FLORIDA NETWORK OF CHILDRENS ADVOCACY CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA NETWORK OF CHILDRENS ADVOCACY CENTERS INC (EIN 59-3496460)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349301927
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T11:45:17-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202259573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON BROCK LUGER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375-G CAPITAL CIRCLE N E | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593496460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA NETWORK OF CHILDREN'S ADVOCACY | BusinessNameLine1 |
| Business Name Line2 | CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8506714791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 E PARK AVE NO A | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323013448 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KNIGHT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8506714791 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R HANSARD | Name |
| PTIN | P00273516 | PTIN |
| Phone | 8503857444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN KNIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 E PARK AVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 684762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FNCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS, INC.'S PRIMARY EXEMPT PURPOSE IS TO ADVOCATE FOR THE BEST INTEREST OF FLORIDA'S ABUSED CHILDREN BY PROVIDING TECHNICAL ASSISITANCE, AND OPPORTUNITIES FOR TRAINING AND NETWORKING. THE NETWORK WORKS TO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE WHILE MINIMIZING TRAUMA TO CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 572439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 627169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55220 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 353 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 628490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 684762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 163920 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 489494 | OtherExpensePriorYear |
| Other Expenses Current Year | 453760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 658249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 617680 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67082 | RevenuesLessExpensesCY |
| Total Assets BOY | 254353 | TotalAssetsBOY |
| Total Assets EOY | 428054 | TotalAssetsEOY |
| Total Liabilities BOY | 47662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 273773 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE BY SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CAC'S. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 550567 | Expense |
| Revenue | 55569 | Revenue |
| Description | 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 | Description |
| Total Program Service Expense | 550567 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8506714791 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 E PARK AVE A | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323013448 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JULIE HURST | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SHERRY KITCHENS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JILL TURNER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LAUREN BOOK | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MAURY KOLCHAKIAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRY THOMAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES NELSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS CAMUCCIO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOY CHUBA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GRIA DAVIDSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUG STALEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TYSON ELLIOTT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN FORCADE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN HARPER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIE MARTINEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DIANE PISCZEK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAWN THOMPSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRISH WATERMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JON WISENBAKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACKIE STEPHENS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAWN WESTGATE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN KNIGHT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 99880 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99880 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 9275 | MembershipDues |
| Government Grants | 561177 | GovernmentGrants |
| All Other Contributions | 56717 | AllOtherContributions |
| Total Contributions | 627169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REGISTRATIO | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 55220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55220 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75 | TotalRevenueColumn |
| Exclusion | $75 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1949 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1949 | TotalRevenueColumn |
| Exclusion | $1,949 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 349 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 684762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,024 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99880 | Total |
| Program Services | 84898 | ProgramServices |
| Management And General | 9988 | ManagementAndGeneral |
| Fundraising | 4994 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52138 | Total |
| Program Services | 44317 | ProgramServices |
| Management And General | 5214 | ManagementAndGeneral |
| Fundraising | 2607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11902 | Total |
| Program Services | 10117 | ProgramServices |
| Management And General | 1190 | ManagementAndGeneral |
| Fundraising | 595 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10352 | Total |
| Management And General | 10352 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588 | Total |
| Program Services | 588 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13071 | Total |
| Management And General | 13071 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9809 | Total |
| Program Services | 6314 | ProgramServices |
| Management And General | 2259 | ManagementAndGeneral |
| Fundraising | 1236 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44469 | Total |
| Program Services | 43876 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247 | Total |
| Management And General | 2247 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044 | Total |
| Management And General | 2044 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHILD ADVOCACY CENTERS | 358495 | 358495 | |
| TELEPHONE | 3876 | 39 | 3837 |
| LICENSES AND FEES | 2635 | 275 | 2360 |
| SUPPLIES | 2091 | 126 | 1965 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4083 | Total |
| Program Services | 1522 | ProgramServices |
| Management And General | 674 | ManagementAndGeneral |
| Fundraising | 1887 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617680 | Total |
