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Nonprofiteer
← COLLIER COUNTY CHILD ADVOCACY COUNCIL INC

Form 990 for tax year 2023

Filed by COLLIER COUNTY CHILD ADVOCACY COUNCIL INC.

Totals

Total revenue
$3,684,612
Total expenses
$2,348,567
Contributions and grants received
$2,427,204
Grants paid
$0
Program service revenue
$109,035
Investment income
$1,119,892
Other revenue
$28,481
Total assets, end of year
$3,464,984
Total liabilities, end of year
$288,566
Net assets or fund balances, end of year
$3,176,418
Program services expenses (Part IX)
$1,938,500
Management and general expenses
$274,832
Fundraising expenses
$135,235
Program service expenses (Part III)
$1,938,500

Program services were 82.5% 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.

  • 1e · Government grants (contributions)

    $621,609

  • 1f · All other contributions, gifts and grants

    $1,805,595

  • 1g · Noncash contributions included above

    $16,512

  • 2a · Program service revenue: COLLIER COUNTY

    total $61,275 · related or exempt $61,275

  • 2b · Program service revenue: CRIMES COMPENSATION

    total $46,350 · related or exempt $46,350

  • 2c · Program service revenue: THERAPEUTIC VISITATION

    total $1,190 · related or exempt $1,190

  • 2d · Program service revenue: PARTNERS IN PARENTING

    total $220 · related or exempt $220

  • 3 · Investment income

    total $76,877 · excluded $76,877

  • 7a · Gross sales of assets other than inventory

    other assets $1,954,899

  • 7b · Less cost or other basis and sales expenses

    other assets $911,884

  • 7c · Gain or loss

    other assets $1,043,015

  • 7d · Net gain or loss

    total $1,043,015 · excluded $1,043,015

  • 11a · Other revenue: OTHER INCOME

    total $14,937 · excluded $14,937

  • 11b · Other revenue: FEMA PROCEEDS

    total $13,544 · excluded $13,544

  • 11e · Other revenue, total

    $28,481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $341,488 · program services $276,605 · management and general $44,393 · fundraising $20,490

  • 7 · Other salaries and wages

    total $1,183,704 · program services $1,103,061 · management and general $520 · fundraising $80,123

  • 8 · Pension plan contributions

    total $34,644 · program services $25,478 · management and general $7,540 · fundraising $1,626

  • 9 · Other employee benefits

    total $128,314 · program services $92,362 · management and general $30,298 · fundraising $5,654

  • 10 · Payroll taxes

    total $115,347 · program services $81,715 · management and general $26,500 · fundraising $7,132

  • 11c · Fees: accounting

    total $27,860 · management and general $27,860

  • 11g · Fees: other

    total $113,281 · program services $100,402 · management and general $11,624 · fundraising $1,255

  • 13 · Office expenses

    total $28,111 · program services $21,355 · management and general $6,008 · fundraising $748

  • 16 · Occupancy

    total $138,556 · program services $103,724 · management and general $34,764 · fundraising $68

  • 17 · Travel

    total $13,195 · program services $8,154 · management and general $5,041

  • 19 · Conferences, conventions and meetings

    total $11,347 · program services $3,527 · management and general $7,600 · fundraising $220

  • 20 · Interest

    total $1,416 · program services $1,267 · management and general $89 · fundraising $60

  • 22 · Depreciation, depletion and amortization

    total $35,385 · management and general $35,385

  • 23 · Insurance

    total $30,893 · program services $25,950 · management and general $3,398 · fundraising $1,545

  • 24a · Other expenses: SUPPLIES

    total $73,643 · program services $54,400 · management and general $18,843 · fundraising $400

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $32,135 · program services $24,852 · management and general $5,871 · fundraising $1,412

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $23,377 · program services $15,448 · management and general $4,478 · fundraising $3,451

  • 24d · Other expenses: FUNDRAISING COSTS

    total $15,871 · program services $200 · management and general $4,620 · fundraising $11,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,787 · end of year $244,108

  • 2 · Savings and temporary cash investments

    beginning of year $323,499 · end of year $2,466,606

  • 3 · Pledges and grants receivable

    beginning of year $209,172 · end of year $306,977

  • 4 · Accounts receivable

    beginning of year $555 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,858 · end of year $94,949

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

    $236,468

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

    $121,197

  • 10c · Land, buildings and equipment, net

    beginning of year $994,351 · end of year $115,271

  • 12 · Investments: other securities

    beginning of year $33,113 · end of year $36,383

  • 15 · Other assets

    beginning of year $310,721 · end of year $200,690

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,037 · end of year $84,339

  • 19 · Deferred revenue

    beginning of year $3,774 · end of year $500

  • 23 · Secured mortgages and notes payable

    beginning of year $159,317 · end of year $0

  • 25 · Other liabilities

    beginning of year $310,721 · end of year $203,727

  • 27 · Net assets without donor restrictions

    beginning of year $1,748,677 · end of year $3,140,035

  • 28 · Net assets with donor restrictions

    beginning of year $88,530 · end of year $36,383

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN COLLIER COUNTY AND THE VISION IS TO CREATE A COMMUNITY WHERE CHILD ABUSE IS NOT TOLERATED.

Activities or mission (Part I)

IMPROVE LIVES OF ABUSED COLLIER COUNTY CHILDREN; CREATE COMMUNITY WHERE CHILD ABUSE ISN'T TOLERATED

  • THE CHILD PROTECTION TEAM IS A MEDICALLY DIRECTED TEAM DEDICATED TO EVALUATING ABUSE VICTIMS AND AIDING IN THE PROSECUTION OF PERPETRATORS. COUNSELING SERVICES PROVIDE THE ONLY COUNSELING SERVICES IN COLLIER COUNTY SPECIFICALLY DESIGNED FOR TREATING THE TRAUMA THAT IS BROUGHT ABOUT BY ABUSE. THE FAMILY SAFETY PROGRAM PROVIDES A SAFE PLACE FOR SUPERVISED EXCHANGES AND SAFE VISITS FOR VICTIMS OF DOMESTIC VIOLENCE FOCUSING ON THE SAFETY AND WELL BEING OF THE CHILDREN INVOLVED.

    Expenses $1,938,500 · Revenue $109,035

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRAD BOAZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • CHRIS ROBERTS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MAURICE SHEA

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • TIM KUTZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • DAVID GORDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TERRY KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PIA MYERS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JACQUELINE GRIFFITH STEPHENS

    CEO

    Total calculated
    $176,723
    From this org
    $142,402
    From related orgs
    $0
    Other
    $34,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,402
    Bonus
    $0
    Other
    $0
    Deferred
    $5,696
    Nontaxable benefits
    $28,625
    Filer's total
    $176,723

  • ROBERT WILKINSON

    CFO - THRU 12/1/23

    Total calculated
    $134,247
    From this org
    $109,170
    From related orgs
    $0
    Other
    $25,077
    Hours/week
    40

  • KRISTY L WOLYNIEC

    CFO - AS OF 12/5/23

    Total calculated
    $8,173
    From this org
    $8,173
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202530659349301008

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