Form 990 for tax year 2022
Filed by FRIENDS OF THE CHILDREN ADVOCACY CENTER OF BREVARD INC.
Totals
- Total revenue
- $302,549
- Total expenses
- $171,857
- Contributions and grants received
- $278,466
- Grants paid
- $162,992
- Program service revenue
- $0
- Investment income
- $7,259
- Other revenue
- $16,824
- Total assets, end of year
- $754,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $754,224
- Program services expenses (Part IX)
- $164,675
- Management and general expenses
- $7,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,675
Program services were 95.8% 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.
-
1c · Fundraising events
$262,790
-
1f · All other contributions, gifts and grants
$15,676
-
3 · Investment income
total $7,259 · excluded $7,259
-
8a · Fundraising events: gross income
$73,471
-
8a · Fundraising events: contributions included on line 1c
$262,790
-
8b · Fundraising events: direct expenses
$56,647
-
8c · Net income from fundraising events
total $16,824 · excluded $16,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $162,992 · program services $162,992
-
11f · Fees: investment management
total $3,230 · management and general $3,230
-
12 · Advertising and promotion
total $180 · program services $180
-
13 · Office expenses
total $308 · program services $308
-
22 · Depreciation, depletion and amortization
total $2,009 · management and general $2,009
-
24a · Other expenses: BANK FEES
total $1,540 · management and general $1,540
-
24b · Other expenses: MEALS
total $1,195 · program services $1,195
-
24c · Other expenses: MISCELLANEOUS
total $326 · management and general $326
-
24d · Other expenses: BUSINESS LICENSE & FEES
total $77 · management and general $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,600 · end of year $22,450
-
2 · Savings and temporary cash investments
beginning of year $55,041 · end of year $346,691
-
10a · Land, buildings and equipment: cost or other basis
$47,119
-
10b · Land, buildings and equipment: accumulated depreciation
$46,616
-
10c · Land, buildings and equipment, net
beginning of year $2,511 · end of year $503
-
11 · Investments: publicly traded securities
beginning of year $213,503 · end of year $384,580
-
27 · Net assets without donor restrictions
beginning of year $655,655 · end of year $754,224
Mission and programs · 2022
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 $164,675 · Grants $162,992
As filed on the 2022 return.
Listed in Part VII
-
Callena SpearmanCALLENA SPEARMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Phillip LanePHILLIP LANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley WoodASHLEY WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Don HemmenwayDON HEMMENWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan MooreSUSAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly CribbKIMBERLY CRIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eve A Bouchard EsqEVE A BOUCHARD ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne BurnsANNE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randall ColemanRANDALL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis Conradt PhDTRAVIS CONRADT PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon JamesSHARON JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Das KirkJESSIE DAS KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MenchJENNIFER MENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler SiroisTYLER SIROIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delores SpearmanDELORES SPEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth WhittakerKENNETH WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Bonder RezankaKIMBERLY BONDER REZANKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sallie HalseySALLIE HALSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sergeant Christopher CrawfordSERGEANT CHRISTOPHER CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew LiebANDREW LIEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria ScottMARIA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philip Lockwood Simpson PhDPHILIP LOCKWOOD SIMPSON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne IveyWAYNE IVEY
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil ArcherPHIL 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
-
FINANCIAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349303094
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