Form 990 for tax year 2022
Filed by FLORIDA NETWORK OF CHILDRENS ADVOCACY CENTERS INC.
Totals
- Total revenue
- $6,563,445
- Total expenses
- $6,450,641
- Contributions and grants received
- $6,363,994
- Grants paid
- $5,590,610
- Program service revenue
- $199,435
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $1,991,238
- Total liabilities, end of year
- $936,868
- Net assets or fund balances, end of year
- $1,054,370
- Program services expenses (Part IX)
- $6,207,892
- Management and general expenses
- $242,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,207,892
Program services were 96.2% 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.
-
1b · Membership dues
$29,300
-
1c · Fundraising events
$555
-
1e · Government grants (contributions)
$6,332,677
-
1f · All other contributions, gifts and grants
$1,462
-
2a · Program service revenue: CONFERENCE REG. & SPONSORS
total $199,435 · related or exempt $199,435
-
3 · Investment income
total $16 · excluded $16
-
8a · Fundraising events: gross income
$8,245
-
8a · Fundraising events: contributions included on line 1c
$555
-
8b · Fundraising events: direct expenses
$8,245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,590,610 · program services $5,590,610
-
5 · Compensation of officers, directors and key employees
total $157,657 · program services $94,247 · management and general $63,410
-
7 · Other salaries and wages
total $177,052 · program services $105,855 · management and general $71,197
-
9 · Other employee benefits
total $60,092 · program services $35,923 · management and general $24,169
-
10 · Payroll taxes
total $24,298 · program services $14,525 · management and general $9,773
-
11c · Fees: accounting
total $14,160 · management and general $14,160
-
11d · Fees: lobbying
total $37,500 · program services $37,500
-
11g · Fees: other
total $4,600 · management and general $4,600
-
12 · Advertising and promotion
total $5,840 · program services $5,840
-
13 · Office expenses
total $246 · program services $147 · management and general $99
-
14 · Information technology
total $10,199 · program services $6,097 · management and general $4,102
-
16 · Occupancy
total $4,314 · program services $2,579 · management and general $1,735
-
19 · Conferences, conventions and meetings
total $183,514 · program services $173,413 · management and general $10,101
-
22 · Depreciation, depletion and amortization
total $3,475 · program services $2,077 · management and general $1,398
-
23 · Insurance
total $3,841 · program services $2,296 · management and general $1,545
-
24a · Other expenses: CAC EDUCATION & TRAINING
total $80,698 · program services $80,698
-
24b · Other expenses: LEASE EXPENSE
total $18,000 · program services $10,761 · management and general $7,239
-
24c · Other expenses: BAD DEBTS
total $14,932 · program services $8,927 · management and general $6,005
-
24d · Other expenses: TRAVEL
total $14,850 · program services $8,878 · management and general $5,972
-
24e · All other expenses
total $44,763 · program services $27,519 · management and general $17,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,576 · end of year $626,735
-
2 · Savings and temporary cash investments
beginning of year $20,108 · end of year $20,114
-
3 · Pledges and grants receivable
beginning of year $361,246 · end of year $575,499
-
4 · Accounts receivable
beginning of year $17,641 · end of year $5
-
9 · Prepaid expenses and deferred charges
beginning of year $69,168 · end of year $60,468
-
10a · Land, buildings and equipment: cost or other basis
$21,279
-
10b · Land, buildings and equipment: accumulated depreciation
$5,719
-
10c · Land, buildings and equipment, net
beginning of year $5,225 · end of year $15,560
-
15 · Other assets
beginning of year $589,567 · end of year $692,857
-
17 · Accounts payable and accrued expenses
beginning of year $603,359 · end of year $754,495
-
19 · Deferred revenue
beginning of year $125,725 · end of year $129,871
-
25 · Other liabilities
beginning of year $66,881 · end of year $52,502
-
27 · Net assets without donor restrictions
beginning of year $249,778 · end of year $273,450
-
28 · Net assets with donor restrictions
beginning of year $691,788 · end of year $780,920
Mission and programs · 2022
Mission
TO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE BY SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE CHILDREN'S ADVOCACY CENTERS AROUND FLORIDA.
-
TO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUATION OF MULTIDISCIPLINARY TEAMS IN FLORIDA THAT ARE INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE IN GENERAL, AND CHILD SEXUAL ABUSE IN PARTICULAR.
Expenses $6,207,892 · Grants $5,590,610 · Revenue $208,235
As filed on the 2022 return.
Listed in Part VII
-
Cindy R VallelyCINDY R VALLELY
OUTGOING - E
- Total calculated
- $108,572
- From this org
- $91,742
- From related orgs
- $0
- Other
- $16,830
- Hours/week
- 40
-
Luzed CruzLUZED CRUZ
INCOMING - E
- Total calculated
- $75,754
- From this org
- $64,915
- From related orgs
- $0
- Other
- $10,839
- Hours/week
- 40
-
David AcevedoDAVID ACEVEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BowermasterMELISSA BOWERMASTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deborah J CunninghamDEBORAH J CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Glori EnzorGLORI ENZOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay HowellJAY HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janine KellJANINE KELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sherry KitchensSHERRY KITCHENS
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
Stacey KostevickiSTACEY KOSTEVICKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie MartinezMARIE MARTINEZ
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah NemesSARAH NEMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanie RacitiJEANIE RACITI
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
John RahoJOHN RAHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Celeste ReevesCELESTE REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael SeerajMICHAEL SEERAJ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie StephensJACKIE STEPHENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Casey WoolleyCASEY WOOLLEY
BOARD MEMBER
- 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
-
$350,516
SUPPORT FOR CACS
-
BROWARD CO SEXUAL ASSAULT TREATMENT
$315,950
SUPPORT FOR CACS
-
SUPPORT FOR CACS
-
$304,855
SUPPORT FOR CACS
-
CHILDREN'S ADVOCACY CENTER BREVARD
$271,165
SUPPORT FOR CACS
-
$269,650
SUPPORT FOR CACS
-
EMERALD COAST CHILDREN'S ADVOCACY C
$241,402
SUPPORT FOR CACS
-
$231,679
SUPPORT FOR CACS
-
CHILDREN'S HOME SOCIETY OF POLK CO
$214,489
SUPPORT FOR CACS
-
PASCO KID'S FIRST
$208,342
SUPPORT FOR CACS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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