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← CHILDRENS ADVOCACY CENTER OF SW FLORIDA INC

Form 990 for tax year 2024

Filed by CHILDRENS ADVOCACY CENTER OF SW FLORIDA INC.

Totals

Total revenue
$7,273,005
Total expenses
$5,087,199
Contributions and grants received
$7,193,582
Grants paid
$0
Program service revenue
$1,500
Investment income
$79,408
Other revenue
-$1,485
Total assets, end of year
$8,019,055
Total liabilities, end of year
$304,544
Net assets or fund balances, end of year
$7,714,511
Program services expenses (Part IX)
$4,378,784
Management and general expenses
$520,501
Fundraising expenses
$187,914
Program service expenses (Part III)
$4,378,784

Program services were 86.1% 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

    $385,100

  • 1c · Fundraising events

    $158,479

  • 1e · Government grants (contributions)

    $2,269,361

  • 1f · All other contributions, gifts and grants

    $4,380,642

  • 1g · Noncash contributions included above

    $176,935

  • 2a · Program service revenue: CLIENT AND AGENCY FEES

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $79,408 · excluded $79,408

  • 8a · Fundraising events: gross income

    $54,784

  • 8a · Fundraising events: contributions included on line 1c

    $158,479

  • 8b · Fundraising events: direct expenses

    $56,269

  • 8c · Net income from fundraising events

    total -$1,485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $293,793 · program services $249,068 · management and general $32,357 · fundraising $12,368

  • 7 · Other salaries and wages

    total $3,049,522 · program services $2,585,280 · management and general $335,864 · fundraising $128,378

  • 8 · Pension plan contributions

    total $136,732 · program services $120,786 · management and general $13,002 · fundraising $2,944

  • 9 · Other employee benefits

    total $314,178 · program services $277,538 · management and general $29,876 · fundraising $6,764

  • 10 · Payroll taxes

    total $249,652 · program services $211,458 · management and general $27,793 · fundraising $10,401

  • 11b · Fees: legal

    total $26,297 · program services $24,020 · management and general $2,277

  • 11f · Fees: investment management

    total $4,088 · management and general $4,088

  • 11g · Fees: other

    total $45,241 · program services $40,754 · management and general $4,487

  • 12 · Advertising and promotion

    total $5,055 · program services $2,835 · management and general $2,220

  • 13 · Office expenses

    total $227,223 · program services $182,913 · management and general $34,141 · fundraising $10,169

  • 14 · Information technology

    total $95,051 · program services $82,112 · management and general $6,801 · fundraising $6,138

  • 16 · Occupancy

    total $190,668 · program services $180,955 · management and general $8,990 · fundraising $723

  • 17 · Travel

    total $38,747 · program services $23,661 · management and general $6,536 · fundraising $8,550

  • 20 · Interest

    total $8,475 · program services $8,174 · management and general $301

  • 22 · Depreciation, depletion and amortization

    total $112,088 · program services $105,924 · management and general $5,604 · fundraising $560

  • 23 · Insurance

    total $80,190 · program services $74,321 · management and general $5,077 · fundraising $792

  • 24a · Other expenses: IN KIND SUPPLIES,CLOTHING

    total $156,735 · program services $156,735

  • 24b · Other expenses: TRAINING & EDUCATION

    total $24,020 · program services $24,020

  • 24c · Other expenses: DEVELOPMENTAL GRANTS

    total $12,439 · program services $12,224 · management and general $215

  • 24d · Other expenses: FIELD TRIPS

    total $11,630 · program services $11,630

  • 24e · All other expenses

    total $5,375 · program services $4,376 · management and general $872 · fundraising $127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,828 · end of year $236,562

  • 2 · Savings and temporary cash investments

    beginning of year $1,432,384 · end of year $1,199,618

  • 3 · Pledges and grants receivable

    beginning of year $466,665 · end of year $1,880,474

  • 4 · Accounts receivable

    beginning of year $2,467 · end of year $2,468

  • 7 · Other notes and loans receivable

    beginning of year $91,227 · end of year $147,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,470 · end of year $112,954

