Gulf Coast Kids House Inc
- Assets
- $4.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Pensacola, FL
- Founding
- 02/1999
- Data as of
- 06/2023
- EIN
- 59-3520130
Organization Overview
Gulf Coast Kids House Inc is located in Pensacola, FL. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Gulf Coast Kids House Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast Kids House 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 06/2023, Gulf Coast Kids House Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 22.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO END CHILD ABUSE AND HEAL FAMILIES THROUGH COLLABORATIVE INTERVENTION, FAMILY SUPPORT AND PREVENTION EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MANAGE A FACILITY TO HOUSE MULTIPLE SOCIAL SERVICE AGENCIES TO PROVIDE MEDICAL AND COUNSELING SERVICES TO VICTIMS OF ABUSE AND FACILITATE THE PROSECUTION OF THOSE WHO ABUSE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Cobb Chair | OfficerTrustee | 1 | $0 |
John Adams Chair Elect | OfficerTrustee | 1 | $0 |
Ellen Kent Secretary | OfficerTrustee | 1 | $0 |
Brenda Walker Treasurer | OfficerTrustee | 1 | $0 |
David Peaden II Immediate Past President | OfficerTrustee | 1 | $0 |
Diane Appleyard Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,842,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,985 |
| Noncash contributions included in lines 1a–1f | $9,476 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,616,492 |
| Total Program Service Revenue | $762,547 |
| Investment income | $22,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $425 |
| Net Income from Fundraising Events | $193,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,595,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,000 |
| 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. | $193,664 |
| Compensation of current officers, directors, key employees. | $4,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,845,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,442 |
| Payroll taxes | $149,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,367 |
| Advertising and promotion | $1,080 |
| Office expenses | $43,245 |
| Information technology | $19,340 |
| Royalties | $0 |
| Occupancy | $135,334 |
| Travel | $11,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,387 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,163 |
| Insurance | $52,104 |
| All other expenses | $39,542 |
| Total functional expenses | $3,148,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,529,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $261,548 |
| 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 | $89,259 |
| Net Land, buildings, and equipment | $2,541,416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,125 |
| Total assets | $4,544,493 |
| Accounts payable and accrued expenses | $127,130 |
| Grants payable | $0 |
| Deferred revenue | $51,748 |
| 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 | $178,878 |
| Net assets without donor restrictions | $4,271,712 |
| Net assets with donor restrictions | $93,903 |
| 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 | $4,544,493 |
Grants Awarded
Over the last fiscal year, Gulf Coast Kids House Inc has awarded $155,262 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LUTHERAN SERVICES FLORIDA INC PURPOSE: THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS. | $77,630 |
NORTHWEST FLORIDA COMPREHENSIVE SERVICES FOR CHILDREN INC DBA 90 WORKS PURPOSE: ENHANCE CHILD PROTECTION TEAMS (CPTS) ABILITY TO PROVIDE SERVICES TO ALLEGED VICTIMS IN BOTH CHILD AND CHILD CASES AS WELL AS NON-CAREGIVER CASES AND BROADEN PSYCHOLOGICAL EVALUATIONS. | $77,632 |