CHILD ADVOCACY CENTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ADVOCACY CENTER INC (EIN 31-1705396)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-22
- IRS object ID
- 202611739349301006
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-22T15:21:19-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kattell and Company PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808-B NW 16th Ave | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311705396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child Advocacy Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sherry Kitchens | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3523769161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 East University Avenue Suite A | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY KITCHENS | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3523769161 | PhoneNum |
| Signature | 2026-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H KATTELL | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2026-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Sherry Kitchens | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 East University Avenue Suite A | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,032,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childadvocacycentergainesville.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | A comprehensive, child-friendly facility where professionals from law enforcement, medical, child protection and therapeutic services collaborate to meet the individual needs of child victims and break the cycle of abuse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 347 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,445,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,977,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,884 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,047 | CYOtherRevenueAmt |
| PY Total Revenue | $1,495,451 | PYTotalRevenueAmt |
| CY Total Revenue | $2,000,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,214 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,041,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,211,532 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $452,565 | PYOtherExpensesAmt |
| CY Other Expenses | $537,045 | CYOtherExpensesAmt |
| PY Total Expenses | $1,497,783 | PYTotalExpensesAmt |
| CY Total Expenses | $1,757,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $242,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,654,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,916,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,406,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,649,524 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A comprehensive, child-friendly facility where professionals from law enforcement, medical, child protection and therapeutic services collaborate to meet the individual needs of child victims and break the cycle of abuse. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,508,147 | ExpenseAmt |
| Grant | $9,214 | GrantAmt |
| Revenue | $28,473 | RevenueAmt |
| Desc | Child Advocacy Center, Inc. (the Center) a Florida Not-for-Profit corporation located in Gainesville, Florida provides child-friendly, safe and supportive environment for abused, neglected, or trafficked children. The Center is a place where professionals social workers, counselors, law enforcement officers, state attorneys, victim advocates, medical professionals and others work as a team to coordinate investigations and interventions for each child abuse case. This multidisciplinary team collaboration expediates each childs time in the legal system and ensures that children are not re-victimized by the system, and that they and their families are provided the support and services needed to heal. In conjunction with this multi-disciplinary team approach, the Center offers a variety of trauma-informed services including specialized play therapy for child victims, their non-offending caregivers and siblings, forensic interviews, case management and tracking. In 2025, the Center provided these services to 2,585 child victims, providing 206 forensic interviews, and 5,804 therapy sessions. In total over 4,482 victims were helped and 20,340 victim advocate services were provided. The center is the only location in the area that is child-focused and utilizes the trauma-informed model adopted nationally by the National Childrens Alliance as a best practice for treating children who have suffered abuse. All services at the Center are available free of charge to child victims for as long as they are needed. | Desc |
| Total Program Service Expenses | $1,508,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherry Kitchens | PersonNm |
| Phone | 3523769161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 13454 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Sherry Kitchens | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $101,545 | $0 | $8,690 | |
| Jeff Quigley | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Roberts | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Donna Weseman | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joel Brown | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tamelia Malcolm | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rob Deese | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shirley Green-Brown | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jen Lesshafft | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bob Krefting | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lem Purcell | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Linda Shaw | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Maggie Drotos | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Stephen Tanner | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bill Farley | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kristi Crane | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lindsay Higgins | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Runi Foster | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Pam Schneider | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Chrissy Zeretzke | |||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,076 | FederatedCampaignsAmt |
| Fundraising | $183,687 | FundraisingAmt |
| Government Grants | $878,780 | GovernmentGrantsAmt |
| All Other Contributions | $906,619 | AllOtherContributionsAmt |
| Noncash Contributions | $1,900 | NoncashContributionsAmt |
| Total Contributions | $1,977,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Therapy | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,977 | TotalRevenueColumnAmt |
| Exclusion | $7,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $183,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,177 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,047 | TotalRevenueColumnAmt |
| Exclusion | -$13,047 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,214 | TotalAmt |
| Program Services | $9,214 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,235 | TotalAmt |
| Program Services | $73,857 | ProgramServicesAmt |
| Management And General | $27,559 | ManagementAndGeneralAmt |
| Fundraising | $8,819 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,714 | TotalAmt |
| Program Services | $818,894 | ProgramServicesAmt |
| Management And General | $57,448 | ManagementAndGeneralAmt |
| Fundraising | $85,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,738 | TotalAmt |
| Program Services | $51,258 | ProgramServicesAmt |
| Management And General | $3,158 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,845 | TotalAmt |
| Program Services | $66,604 | ProgramServicesAmt |
| Management And General | $6,220 | ManagementAndGeneralAmt |
