Form 990 for tax year 2023
Filed by FRIENDS OF THE CHILDREN ADVOCACY CENTER OF BREVARD INC.
Totals
- Total revenue
- $170,314
- Total expenses
- $166,076
- Contributions and grants received
- $102,355
- Grants paid
- $141,055
- Program service revenue
- $0
- Investment income
- $17,267
- Other revenue
- $50,692
- Total assets, end of year
- $793,115
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $793,115
- Program services expenses (Part IX)
- $142,253
- Management and general expenses
- $9,095
- Fundraising expenses
- $14,728
- Program service expenses (Part III)
- $142,253
Program services were 85.7% 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.
-
1c · Fundraising events
$20,483
-
1f · All other contributions, gifts and grants
$81,872
-
3 · Investment income
total $17,267 · excluded $17,267
-
8a · Fundraising events: gross income
$84,323
-
8a · Fundraising events: contributions included on line 1c
$20,483
-
8b · Fundraising events: direct expenses
$33,631
-
8c · Net income from fundraising events
total $50,692 · excluded $50,692
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $141,055 · program services $141,055
-
11c · Fees: accounting
total $950 · management and general $950
-
11f · Fees: investment management
total $4,018 · management and general $4,018
-
11g · Fees: other
total $14,728 · fundraising $14,728
-
12 · Advertising and promotion
total $924 · program services $924
-
13 · Office expenses
total $274 · program services $274
-
14 · Information technology
total $90 · management and general $90
-
22 · Depreciation, depletion and amortization
total $334 · management and general $334
-
23 · Insurance
total $757 · management and general $757
-
24a · Other expenses: Business License & Fees
total $1,553 · management and general $1,553
-
24b · Other expenses: Bank Fees
total $998 · management and general $998
-
24c · Other expenses: Meals
total $198 · management and general $198
-
24d · Other expenses: Miscellaneous
total $197 · management and general $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,450 · end of year $222,760
-
2 · Savings and temporary cash investments
beginning of year $346,691 · end of year $144,104
-
10a · Land, buildings and equipment: cost or other basis
$47,119
-
10b · Land, buildings and equipment: accumulated depreciation
$46,950
-
10c · Land, buildings and equipment, net
beginning of year $503 · end of year $169
-
11 · Investments: publicly traded securities
beginning of year $384,580 · end of year $426,082
-
27 · Net assets without donor restrictions
beginning of year $754,224 · end of year $793,115
Mission and programs · 2023
Mission
To raise funding, increase awareness, and educate the community for the Children's Advocacy Center of Brevard.
-
Primary program service- Increase awareness by educating the community about the Children's Advocacy Center of Brevard. Also, to raise funding through this awareness by fund raising events and securing grants for the Children's Advocacy Center of Brevard.
Expenses $142,253 · Grants $141,055
As filed on the 2023 return.
Listed in Part VII
-
Callena Spearman
President
- Total calculated
- $0
- Hours/week
- 2
-
Phillip Lane
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Wood
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Don Hemmenway
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Susan Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Cribb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eve A Bouchard Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne Burns
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randall Coleman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Travis Conradt PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Das Kirk
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Mench
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Sirois
Director
- Total calculated
- $0
- Hours/week
- 2
-
Delores Spearman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Whittaker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Bonder Rezanka
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sallie Halsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sergeant Christopher Crawford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Lieb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Philip Lockwood Simpson PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wayne Ivey
Advisory Director
- Total calculated
- $0
- Hours/week
- 2
-
Phil Archer
Advisory Director
- 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
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413529349300606
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