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Nonprofiteer
← SEACOAST CHILD ADVOCACY CENTER INC

Form 990 for tax year 2024

Filed by SEACOAST CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$569,476
Total expenses
$478,737
Contributions and grants received
$407,597
Grants paid
$0
Program service revenue
$0
Investment income
$30,949
Other revenue
$130,930
Total assets, end of year
$1,175,713
Total liabilities, end of year
$99,629
Net assets or fund balances, end of year
$1,076,084
Program services expenses (Part IX)
$278,892
Management and general expenses
$88,054
Fundraising expenses
$111,791
Program service expenses (Part III)
$278,892

Program services were 58.3% 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)

    $334,658

  • 1f · All other contributions, gifts and grants

    $72,939

  • 3 · Investment income

    total $30,949 · excluded $30,949

  • 8a · Fundraising events: gross income

    $118,166

  • 8b · Fundraising events: direct expenses

    $1,869

  • 8c · Net income from fundraising events

    total $116,297

  • 9a · Gaming: gross income

    $14,633

  • 9c · Net income from gaming

    total $14,633 · related or exempt $14,633

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $303,906 · program services $182,344 · management and general $60,781 · fundraising $60,781

  • 9 · Other employee benefits

    total $22,615 · program services $13,569 · management and general $4,523 · fundraising $4,523

  • 10 · Payroll taxes

    total $22,739 · program services $13,643 · management and general $4,548 · fundraising $4,548

  • 11g · Fees: other

    total $7,054 · program services $4,232 · management and general $1,411 · fundraising $1,411

  • 12 · Advertising and promotion

    total $4,329 · program services $4,329

  • 13 · Office expenses

    total $8,332 · program services $5,000 · management and general $1,666 · fundraising $1,666

  • 16 · Occupancy

    total $36,667 · program services $29,334 · management and general $7,333

  • 17 · Travel

    total $8,048 · program services $5,633 · management and general $805 · fundraising $1,610

  • 19 · Conferences, conventions and meetings

    total $2,874 · program services $2,874

  • 22 · Depreciation, depletion and amortization

    total $675 · program services $337 · management and general $338

  • 23 · Insurance

    total $4,702 · program services $2,821 · management and general $1,881

  • 24a · Other expenses: COGS

    total $35,513 · fundraising $35,513

  • 24b · Other expenses: DUES/SUBSCRIPTIONS

    total $7,359 · program services $5,151 · management and general $736 · fundraising $1,472

  • 24c · Other expenses: TRAINING

    total $4,703 · program services $4,703

  • 24d · Other expenses: BANK SERVICE CHARGE

    total $3,167 · program services $3,167

  • 24e · All other expenses

    total $6,054 · program services $1,755 · management and general $4,032 · fundraising $267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $414,025 · end of year $185,043

  • 2 · Savings and temporary cash investments

    beginning of year $100,097 · end of year $404,651

  • 4 · Accounts receivable

    beginning of year $66,430 · end of year $80,597

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,521 · end of year $5,625

  • 10a · Land, buildings and equipment: cost or other basis

    $4,521

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,549

  • 10c · Land, buildings and equipment, net

    beginning of year $2,648 · end of year $1,972

  • 11 · Investments: publicly traded securities

    beginning of year $373,610 · end of year $408,611

  • 14 · Intangible assets

    beginning of year $18,826 · end of year $89,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,987 · end of year $27,955

  • 25 · Other liabilities

    beginning of year $18,826 · end of year $71,674

  • 27 · Net assets without donor restrictions

    beginning of year $957,344 · end of year $1,076,084

Mission and programs · 2024

Mission

TO PROVIDE A SAFE, FRIENDLY ENVIRONMENT FOR INTERVIEWS AND EVALUATION OF ALLEDGED CHILD ABUSE BY TRAINED FORENSIC INTERVIEWERS AND COORDINATE APPROPRIATE FOLLOW UP WITH MULTI-DISCIPLINED GROUPS.

  • THE ORGANIZATION PERFORMS INTERVIEWS OF ALLEDGED ABUSED VICTIMS AND PROVIDES SERVICES TO INVESTIGATE AND RESOLVE CASES. EXPENSES ARE PRIMARILY FOR INTERVIEWERS SALARIES AND TO PROVIDE LOCATION FOR THE INTERVIEWS.

    Expenses $278,892

As filed on the 2024 return.

Listed in Part VII

  • Ali Blais

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • John Burham

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Frank Firicano

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Garone

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Dave Keaveny

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Allyson Kreycik

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Richard Lyons

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Melanson

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Brad Russ

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Angela Salb

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Richard Sawyer

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Kristina Seid

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Mark Weidman

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Sally Aldrich

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Erik Johnson CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Chace

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    3

  • Samantha Elwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202503219349311710

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