Totals
- Total revenue
- $2,000,565
- Total expenses
- $1,757,791
- Contributions and grants received
- $1,977,162
- Grants paid
- $9,214
- Program service revenue
- $28,473
- Investment income
- $7,977
- Other revenue
- -$13,047
- Total assets, end of year
- $1,916,729
- Total liabilities, end of year
- $267,205
- Net assets or fund balances, end of year
- $1,649,524
- Program services expenses (Part IX)
- $1,508,147
- Management and general expenses
- $119,802
- Fundraising expenses
- $129,842
- Program service expenses (Part III)
- $1,508,147
Program services were 85.8% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$8,076
-
1c · Fundraising events
$183,687
-
1e · Government grants (contributions)
$878,780
-
1f · All other contributions, gifts and grants
$906,619
-
1g · Noncash contributions included above
$1,900
-
2a · Program service revenue: Therapy
total $28,473 · related or exempt $28,473
-
3 · Investment income
total $7,977 · excluded $7,977
-
8a · Fundraising events: gross income
$19,130
-
8a · Fundraising events: contributions included on line 1c
$183,687
-
8b · Fundraising events: direct expenses
$32,177
-
8c · Net income from fundraising events
total -$13,047 · excluded -$13,047
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,214 · program services $9,214
-
5 · Compensation of officers, directors and key employees
total $110,235 · program services $73,857 · management and general $27,559 · fundraising $8,819
-
7 · Other salaries and wages
total $961,714 · program services $818,894 · management and general $57,448 · fundraising $85,372
-
9 · Other employee benefits
total $59,738 · program services $51,258 · management and general $3,158 · fundraising $5,322
-
10 · Payroll taxes
total $79,845 · program services $66,604 · management and general $6,220 · fundraising $7,021
-
11c · Fees: accounting
total $16,350 · management and general $16,350
-
11g · Fees: other
total $270,746 · program services $270,746
-
13 · Office expenses
total $22,732 · program services $17,417 · management and general $1,370 · fundraising $3,945
-
14 · Information technology
total $22,643 · program services $21,511 · management and general $566 · fundraising $566
-
16 · Occupancy
total $47,171 · program services $44,643 · management and general $1,702 · fundraising $826
-
17 · Travel
total $12,134 · program services $8,434 · management and general $244 · fundraising $3,456
-
19 · Conferences, conventions and meetings
total $29,056 · program services $29,056
-
22 · Depreciation, depletion and amortization
total $55,433 · program services $52,662 · management and general $1,386 · fundraising $1,385
-
23 · Insurance
total $31,921 · program services $26,151 · management and general $3,518 · fundraising $2,252
-
24a · Other expenses: Dues and Fees
total $23,339 · program services $12,519 · management and general $281 · fundraising $10,539
-
24b · Other expenses: Other
total $5,520 · program services $5,181 · fundraising $339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,648 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $122,150 · end of year $591,726
-
3 · Pledges and grants receivable
beginning of year $212,501 · end of year $422,583
-
9 · Prepaid expenses and deferred charges
beginning of year $27,405 · end of year $40,775
-
10a · Land, buildings and equipment: cost or other basis
$1,269,914
-
10b · Land, buildings and equipment: accumulated depreciation
$408,419
-
10c · Land, buildings and equipment, net
beginning of year $876,914 · end of year $861,495
-
17 · Accounts payable and accrued expenses
beginning of year $89,368 · end of year $65,945
-
19 · Deferred revenue
beginning of year $158,500 · end of year $201,260
-
27 · Net assets without donor restrictions
beginning of year $1,308,105 · end of year $1,298,766
-
28 · Net assets with donor restrictions
beginning of year $98,645 · end of year $350,758
Mission and programs · 2025
Mission
A comprehensive, child-friendly facility where professionals from law enforcement, medical, child protection and therapeutic services collaborate to meet the individual needs of child victims and break the cycle of abuse.
-
Child Advocacy Center, Inc. (the Center) a Florida Not-for-Profit corporation located in Gainesville, Florida provides child-friendly, safe and supportive environment for abused, neglected, or trafficked children. The Center is a place where professionals social workers, counselors, law enforcement officers, state attorneys, victim advocates, medical professionals and others work as a team to coordinate investigations and interventions for each child abuse case. This multidisciplinary team collaboration expediates each childs time in the legal system and ensures that children are not re-victimized by the system, and that they and their families are provided the support and services needed to heal. In conjunction with this multi-disciplinary team approach, the Center offers a variety of trauma-informed services including specialized play therapy for child victims, their non-offending caregivers and siblings, forensic interviews, case management and tracking. In 2025, the Center provided these services to 2,585 child victims, providing 206 forensic interviews, and 5,804 therapy sessions. In total over 4,482 victims were helped and 20,340 victim advocate services were provided. The center is the only location in the area that is child-focused and utilizes the trauma-informed model adopted nationally by the National Childrens Alliance as a best practice for treating children who have suffered abuse. All services at the Center are available free of charge to child victims for as long as they are needed.
Expenses $1,508,147 · Grants $9,214 · Revenue $28,473
As filed on the 2025 return.
Listed in Part VII
-
Sherry Kitchens
Executive Director
- Total calculated
- $110,235
- From this org
- $101,545
- From related orgs
- $0
- Other
- $8,690
- Hours/week
- 40
-
Jeff Quigley
- Total calculated
- $0
- Hours/week
- 1
-
John Roberts
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Donna Weseman
- Total calculated
- $0
- Hours/week
- 1
-
Joel Brown
- Total calculated
- $0
- Hours/week
- 1
-
Tamelia Malcolm
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rob Deese
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Green-Brown
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jen Lesshafft
- Total calculated
- $0
- Hours/week
- 1
-
Bob Krefting
- Total calculated
- $0
- Hours/week
- 1
-
Lem Purcell
- Total calculated
- $0
- Hours/week
- 1
-
Linda Shaw
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Drotos
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Tanner
- Total calculated
- $0
- Hours/week
- 1
-
Bill Farley
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Crane
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Higgins
- Total calculated
- $0
- Hours/week
- 1
-
Dr Runi Foster
- Total calculated
- $0
- Hours/week
- 1
-
Pam Schneider
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy Zeretzke
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611739349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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