- $48,492
- Investment income
- $99,218
- Other revenue
- $654,675
- Total assets, end of year
- $7,371,140
- Total liabilities, end of year
- $157,799
- Net assets or fund balances, end of year
- $7,213,341
- Program services expenses (Part IX)
- $1,891,940
- Management and general expenses
- $325,495
- Fundraising expenses
- $190,610
- Program service expenses (Part III)
- $1,891,940
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$801,002
-
1f · All other contributions, gifts and grants
$950,264
-
2a · Program service revenue: CONTRACT SERVICES
total $48,492 · related or exempt $48,492
-
3 · Investment income
total $66,147 · excluded $66,147
-
7a · Gross sales of assets other than inventory
securities $639,806
-
7b · Less cost or other basis and sales expenses
securities $606,735
-
7c · Gain or loss
securities $33,071
-
7d · Net gain or loss
total $33,071 · excluded $33,071
-
8a · Fundraising events: gross income
$668,065
-
8b · Fundraising events: direct expenses
$174,173
-
8c · Net income from fundraising events
total $493,892 · excluded $452,970
-
11a · Other revenue: MISCELLANEOUS
total $1,379 · related or exempt $1,379
-
11b · Other revenue: Gain on disposal
total $159,404 · excluded $159,404
-
11e · Other revenue, total
$160,783
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,711 · program services $125,437 · management and general $17,451 · fundraising $13,823
-
7 · Other salaries and wages
total $1,236,289 · program services $989,570 · management and general $137,673 · fundraising $109,046
-
9 · Other employee benefits
total $90,053 · program services $72,082 · management and general $10,028 · fundraising $7,943
-
10 · Payroll taxes
total $113,524 · program services $90,869 · management and general $12,642 · fundraising $10,013
-
11b · Fees: legal
total $28,469 · program services $28,469
-
11c · Fees: accounting
total $38,534 · program services $31,922 · management and general $5,333 · fundraising $1,279
-
12 · Advertising and promotion
total $65,748 · program services $27,683 · fundraising $38,065
-
13 · Office expenses
total $48,362 · program services $38,461 · management and general $6,152 · fundraising $3,749
-
16 · Occupancy
total $99,052 · program services $94,942 · management and general $3,502 · fundraising $608
-
17 · Travel
total $68,974 · program services $51,730 · management and general $13,794 · fundraising $3,450
-
20 · Interest
total $388 · program services $311 · management and general $43 · fundraising $34
-
22 · Depreciation, depletion and amortization
total $106,713 · program services $104,579 · management and general $1,067 · fundraising $1,067
-
23 · Insurance
total $79,904 · program services $71,493 · management and general $7,649 · fundraising $762
-
24a · Other expenses: PROGRAM SERVICES
total $164,392 · program services $164,392
-
24b · Other expenses: MANAGEMENT AND GENERAL
total $110,161 · management and general $110,161
-
24c · Other expenses: FUNDRAISING
total $771 · fundraising $771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,193 · end of year $211,778
-
3 · Pledges and grants receivable
beginning of year $100,748 · end of year $178,682
-
4 · Accounts receivable
end of year $124,365
-
9 · Prepaid expenses and deferred charges
beginning of year $39,861 · end of year $181,258
-
10a · Land, buildings and equipment: cost or other basis
$4,706,370
-
10b · Land, buildings and equipment: accumulated depreciation
$785,888
-
10c · Land, buildings and equipment, net
beginning of year $3,182,893 · end of year $3,920,482
-
12 · Investments: other securities
beginning of year $3,068,866 · end of year $2,754,575
-
17 · Accounts payable and accrued expenses
beginning of year $65,377 · end of year $157,799
-
27 · Net assets without donor restrictions
beginning of year $6,847,184 · end of year $7,213,341
Mission and programs · 2022
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
Activities or mission (Part I)
THE EMERALD COAST CHILDRENS ADVOCACY CENTER IS A 501C3 NONPROFIT AGENCY THAT, ALONG WITH OTHER CONTINUED ON PAGE 2
-
THE CENTER PROVIDED DIRECT SERVICES TO 657 CHILD VICTIMS OF PHYSICAL
Expenses $1,891,940 · Revenue $48,492
As filed on the 2022 return.
Listed in Part VII
-
Janet ParkerJANET PARKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
R PellegrinoR PELLEGRINO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alan WoodALAN WOOD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Amos
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
S Brannon
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy ColeCINDY COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaun EubanksSHAUN EUBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Velia LalaVELIA LALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
D Lichorwic
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy McLeanTRACY MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blake Morar
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
H Parrish
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy PierceTAMMY PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom SaffelTOM SAFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
N Suhi-MooreN SUHI-MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
M ThompsonM THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candace VlahosCANDACE VLAHOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
K WheatleyK WHEATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
L Elliott
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J PorterfieldJ PORTERFIELD
EXEC DIRECTOR
- Total calculated
- $156,711
- From this org
- $156,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349301130
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