STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FLORIDA NETWORK OF CHILDRENS ADVOCACY CENTERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FLORIDA NETWORK OF CHILDRENS ADVOCACY CENTERS INC (EIN 59-3496460)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202621349349309732
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-14T15:14:08-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12633 CENTENNIAL BLVD STE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593496460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA NETWORK OF CHILDREN'SBusinessNameLine1Txt
Business Name Line2ADVOCACY CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8506714791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 E TENNESSEE ST STE BAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUZED CRUZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8506714791PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNINE BUSCH CPAPreparerPersonNm
PTINP03231963PTIN
Phone8508788777PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUZED CRUZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 E TENNESSEE ST STE BAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,510,104GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFNCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE BY SUPPORTING THE DEVELOPMENT, GROWTH AND CONTINUATION OF THE CHILDREN'S ADVOCACY CENTERS AROUND FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,624,926PYContributionsGrantsAmt
CY Contributions Grants$10,191,996CYContributionsGrantsAmt
PY Program Service Revenue$224,297PYProgramServiceRevenueAmt
CY Program Service Revenue$314,552CYProgramServiceRevenueAmt
PY Investment Income$7,927PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,331PYOtherRevenueAmt
CY Other Revenue$3,556CYOtherRevenueAmt
PY Total Revenue$5,858,481PYTotalRevenueAmt
CY Total Revenue$10,510,104CYTotalRevenueAmt
PY Grants And Similar Paid$4,929,219PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,271,346CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$327,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$513,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$403,319PYOtherExpensesAmt
CY Other Expenses$658,840CYOtherExpensesAmt
PY Total Expenses$5,660,256PYTotalExpensesAmt
CY Total Expenses$10,443,836CYTotalExpensesAmt
PY Revenues Less Expenses$198,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,268CYRevenuesLessExpensesAmt
Total Assets BOY$3,887,348TotalAssetsBOYAmt
Total Assets EOY$5,762,806TotalAssetsEOYAmt
Total Liabilities BOY$2,634,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,443,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,252,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,318,863NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE BY SUPPORTING THE DEVELOPMENT, GROWTH AND CONTINUATION OF THE CHILDREN'S ADVOCACY CENTERS AROUND FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,144,405ExpenseAmt
Grant$9,271,346GrantAmt
Revenue$316,232RevenueAmt
DescTO 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.Desc
Total Program Service Expenses$10,144,405TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUZED CRUZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8506714791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13122 MAHAN DR PMB 172AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARLY WOHL
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DAVID ACEVEDO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ELWYN AL ROLLINS
DIRECTOR1.00Yes (X)$0$0$0
GLORI ENZOR DDS
DIRECTOR1.00Yes (X)$0$0$0
JANINE KELL
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAY HOWELL ESQ
DIRECTOR1.00Yes (X)$0$0$0
JESSICA HOYER
DIRECTOR1.00Yes (X)$0$0$0
JULIE BOUDREAUX
DIRECTOR1.00Yes (X)$0$0$0
KEN KILIAN UNTIL MARCH 2026
DIRECTOR1.00Yes (X)$0$0$0
LAUREN BENSON
DIRECTOR1.00Yes (X)$0$0$0
MARGOT DECONNA
VICE PRESIDENT & TREASURER1.00Yes (X)$0$0$0Yes (X)
MELISSA BOWERMASTER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MIKE HANEY PHD
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
SHAREEFAH ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
SHERRY KITCHENS
DIRECTOR1.00Yes (X)$0$0$0
YANELIZ DIAZ
DIRECTOR1.00Yes (X)$0$0$0
YARITZA NAVARRO
DIRECTOR1.00Yes (X)$0$0$0
LUZED CRUZ
EXECUTIVE DIRECTOR40.00$104,209$0$15,259Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,209TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,259TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$28,750MembershipDuesAmt
All Other Contributions$10,163,246AllOtherContributionsAmt
Total Contributions$10,191,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescKAK REG. & SPONSORSDesc
Business900099BusinessCd
Total Revenue Column$314,552TotalRevenueColumnAmt
