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 RahoJOHN RAHO
CFO
- Total calculated
- $142,167
- From this org
- $142,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean RafaczJEAN RAFACZ
APRN
- Total calculated
- $128,596
- From this org
- $128,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lupe ZambranoLUPE ZAMBRANO
CHILD PROTEC
- Total calculated
- $100,485
- From this org
- $100,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alicia ShannonALICIA SHANNON
CEO
- Total calculated
- $92,558
- From this org
- $92,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Julie BoudreauxJULIE BOUDREAUX
CEO
- Total calculated
- $50,750
- From this org
- $50,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg BlurtonGREG BLURTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karla Campos-AndersonKARLA CAMPOS-ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian CassellBRIAN CASSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ClingerJOHN CLINGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Francine DonnorummoFRANCINE DONNORUMMO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GabelJONATHAN GABEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HawesKAREN HAWES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily HunterEMILY HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles IdelsonCHARLES IDELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norman LutzNORMAN LUTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cole PeacockCOLE PEACOCK
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John PearsonJOHN PEARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yadiris Perez-LunaYADIRIS PEREZ-LUNA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin ShermanMARTIN SHERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake SpanbergerJAKE SPANBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WalkerJESSICA 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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