2015-06-16T07:55:04-05:00 2014-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2014-01-01 311705396 CHILD ADVOCACY CENTER INC CHIL 3523769161 PO BOX 13454 GAINESVILLE FL 32604 SHERRY KITCHENS PRESIDENT 3523769161 2015-06-15 true STEPHEN H KATTELL P01278226 3523956565 2015-06-16 2014 2016-03-07 17:11:31Z SHERRY KITCHENS PO BOX 13454 GAINESVILLE FL 32604 685566 false X WWW.CHILDADVOCACYCENTERGAINESVILLE.ORG X 2000 FL A COMPREHENSIVE, CHILD-FRIENDLY FACILITY WHERE PROFESSIONALS FROM LAW ENFORCEMENT, MEDICAL, CHILD PROTECTION AND THERAPEUTIC SERVICES EFFECTIVELY COLLABORATE TO MEET THE INDIVIDUAL NEEDS OF CHILD VICTIMS AND BREAK THE CYCLE OF ABUSE. 21 21 14 89 0 575219 632624 0 37 9613 25324 584832 657985 7973 1550 0 462298 437068 0 72002 140603 140038 610874 578656 -26042 79329 172223 231883 35756 16087 136467 215796 X A COMPREHENSIVE, CHILD-FRIENDLY FACILITY WHERE PROFESSIONALS FROM LAW ENFORCEMENT, MEDICAL, CHILD PROTECTION AND THERAPEUTIC SERVICES EFFECTIVELY COLLABORATE TO MEET THE INDIVIDUAL NEEDS OF CHILD VICTIMS AND BREAK THE CYCLE OF ABUSE. false false 460276 1550 CHILD ADVOCACY CENTER PROVIDES FORENSIC INTERVIEWING, CASE MANAGEMENT AND THERAPY SERVICES TO VICTIMS OF CHILD ABUSE. IN 2014, THE CENTER PROVIDED THESE SERVICES TO 1,498 CHILDREN AND 588 NON-OFFENDING CAREGIVERS AND FAMILY MEMBERS. 460276 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false true true false false false false X 21 21 true false false false false false false true true false false true true true false true true false false false X X SHERRY KITCHENS 3523769161 901 NW 8TH AVENUE SUITE B5 GAINESVILLE FL 32604 MARIAN LEE BOARD CHAIR 1.00 X X 0 0 0 LEM PURCELL VICE CHAIR 1.00 X X 0 0 0 JOHN ROBERTS TREASURER 1.00 X X 0 0 0 SCOTT COSTELLO DIRECTOR 1.00 X 0 0 0 ALAN HITCHCOCK DIRECTOR 1.00 X 0 0 0 SUSAN CHAUNCEY HORKY DIRECTOR 1.00 X 0 0 0 TED WILSON DIRECTOR 1.00 X 0 0 0 TIM ROSSELLE DIRECTOR 1.00 X 0 0 0 ROD SMITH DIRECTOR 1.00 X 0 0 0 BETH THOMAS DIRECTOR 1.00 X 0 0 0 NICOLE MULLALLY DIRECTOR 1.00 X 0 0 0 JANE CLEMMONS DIRECTOR 1.00 X 0 0 0 JUAN ACARON DIRECTOR 1.00 X 0 0 0 TARIN ACARON DIRECTOR 1.00 X 0 0 0 CHRISTINE BROWN DIRECTOR 1.00 X 0 0 0 DEBORAH BOWIE DIRECTOR 1.00 X 0 0 0 NICHOLAS CAMUCCIO DIRECTOR 1.00 X 0 0 0 TARA EZZELL DIRECTOR 1.00 X 0 0 0 STACY JOYNER DIRECTOR 1.00 X 0 0 0 LINDA KAY SHAW DIRECTOR 1.00 X 0 0 0 CATHY BOON SECRETARY 1.00 X X 0 0 0 SHERRY KITCHENS PRESIDENT/CE 40.00 X 53614 0 4225 53614 4225 false false false 41855 97550 345816 147403 22063 632624 37 37 52905 97550 27581 25324 25324 657985 25361 1550 1550 57839 43379 11568 2892 315377 262285 17996 35096 35075 29050 2213 3812 28777 23591 2241 2945 8100 8100 29332 10354 1325 17653 51430 48858 1286 1286 10726 10188 538 2558 2558 3681 3467 214 12348 10122 961 1265 DUES AND FEES 9108 6813 280 2015 MISC 6910 2665 4245 SUPPLIES 3355 3355 EQUIPMENT 2490 2041 194 255 578656 460276 46378 72002 32175 31359 53380 90810 70205 97178 3981 3735 33706 24905 12482 8801 172223 231883 35756 16087 35756 16087 X 123092 192421 13375 23375 136467 215796 172223 231883 79329 X false true X true false X 353751 412499 582955 575219 632624 2557048 353751 412499 582955 575219 632624 2557048 53375 2503673 854 178 62 37 1131 1453 8613 24324 34390 3591 608 4199 2596768 0.96410 0.92920 X PART II, LINE 10 REFUNDS/REBATES 4,199 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33706 24905 8801 8801 X 662985 5000 5000 657985 657985 583656 5000 5000 578656 578656 SCHEDULE D, PAGE 3, PART X THE CENTER IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. GAINESVILLE GON 150455 97550 52905 14559 9420 1000 2602 150455 97550 52905 14559 9420 1000 2602 27581 25324 FORM 990 - ORGANIZATION'S MISSION A COMPREHENSIVE, CHILD-FRIENDLY FACILITY WHERE PROFESSIONALS FROM LAW ENFORCEMENT, MEDICAL, CHILD PROTECTION AND THERAPEUTIC SERVICES EFFECTIVELY COLLABORATE TO MEET THE INDIVIDUAL NEEDS OF CHILD VICTIMS AND BREAK THE CYCLE OF ABUSE. FORM 990, PAGE 6, PART VI, LINE 2 JUAN ACARON TARIN ACARON DIRECTOR DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.