Related Or Exempt Func Income$314,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$314,552TotalProgramServiceRevenueAmt
Fundraising Gross Income$1,876FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,876TotalRevenueColumnAmt
Exclusion$1,876ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,680TotalRevenueColumnAmt
Related Or Exempt Func Income$1,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,680OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,510,104TotalRevenueColumnAmt
Related Or Exempt Func Income$316,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,876ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,271,346TotalAmt
Program Services$9,271,346ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,450TotalAmt
Program Services$89,619ProgramServicesAmt
Management And General$45,831ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,572TotalAmt
Program Services$208,794ProgramServicesAmt
Management And General$106,778ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,764TotalAmt
Program Services$20,355ProgramServicesAmt
Management And General$10,409ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,864TotalAmt
Program Services$21,082ProgramServicesAmt
Management And General$10,782ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,495TotalAmt
Program Services$3,495ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,491TotalAmt
Program Services$16,719ProgramServicesAmt
Management And General$70,772ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,950TotalAmt
Program Services$37,950ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,350TotalAmt
Program Services$2,350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,174TotalAmt
Program Services$4,819ProgramServicesAmt
Management And General$1,355ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,108TotalAmt
Program Services$7,349ProgramServicesAmt
Management And General$3,759ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,048TotalAmt
Program Services$24,439ProgramServicesAmt
Management And General$13,609ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,919TotalAmt
Program Services$36,904ProgramServicesAmt
Management And General$19,015ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$264,915TotalAmt
Program Services$264,915ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,874TotalAmt
Program Services$5,872ProgramServicesAmt
Management And General$3,002ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,192TotalAmt
Program Services$3,435ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,298TotalAmt
Program Services$3,505ProgramServicesAmt
Management And General$1,793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAC EDUCATION & TRAININ$100,782$100,782
DUES, LICENSES, & FEES$27,348$18,095$9,253
MISCELLANEOUS$3,896$2,580$1,316

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,443,836TotalAmt
Program Services$10,144,405ProgramServicesAmt
Management And General$299,431ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$501,329BOYAmt
EOY$426,599EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,498,957BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,365BOYAmt
EOY$4,396,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,032BOYAmt
EOY$14,524EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,479LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,466LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,496BOYAmt
EOY$13,013EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$796,169BOYAmt
EOY$912,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,887,348BOYAmt
EOY$5,762,806EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,470,279BOYAmt
EOY$4,291,340EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$127,575BOYAmt
EOY$95,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,899BOYAmt
EOY$56,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,634,753BOYAmt
EOY$4,443,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,563BOYAmt
EOY$384,831EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$934,032BOYAmt
EOY$934,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,252,595BOYAmt
EOY$1,318,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,887,348BOYAmt
EOY$5,762,806EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,268ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,789,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,254,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,372,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,589,990CurrentTaxYearMinus1YearAmt
Current Tax Year$10,171,226CurrentTaxYearAmt
Total$32,177,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,789,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,254,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,372,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,589,990CurrentTaxYearMinus1YearAmt