| Fundraising | $7,021 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Management And General | $16,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,746 | TotalAmt |
| Program Services | $270,746 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,732 | TotalAmt |
| Program Services | $17,417 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $3,945 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,643 | TotalAmt |
| Program Services | $21,511 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,171 | TotalAmt |
| Program Services | $44,643 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,134 | TotalAmt |
| Program Services | $8,434 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,056 | TotalAmt |
| Program Services | $29,056 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,433 | TotalAmt |
| Program Services | $52,662 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,921 | TotalAmt |
| Program Services | $26,151 | ProgramServicesAmt |
| Management And General | $3,518 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Fees | $23,339 | $12,519 | $281 | $10,539 |
| Other | $5,520 | $5,181 | $339 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,791 | TotalAmt |
| Program Services | $1,508,147 | ProgramServicesAmt |
| Management And General | $119,802 | ManagementAndGeneralAmt |
| Fundraising | $129,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,648 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,150 | BOYAmt |
| EOY | $591,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,501 | BOYAmt |
| EOY | $422,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,405 | BOYAmt |
| EOY | $40,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,269,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $408,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,914 | BOYAmt |
| EOY | $861,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,618 | BOYAmt |
| EOY | $1,916,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,368 | BOYAmt |
| EOY | $65,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,500 | BOYAmt |
| EOY | $201,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,868 | BOYAmt |
| EOY | $267,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,105 | BOYAmt |
| EOY | $1,298,766 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,645 | BOYAmt |
| EOY | $350,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,750 | BOYAmt |
| EOY | $1,649,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,618 | BOYAmt |
| EOY | $1,916,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $242,774 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,373,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,977,162 | CurrentTaxYearAmt |
| Total | $7,787,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,373,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,977,162 | CurrentTaxYearAmt |
| Total | $7,787,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,601 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,774,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,977 | CurrentTaxYearAmt |
| Total | $18,415 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $28,335 | CurrentTaxYearMinus2YearsAmt |
| Total | $39,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,845,603 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $259,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,700 | OtherCostOrOtherBasisAmt |
| Book Value | $151,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $989,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,318 | DepreciationAmt |
| Book Value | $683,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,101 | DepreciationAmt |
| Book Value | $25,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $861,495 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,002,065 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,000,565 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,000,565 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,759,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,757,791 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,757,791 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GGWW | Event1Nm |
| Gross Receipts Event1 | $202,817 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,687 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,130 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,280 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,949 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,148 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $202,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $183,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,130 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,280 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,949 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,177 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,047 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Therapy Supplies | GrantTypeTxt |
| Recipient | 4482 | RecipientCnt |
| Non Cash Assistance | $9,214 | NonCashAssistanceAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Therapy Supplies | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Clients are approved prior to receiving services. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | There are no committees with authority to act on behalf of the governing body. |
| Form 990 governing body review Part VI line 11 | The Form 990 is reviewed by the Executive Committee and distributed to the full board before filing. |
| Conflict of interest policy compliance Part VI line 12c | If a director should have a conflict of interest, he or she will disclose the conflict to the Board of Directors and, if so directed by the Board of Directors, will abstain from voting with respect to matters involving the conflict. The Board of Directors will decide what action, if any, to take in light of a conflict of interest, which action may (but is not required to) include accepting the directors abstention, requiring the director to terminate the conflict of interest or causing the directors appointment to be terminated. Approval of an interested transaction may be given by a three-fourths vote of all directors, excluding interested directors, attending a regular or special meeting at which quorum is present. Notice and a description of the interested transaction will be given to each director at least ten days prior to the meeting at which approval of the transaction is decided. In the event of a transaction involving a significant expenditure of funds, it would be the duty of the Executive Committee to screen the transaction for any potential conflicts of interest and, if prudent, ask the vendor or service provider to disclose any relationship they may have with the Centers directors and staff. |
| CEO executive director top management comp Part VI line 15a | The Finance Committee reviews and approves the Executive Directors compensation. In conducting its review, the Committee utilizes comparable compensation data from the National Childrens Alliance Salary Survey to evaluate the reasonableness and appropriateness of compensation. The Committee documents its review and approval of compensation. |
| Governing documents etc available to public Part VI line 19 | Governing documents are made available to the public upon request. |
| List of other fees for services expenses Part IX line 11g | Contracted Therapists - $270,746 |
| General explanation attachment | The Center received 4,295 hours of volunteer services in 2025. At $33.00 per hour this amounted to $141,735 of additional contributions and program service expenses. This hourly rate is the estimated value per hour of volunteer time for Florida as estimated by Independent Sector. |