Emerald Coast Childrens Advocacy Center Inc
- Assets
- $6.9m
- Revenue
- $2.5m
- Investments
- $3.1m
- Employees
- 32
- Location
- Niceville, FL
- Founding
- 08/1998
- Data as of
- 06/2022
- EIN
- 59-3454168
Organization Overview
Emerald Coast Childrens Advocacy Center Inc is located in Niceville, FL. The organization was established in 1998. 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 06/2022, Emerald Coast Childrens Advocacy Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerald Coast Childrens 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 06/2022, Emerald Coast Childrens Advocacy Center Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EMERALD COAST CHILDRENS ADVOCACY CENTER IS A 501C3 NONPROFIT AGENCY THAT, ALONG WITH OTHER CONTINUED ON PAGE 2
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED DIRECT SERVICES TO 657 CHILD VICTIMS OF PHYSICAL/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Porterfield Exec Director | Officer | 40 | $143,739 |
R Pellegrino Vice President | OfficerTrustee | 2 | $0 |
Janet Parker President | OfficerTrustee | 2 | $0 |
Alan Wood Treasurer | OfficerTrustee | 2 | $0 |
Todd Bierbaum Director | Trustee | 2 | $0 |
Shaun Eubanks Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $547,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $646,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,919 |
| Total Program Service Revenue | $81,128 |
| Investment income | $61,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $120,554 |
| Net Income from Fundraising Events | $904,676 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,538,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,739 |
| Compensation of current officers, directors, key employees. | $16,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,016,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,413 |
| Payroll taxes | $96,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,841 |
| Fees for services: Accounting | $38,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,598 |
| Office expenses | $59,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,892 |
| Travel | $35,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,404 |
| Insurance | $44,093 |
| All other expenses | $0 |
| Total functional expenses | $2,001,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,748 |
| 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 | $39,861 |
| Net Land, buildings, and equipment | $3,182,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,068,866 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,912,561 |
| Accounts payable and accrued expenses | $65,377 |
| 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 | $65,377 |
| Net assets without donor restrictions | $6,847,184 |
| Net assets with donor restrictions | $0 |
| 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 | $6,912,561 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Emerald Coast Childrens Advocacy Center Inc has recieved totaling $636,027.
| Awarding Organization | Amount |
|---|---|
Destin Charity Wine Auction Foundation Inc Miramar Beach, FL PURPOSE: CHARITY | $325,000 |
Florida Network Of Childrens Advocacy Centers Inc Tallahassee, FL PURPOSE: SUPPORT FOR CACS | $188,795 |
Emeril Lagasse Foundation New Orleans, LA PURPOSE: CHILDREN'S EDUCATION | $33,333 |
Isa Foundation Gilbert, AZ PURPOSE: OUTREACH PROJECT | $25,000 |
United Way Emerald Coast Inc Fort Walton Beach, FL PURPOSE: GENERAL SUPPORT | $16,603 |
Community Foundation Of Northwest Florida Inc Pensacola, FL PURPOSE: CHILDREN/FAMILIES | $15,000 |
Endowment Analysis
| Beg. Balance | $2,159,957 |
| Earnings | $255,739 |
| Admin Expense | $28,652 |
| Ending Balance | $2,387,044 |
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 |