Form 990 for tax year 2023

Totals

Total revenue

$5,242,351

Total expenses

$4,746,154

Contributions and grants received

$5,159,472

Grants paid

$0

Program service revenue

$3,000

Investment income

$79,879

Other revenue

$0

Total assets, end of year

$5,832,467

Total liabilities, end of year

$360,529

Net assets or fund balances, end of year

$5,471,938

Program services expenses (Part IX)

$4,212,669

Management and general expenses

$452,596

Fundraising expenses

$80,889

Program service expenses (Part III)

$4,212,669

Program services were 88.8% 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.

Mission and programs · 2023

• THE CHILD PROTECTION TEAM PROVIDES COMPREHENSIVE ASSESSMENTS TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, OR ARE SUSPECTED OF BEING ABUSED OR NEGLECTED. SERVICES INCLUDE MEDICAL EXAMS, FORENSIC INTERVIEWS, CRISIS INTERVENTION, PYSCHOLOGICALS, PSYCHOSOCIAL ASSESSMENTS, CASE COORDINATION AND EXPERT COURT TESTIMONY. THESE SERVICES ARE AVALIABLE 24 HOURS A DAY/SEVEN DAYS A WEEK FREE OF CHARGE. CHILDREN ARE REFERRED BY DEPARTMENT OF CHILDERN AND FAMILIES AND LAW ENFORCEMENT.

  Expenses $2,320,921 · Revenue $3,000

• THE FAMILY ALLIANCE PROGRAM PROVIDES THERAPEUTIC TREATMENT TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, HAVE WITNESSED OR EXPERIENCED FAMILY VIOLENCE, OR HAVE WITNESSED A VIOLENT CRIME OR HOMICIDE. TREATMENT OPTIONS INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY. THE GOALS OF THE PROGRAM ARE TO ASSIST CLIENTS IN OVERCOMING ABUSE-RELATED BEHAVIORAL AND EMOTIONAL DIFFICULTIES AND TO HELP CLIENTS DEVELOP EFFECTIVE COPING SKILLS, HEALTHY SOCIALIZAITON SKILLS, AND SAFETY PLANNING SKILLS. SERVICES ALSO INCLUDE PARENT SUPPORT GROUPS FOR THOSE PARENTS WHOSE CHILDREN ARE RECEIVING TREATMENT. INDIVIDUAL AND GROUP THERAPY ARE ALSO OFFERED TO ADULT SURVIVORS OF SEXUAL ABUSE.

  Expenses $1,063,380

• THE PARENTING PROGRAM IS A PARENT EDUCATION PROGRAM FOR THE TREATMENT AND PREVENTION OF CHILD ABUSE. IT CONSISTS OF WEEKLY CLASSES IN ENGLISH, SPANISH, AND CREOLE. THE CLASSES ARE OFFERED TO FAMILIES INVOLVED IN THE DEPENDENCY SYSTEM AS WELL AS THOSE IN THE COMMUNITY LOOKING TO ENHANCE AND IMPROVE THEIR PARENTING ROLES. THE PROGRAM IS BASED ON THE EVIDENCE BASED CURRICULUM "NUTURING PARENTING PROGRAM". FREE CHILDCARE IS PROVIDED DURING CLASS. THE PINE MANOR AFTERSCHOOL AND SUMMER PROGRAM IS A PREVENTION PROGRAM WHICH PROVIDES CURRICULUM-BASED ACTIVITIES FOR CHILDREN AGES 5-12 WHO RESIDE IN PINE MANOR. THE GOALS ARE TO KEEP CLIENTS SAFE AND HELP THEM REACH THEIR FULL POTENTIAL BY TEACHING THEM LITERACY SKILLS, SOCIAL SKILLS, AND CHARACTER BUILDING SKILLS. EAST UNITED WAY HOUSE IS A MULTI-AGENCY OUTREACH CENTER OFFERING SOCIAL SERVICES WHICH REFLECT THE NEEDS OF THE EAST FORT MYERS COMMUNITY. THE MISSION OF EAST HOUSE IS TO STRENGTHEN FAMILIES BY COLLABORATING WITH COMMUNITY PARTNERS TO EMPOWER LOCAL RESIDENTS AND THEIR FAMILIES. EAST OPERATES PRIMARILY WITH THE HELP OF DEDICATED VOLUNTEERS WHO PROVIDE ASSISTANCE WITH APPLICATIONS FOR SOCIAL SERVICES, TRANSLATIONS, AND A VARIETY OF OTHER SERVICES. VOLUNTEERS ALSO INCLUDE DOG HANDLERS FOR OUR PET THERAPY PROGRAM. BEESLEY'S PAW PRINTS THERAPY PROGRAM PROVIDES PUPPY LOBBY GREETERS, AND THERAPY DOGS IN INDIVIDUAL/GROUP SESSIONS AT THE CHILDREN'S ADVOCACY CENTER AND AT VARIOUS PARTNER LOCATIONS WITHIN THE COMMUNITY. THE PROGRAM ALSO PROVIDES PET THERAPY DOGS AT THE COURTHOUSE OF THE TWENTIETH JUDICIAL CIRCUIT. EACH OF OUR VOLUNTEER TEAMS OF HANDLERS/DOGS ARE REGISTERED AND INSURED THROUGH EITHER ALLIANCE OF THERAPY DOGS, THERAPY DOGS, INC., OR PET PARTNERS. FAMILY ADVOCACY PROGRAM PROVIDES ON-GOING SUPPORT TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. ADVOCATES ARE OFTEN WITH THE FAMILY THROUGHOUT THE CASE, PROVIDING SERVICES DURING THE INVESTIGATION, PROSECUTION AND BEYOND. SERVICES INCLUDE BUT ARE NOT LIMITED TO: SAFETY PLANNING, ASSESSMENT OF NEEDS AND CRIME COMPENSATION, ASSISTANCE IN LINKING/REFERRING TO SOCIAL SERVICES AND TRAUMA FOCUSED MENTAL HEALTH TREATMENT, PARTICIPATION IN CASE REVIEW, ENSURING THE SEAMLESS COORDINATION OF SERVICES, PROVISION OF INFORMATION REGARDING CASE STATUS AND COURT EDUCATION, AND FACILITATING COURTROOM TOURS.

  Expenses $828,368

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

11 February 2025

IRS schema version

2023v6.0

Source object

202540489349300729

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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