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

    $4,336,044

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

    $1,673,846

  • 10c · Land, buildings and equipment, net

    beginning of year $2,597,155 · end of year $2,662,198

  • 11 · Investments: publicly traded securities

    beginning of year $594,868 · end of year $1,761,513

  • 15 · Other assets

    beginning of year $14,403 · end of year $15,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,406 · end of year $4,575

  • 23 · Secured mortgages and notes payable

    beginning of year $112,466

  • 25 · Other liabilities

    beginning of year $214,657 · end of year $299,969

  • 27 · Net assets without donor restrictions

    beginning of year $5,471,938 · end of year $7,714,511

Mission and programs · 2024

Mission

SINCE 1981, CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA, INC. (CAC) HAS ADVOCATED FOR A HEALTHY, SAFE COMMUNITY FOR CHILDREN THROUGH A MULTIDISCIPLINARY TEAM APPROACH TO CHILD ABUSE AND NEGLECT. OUR MISSION IS TO CREATE A SAFE AND NUTURING SPACE FOR CHILDREN AFFECTED BY ABUSE AND NEGLECT, WHERE THEY SHARE THEIR STORIES, HEAL, AND THRIVE, WITH COMPREHENSIVE SUPPORT. THE CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA OFFERS ABUSE DETERMINATION SERVICES, TRAUMA-INFORMED THERAPEUTIC COUNSELING, ADVOCACY, PARENTING EDUCATION, PREVENTION PROGRAMS, PET THERAPY, AND COMMUNITY OUTREACH AND EDUCATION IN LEE COUNTY. ABUSE DETERMINATION, THERAPEUTIC COUNSELING, AND ADVOCACY SERVICES ARE ALSO PROVIDED IN CHARLOTTE, HENDRY, AND GLADES COUNTIES. CAC IS THE ONLY CHILDREN'S ADVOCACY CENTER IN THE FOUR-COUNTY AREA. CAC IS ACCREDITED BY NATIONAL CHILDREN'S ALLIANCE, AND ONE OF THE LARGEST CHILDREN'S ADVOCACY CENTERS IN THE STATE OF FLORIDA.

  • THE CHILD PROTECTION TEAM (CPT) PROVIDES SERVICES TO CHILDREN WHO ARE SUSPECTED OF HAVING EXPERIENCED OR WITNESSED CHILD NEGLECT, PHYSICAL ABUSE, SEXUAL ABUSE TO INCLUDE SEXUAL EXPLOITATION, FAMILY VIOLENCE, AND/OR MEDICAL NEGLECT. SERVICES ARE OFFERED TO CHILDREN AND FAMILIES WHO ARE INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES AND/OR LOCAL AND FEDERAL LAW ENFORCEMENT AGENCIES. SERVICES INCLUDE MEDICAL EVALUATIONS, FORENSIC INTERVIEWS, SPECIALIZED INTERVIEWS, FAMILY ASSESSMENTS, MEDICAL CONSULTATIONS, PSYCHOSOCIAL ASSESSMENTS, PSYCHOLOGICAL EVALUATIONS, AND MULTIDISCIPLINARY STAFFINGS. THE TEAM ALSO PROVIDES COURT TESTIMONY. SERVICES ARE PROVIDED 24 HOURS A DAY 7 DAYS A WEEK. THE GOALS OF CPT ARE TO ASSIST AGENCIES WHO INVESTIGATE CHILD ABUSE IN DETERMINING ABUSE, NEGLECT, OR THREAT; TO PREVENT CHILD ABUSE THROUGH COMMUNITY OUTREACH AND PUBLIC EDUCATION; AND PROVIDE PROFESSIONAL TRAINING AROUND THE ISSUES OF ABUSE AND NEGLECT. CPT IS GOVERNED BY FLORIDA STATUTES, AND ALL SERVICES ARE FREE OF CHARGE.