| Program Services | 550567 | ProgramServices |
| Management And General | 55794 | ManagementAndGeneral |
| Fundraising | 11319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149620 | BOY |
| EOY | 287398 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10015 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643 | BOY |
| EOY | 7993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3948 | BOY |
| EOY | 1701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99142 | BOY |
| EOY | 120937 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254353 | BOY |
| EOY | 428054 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24343 | BOY |
| EOY | 129946 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12450 | BOY |
| EOY | 20650 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10869 | BOY |
| EOY | 3685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47662 | BOY |
| EOY | 154281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21969 | BOY |
| EOY | 34938 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184722 | BOY |
| EOY | 238835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206691 | BOY |
| EOY | 273773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254353 | BOY |
| EOY | 428054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67082 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627169 | CurrentTaxYear |
| Total | 2240789 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627169 | CurrentTaxYear |
| Total | 2240789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2240789 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 903 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2242394 | TotalSupport |
| Gross Receipts From Admissions Etc | 226350 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,226 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2226 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ALLOCATION OF SALARY AND ACTUAL EXPENSES WERE INCURRED TO HAVE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY TO MAINTAIN ITS APPROPRIATED FUNDING FOR THE NETWORK AND ITS MEMBER CHILDREN ADVOCACY CENTERS. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27522 | OtherCostOrOtherBasis |
| Depreciation | 25821 | Depreciation |
| Book Value | 1701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1701 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED CASH HELD IN TRUST | Description |
| Book Value | 120937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 120937 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACRRUED PAYROLL TAXES | Description |
| Amount | $3,685 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3685 | TotalOfAmounts |
| Total Revenue | 684762 | TotalRevenue |
| Total Expenses | 617680 | TotalExpenses |
| Excess Or Deficit For Year | 67082 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 67082 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 684762 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 684762 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 684762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 617680 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 617680 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 617680 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BROWARD CO SEXUAL ASSAULT TREATMENT CENTER | |||||||
| 400 NE 4TH ST | FT LAUDERDALE | FL | 33301 | 596000530 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| CAC OF SOUTHWEST FLORIDA | |||||||
| 3830 EVANS AVE | FT MYERS | FL | 33901 | 650007620 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| CAC OF VOLUSIA & FLAGLER COUNTIES | |||||||
| 1011 W INTERNATIONAL SPEEDWAY BLVD | DAYTONA BEACH | FL | 32114 | 592065914 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| CHAMPIONS FOR CHILDRENHIGHLANDS CO CAC | |||||||
| 419 E CENTER AVE | SEBRING | FL | 33870 | 650444941 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| CHILD ADVOCACY CENTER INC | |||||||
| 901 NW 8TH AVE STE B 3-5 | GAINESVILLE | FL | 32601 | 311705396 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| CHILDREN'S ADVOCACY CENTER OF BREVARD | |||||||
| 1116 GEIGER ST | ROCKLEDGE | FL | 36955 | 592432318 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| CHILDREN'S ADVOCACY CENTERS FOUNDATION | |||||||
| 700 E TWIGGS ST STE 102 | TAMPA | FL | 33602 | 593286500 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| CHILDREN'S HOME SOCIETY OF POLK CO | |||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 590192430 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| COLLIER CO CHILD ADVOCACY COUNCIL INC | |||||||
| 1036 6TH AVE N | NAPLES | FL | 34102 | 650049492 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| EMERALD COAST CHILDREN'S ADVOCACY CENTER | |||||||
| 401 MCEWEN DR | NICEVILLE | FL | 32588 | 593454168 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| GULF COAST CHILDREN'S ADVOCACY CENTER | |||||||
| 210 E 11TH ST | PANAMA CITY | FL | 32401 | 593623103 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| GULF COAST KID'S HOUSE INC | |||||||
| 3401 N 12TH AVE | PENSACOLA | FL | 32503 | 593520130 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| HOWARD PHILLIPS CENTERORANGE CO CAC | |||||||
| 1414 KUHL AVE MP 2 | ORLANDO | FL | 32806 | 591726273 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| KID'S HOUSE OF SEMINOLE INC | |||||||
| 5467 N RONALD REAGAN BLVD | SANFORD | FL | 32773 | 593415005 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| KIMBERLY'S COTTAGEMARION CO CAC | |||||||
| 2800 NE 14TH ST | OCALA | FL | 34470 | 593575631 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| KRISTI HOUSE INC | |||||||
| 1265 NW 12TH AVE | MIAMI | FL | 33136 | 650576650 | 501(C)3 | 10000 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| LAKE SUMTER CHILDREN'S ADVOCACY CENTER | |||||||
| 300 S CANAL ST | LEESBURG | FL | 34748 | 593466574 | 501(C)3 | 9999 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
| SUNCOAST CENTER INC | |||||||
| PO BOX 10970 | ST PETERSBURG | FL | 33733 | 592092717 | 501(C)3 | 8234 | TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NETWORK MEMBERS' SUB-GRANTEE AWARDS ARE MONITORED THROUGH THE ANNUAL APPLICATION PROCESS, WHICH INCLUDES EACH SUB-GRANTEE SIGNING A CORPORATE AGREEMENT THAT ACKNOWLEDGES THE SUB-GRANTEES' UNDERSTANDING OF THE RESTRICTIVE USE OF FUNDS AND COMPLIANCE REQUIREMENTS. ALSO DURING THIS PROCESS, THE SUB-GRANTEES COMPLETE A BUDGET OUTLINING THE USE OF THE FUNDS, WHICH IS REVIEWED BEFORE AWARDING THE FUNDS TO THE APPLICANT. MONITORING DURING THE GRANT PERIOD IS PERFORMED BY THE NETWORK BY REVIEWING THE SUB-GRANTEES' SIX-MONTH PROGRESS REPORTS, DUE ON JULY 5TH AND JANUARY 5TH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE REQUIREMENTS FOR HOLDING AN OFFICE ON THE BOARD OF DIRECTORS WAS ALTERED TO ALLOW ONE PERSON TO HOLD MORE THAN ONE OFFICE UNLESS THE OFFICES IN QUESTION ARE PRESIDENT AND TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A CERTIFIED PUBLIC ACCOUNTING FIRM ORGANIZES AND PREPARES THE 990 AND RELATED SCHEDULES FOR REVIEW BY THE EXECUTIVE DIRECTOR BEFORE THEY ARE FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AND REVIEWED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR. | FINANCE COMMITTEE PERFORMS OVERSIGHT OF THE ANNUAL AUDIT. |