Current Tax Year$10,171,226CurrentTaxYearAmt
Total$32,177,977TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,177,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,927CurrentTaxYearMinus1YearAmt
Total$7,966TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$498CurrentTaxYearMinus1YearAmt
Current Tax Year$1,680CurrentTaxYearAmt
Total$2,529TotalAmt
FieldValueIRS element (for citing)
Total Support$32,188,472TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$37,950DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$37,950TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENTERED INTO A PROFESSIONAL SERVICES AGREEMENT WITH A LOBBYING FIRM TO ENGAGE WITH LEGISLATIVE AND EXECUTIVE BRANCH STAFF AS WELL AS ELECTED OFFICIALS TO MAINTAIN ITS APPROPRIATED FUNDING FOR THE NETWORK AND ITS MEMBER CHILDREN ADVOCACY CENTERS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,479OtherCostOrOtherBasisAmt
Depreciation$15,466DepreciationAmt
Book Value$13,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,013TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$1,950
RIGHT OF USE ASSET$36,899
OTHER ASSETS(DETAIL)-990$116,272
RESTRICTED CASH HELD IN TRUST$757,320
FieldValueIRS element (for citing)
Total Book Value Other Assets$912,441TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$19,979
LEASE OBLIGATION$36,899
FieldValueIRS element (for citing)
Total Liability$56,878TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTSExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GULF COAST KIDS HOUSE
3401 N 12TH AVENUEPENSACOLAFL32503593520130501(C)(3)$347,931$0SUPPORT FOR CACS
SANTA ROSA KIDS HOUSE
5643 STEWART STREETMILTONFL32570201524354501(C)(3)$184,833$0SUPPORT FOR CACS
EMERALD COAST CHILDRENS ADVOCACY CENTER
401 MCEWAN DRIVENICEVILLEFL32578593454168501(C)(3)$338,461$0SUPPORT FOR CACS
GULF COAST CAC
210 EAST 11TH STREETPANAMA CITYFL32401593623103501(C)(3)$1,791,435$0SUPPORT FOR CACS
FIRST COAST CHILD PROTECTION TEAM
4539 BEACH BLVDJACKSONVILLEFL32207596002052501(C)(3)$351,715$0SUPPORT FOR CACS
CAC OF ALACHUA COUNTY
901 NW 8TH AVE STE B 3-5GAINESVILLEFL32601311705396501(C)(3)$461,460$0SUPPORT FOR CACS
KIMBERLY'S CENTER FOR CHILD PROTECTION
2800 NE 14TH STOCALAFL34470593575631501(C)(3)$231,693$0SUPPORT FOR CACS
CITRUS COUNTY CAC
1410 S LECANTO HWYLECANTOFL34461205494335501(C)(3)$286,653$0SUPPORT FOR CACS
LAKE SUMTER CAC
300 S CANAL STLEESBURGFL34748593466574501(C)(3)$228,243$0SUPPORT FOR CACS
KID'S HOUSE OF SEMINOLE
5467 N RONALD REAGANSANFORDFL32773593415005501(C)(3)$359,284$0SUPPORT FOR CACS
CAC OF HERNANDO COUNTY
880 KENNEDY BLVDBROOKSVILLEFL34601591235202501(C)(3)$247,142$0SUPPORT FOR CACS
PASCO KIDS FIRST
7344 LITTLE ROADNEW PORT RICHEYFL34654593010909501(C)(3)$429,904$0SUPPORT FOR CACS
CHILDREN'S JUSTICE CENTER
700 E TWIGGS ST STE 102TAMPAFL33602593286500501(C)(3)$224,916$0SUPPORT FOR CACS
CHILDREN'S HOME SOCIETY OF POLK COUNTY
1010 E ROSE STLAKELANDFL33801590192430501(C)(3)$337,573$0SUPPORT FOR CACS
CAC OF OSCEOLA COUNTY
110 WEST NEPTUNE ROADKISSIMMEEFL34741390141191501(C)(3)$202,211$0SUPPORT FOR CACS
CHILDREN'S ADVOCACY CENTER BREVARD
6905 N WICKHAM RD STE 403MELBOURNEFL32940592432318501(C)(3)$247,676$0SUPPORT FOR CACS
MANATEE CHILDREN'S SERVICES INC
1227 9TH AVEBRADENTONFL34205591771210501(C)(3)$333,873$0SUPPORT FOR CACS
CHILD PROTECTION CENTER
720 SOUTH ORANGE AVESARASOTAFL34236592113850501(C)(3)$147,961$0SUPPORT FOR CACS
CHAMPIONS FOR CHILDRENHIGHLANDS COUNTY
1968 SEBRING PARKWAYSEBRINGFL33870650444941501(C)(3)$158,532$0SUPPORT FOR CACS
CAC OF SOUTHWEST FLORIDA
3830 EVANS AVEFORT MYERSFL33901650007620501(C)(3)$513,335$0SUPPORT FOR CACS
CAC OF COLLIER COUNTY
1036 6TH AVE NNAPLESFL34102650049492501(C)(3)$385,579$0SUPPORT FOR CACS
BROWARD CO SEXUAL ASSAULT TREATMENT
400 NE 4TH STFORT LAUDERDALEFL33301596000530501(C)(3)$277,544$0SUPPORT FOR CACS
KRISTI HOUSE INC
1265 NW 12TH AVEMIAMIFL33136650576650501(C)(3)$989,204$0SUPPORT FOR CACS
UF BOARD OF TRUSTEES DOP CAC
15 NORTH MAIN STREETCHIEFLANDFL32676471012971501(C)(3)$39,433$0SUPPORT FOR CACS
GFNF CAC
8561 COMMERCE CENTRE DRPORT ST LUCIEFL34986650117004501(C)(3)$154,753$0SUPPORT FOR CACS
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNETWORK 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. OTHER MONITORING REQUIREMENTS ARE PERFORMED DEPENDING ON THE SOURCE OF THE GRANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA CPA FIRM ORGANIZES AND PREPARES THE 990 AND RELATED SCHEDULES FOR REVIEW BY THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONOTORED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AND REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.