    Expenses $2,246,843 · Revenue $1,500

  • FAMILY ALLIANCE IS A CHILD-FRIENDLY OUTPATIENT COUNSELING PROGRAM THAT PROVIDES THERAPY AND PSYCHOEDUCATIONAL CURRICULUM TO CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT, HAVE WITNESSED/EXPERIENCED FAMILY VIOLENCE OR A VIOLENT CRIME, ARE SUSPECTED OF BEING ABUSED OR NEGLECTED, OR ARE AT- RISK FOR ABUSE AND NEGLECT. INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP COUNSELING, AND PSYCHOEDUCATIONAL SERVICES ARE PROVIDED FOR CHILDREN AGES 3-17. DURING THE TIME A CHILD IS ENGAGED IN THERAPY, NON-OFFENDING CAREGIVERS AND SIBLINGS ARE OFFERED SUPPORT SERVICES. THESE SESSIONS INCLUDE PROVIDING FAMILIES WITH PSYCHOEDUCATIONAL SERVICES RELATED TO ABUSE AND TRAUMA, COPING SKILLS, SAFETY SKILLS, PREVENTION SKILLS, COMMUNICATION SKILLS, AND KNOWLEDGE RELATED TO HEALTHY AND UNHEALTHY RELATIONSHIPS. THE THERAPIST PROVIDES EMOTIONAL SUPPORT TO FAMILY MEMBERS WHO HAVE BEEN AFFECTED BY THEIR LOVED ONE'S ABUSE/TRAUMA. FAMILY ALLIANCE ALSO OFFERS THERAPEUTIC SERVICES TO ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE. ALL SERVICES ARE FREE OF CHARGE.

