Child Advocacy Center Inc
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Gainesville, FL
- Founding
- 06/2000
- Data as of
- 12/2021
- EIN
- 31-1705396
Organization Overview
Child Advocacy Center Inc is located in Gainesville, FL. The organization was established in 2000. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Child Advocacy Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Child Advocacy Center Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 11.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Kitchens Presidentceo | Officer | 40 | $67,243 |
Tara Ezzell Secretary | OfficerTrustee | 1 | $0 |
John Roberts Vice Chair | OfficerTrustee | 1 | $0 |
Jeff Quigley Chair | OfficerTrustee | 1 | $0 |
Stacy Joyner Treasurer | OfficerTrustee | 1 | $0 |
Joel Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,444 |
| Membership dues | $0 |
| Fundraising events | $124,254 |
| Related organizations | $0 |
| Government grants | $1,123,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,118 |
| Noncash contributions included in lines 1a–1f | $18,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,564,503 |
| Total Program Service Revenue | $0 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,731 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,579,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,896 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,314 |
| Compensation of current officers, directors, key employees. | $48,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $617,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,527 |
| Payroll taxes | $50,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,975 |
| Advertising and promotion | $0 |
| Office expenses | $44,875 |
| Information technology | $39,670 |
| Royalties | $0 |
| Occupancy | $42,088 |
| Travel | $1,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,085 |
| Interest | $1,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,040 |
| Insurance | $28,434 |
| All other expenses | $0 |
| Total functional expenses | $1,300,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,847 |
| Savings and temporary cash investments | $115,953 |
| Pledges and grants receivable | $210,172 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,985 |
| Net Land, buildings, and equipment | $917,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,418,130 |
| Accounts payable and accrued expenses | $78,150 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,150 |
| Net assets without donor restrictions | $1,222,415 |
| Net assets with donor restrictions | $117,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,418,130 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Advocacy Center Inc has recieved totaling $1,020.
| Awarding Organization | Amount |
|---|---|
Hbc Foundation Inc Gainesville, FL PURPOSE: THE CONTRIBUTION WILL SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE A CHILD-FRIENDLY, SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. | $1,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Resource Center Of South Florida Inc Miami, FL | $4,882,329 | $12,775,094 |
Champions For Children Inc Tampa, FL | $3,700,865 | $6,856,743 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Manatee Childrens Services Incorporated Bradenton, FL | $2,400,031 | $3,534,094 |
Family Support Council Inc Dalton, GA | $1,299,593 | $2,454,454 |
Emerald Coast Childrens Advocacy Center Inc Niceville, FL | $6,912,561 | $2,538,929 |
Alabama Network Of Childrens Advocacy Centers Inc Montgomery, AL | $460,779 | $1,924,064 |
Crisis Relief Network Inc Orlando, FL | $324,732 | $1,795,724 |
Chambers Co Council For Neglected & Dependent Children & Youth Inc Valley, AL | $1,535,351 | $2,289,880 |
Childhaven Cullman, AL | $904,696 | $1,681,903 |
Safehouse Of Shelby County Inc Pelham, AL | $2,261,512 | $1,779,537 |