    Expenses $1,371,126

  • THE PARENTING PROGRAM IS PARENT EDUCATION FOR THE PREVENTION OF CHILD ABUSE. OUR PARENTING CLASSES UTILIZE THE NURTURING PARENTING PROGRAM WHICH HAS OVER 40 YEARS OF RESEARCH SHOWING THAT IT REDUCES THE BELIEFS THAT ARE KNOWN TO LEAD TO ABUSE AND/OR NEGLECT WHILE INCREASING WHAT IS KNOWN AS PROTECTIVE CAPACITIES. CAC UTILIZES VARIOUS CURRICULUM WITHIN THE NURTURING PARENTING PROGRAM SUCH AS NURTURING SKILLS, NURTURING FATHERS, AND NURTURING FAMILIES IN RECOVERY (ADDICTION). THE PARENTING CLASSES ARE OFFERED IN ENGLISH, SPANISH, AND CREOLE TO FAMILIES INVOLVED IN THE DEPENDENCY SYSTEM AS WELL AS THOSE IN THE COMMUNITY LOOKING TO ENHANCE AND IMPROVE THEIR PARENTING ROLES. THE CLASS SCHEDULE OFFERS CLASSES SIX DAYS PER WEEK TO INCLUDE DAYTIME, EVENING, AND WEEKEND HOURS AS NEEDED. THE PARENTING PROGRAM IS OFFERED FREE OF CHARGE. THE PINE MANOR AFTER SCHOOL AND SUMMER PROGRAM IS A PREVENTION PROGRAM WHICH PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 5-12 WHO RESIDE IN PINE MANOR FOCUSING ON IMPROVING LITERACY, MATHEMATICS, AND SOCIAL SKILLS. SERVICES PROVIDED INCLUDE INDIVIDUALIZED HOMEWORK ASSISTANCE, AFTER SCHOOL KIDZLIT READING ENRICHMENT PROGRAM FOCUSING ON INCREASING LITERACY SKILLS AS WELL AS CHILD HEALTH AND WELL-BEING, SPORTS AND OUTDOOR PLAY, CHARACTER EDUCATION, ARTS AND CRAFTS, FIELD TRIPS, GUEST SPEAKERS, PET THERAPY READING PROGRAM, PARTICIPATION IN THE COMMUNITY GARDEN, LINKING FAMILIES WITH COMMUNITY RESOURCES, AND ONGOING COMMUNICATION WITH PARENTS/CAREGIVERS REGARDING THEIR CHILD AND THE CHILD'S PROGRESS IN THE PROGRAM. THE PROGRAM IS PROVIDED AT NO COST. THE CHILDREN'S ADVOCACY CENTER IS THE LEAD AGENCY FOR THE UNITED WAY RESILIENCY HUB IN EAST FORT MYERS. THE EAST RESILIENCY HUB IS A MULTI- AGENCY OUTREACH CENTER OFFERING SOCIAL SERVICES WHICH REFLECT THE NEEDS OF THE EAST FORT MYERS COMMUNITY. THE MISSION OF THE EAST RESILIENCY HUB IS TO STRENGTHEN FAMILIES BY COLLABORATING WITH COMMUNITY PARTNERS AND EMPOWERING LOCAL RESIDENTS AND FAMILIES. THE RESILIENCY HUB PROVIDES A "ONE-STOP SHOP" FOR INDIVIDUALS AND FAMILIES SEEKING RESOURCES, INFORMATION AND REFERRALS, AND OTHER SOCIAL SERVICES. CAC PARTNERS WITH AGENCIES CO-LOCATED AND PROVIDES A FOOD PANTRY, CLOTHING AND DIAPERS CLOSET, INFORMATION AND REFERRAL, AND ASSISTANCE WITH MEDICAID/FOOD STAMPS/FLORIDA KIDCARE APPLICATIONS AND RENEWALS. SERVICES ARE OFFERED FREE OF CHARGE. THE BEESLEY'S PAW PRINTS PET THERAPY PROGRAM PROVIDES VOLUNTEER THERAPY TEAMS, REGISTERED HANDLERS AND INSURED THERAPY DOGS. TO BRING COMFORT AND REDUCE ANXIETY FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN NEED. AT CAC, THE DOGS GREET VISITORS IN THE LOBBY TO CREATE A WELCOMING ATMOSPHERE AND PARTICIPATE IN INDIVIDUAL AND GROUP THERAPY SESSIONS TO PROVIDE EMOTIONAL SUPPORT. BEYOND CAC, THE TEAMS EXTEND THEIR SERVICES TO PARTNER LOCATIONS THROUGHOUT LEE COUNTY AND THE 20TH JUDICIAL CIRCUIT, OFFERING COMFORT TO CHILDREN IN DEPENDENCY COURT OR WHILE TESTIFYING AGAINST ABUSERS. ALL TEAMS ARE REGISTERED THROUGH REPUTABLE ORGANIZATIONS SUCH AS ALLIANCE OF THERAPY DOGS, THERAPY DOGS, INC., AND PET PARTNERS. THE FAMILY ADVOCACY PROGRAM PROVIDES ONGOING SUPPORT TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. ADVOCATES WALK ALONGSIDE FAMILIES THROUGHOUT THE CASE, OFFERING SERVICES DURING THE INVESTIGATION, PROSECUTION, AND BEYOND. SUPPORT INCLUDES SAFETY PLANNING, NEEDS ASSESSMENT, ASSISTANCE WITH CRIME COMPENSATION, REFERRALS TO SOCIAL SERVICES AND TRAUMA-FOCUSED MENTAL HEALTH TREATMENT, PARTICIPATION IN CASE REVIEW, COORDINATION OF SERVICES, UPDATES ON CASE STATUS, COURT EDUCATION, AND FACILITATING COURTROOM TOURS.

    Expenses $760,815

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Raho

    CFO

    Total calculated
    $142,167
    From this org
    $142,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jean Rafacz

    APRN

    Total calculated
    $128,596
    From this org
    $128,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Lupe Zambrano

    CHILD PROTEC

    Total calculated
    $100,485
    From this org
    $100,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Alicia Shannon

    CEO

    Total calculated
    $92,558
    From this org
    $92,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Julie Boudreaux

    CEO

    Total calculated
    $50,750
    From this org
    $50,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Greg Blurton

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karla Campos-Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Brian Cassell

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Clinger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Francine Donnorummo

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Gabel

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Hawes

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emily Hunter

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles Idelson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Norman Lutz

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cole Peacock

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • John Pearson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Yadiris Perez-Luna

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Martin Sherman

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jake Spanberger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jessica Walker

    MEMBER

    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
2024
Filed
7 May 2026
IRS schema version
2024v5.0
Source object
202601339349306430

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