Gulf Coast Kids House Inc
- Assets
- $4.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Pensacola, FL
- Founding
- 02/1999
- Data as of
- 06/2022
- 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 06/2022, Gulf Coast Kids House Inc employed 39 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 06/2022, Gulf Coast Kids House Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 20.9% 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
2022
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 |
|---|---|---|---|
Stacey Kostevicki Executive Director | Officer | 40 | $108,854 |
Daniel Morley Controller | Officer | 40 | $76,655 |
Shawn Dominguez At Large | OfficerTrustee | 1 | $0 |
Lisa Nellessen-Savage At Large | OfficerTrustee | 1 | $0 |
David Peaden II Immediate Past President | OfficerTrustee | 1 | $0 |
Brenda Walker Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,086,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,981 |
| Noncash contributions included in lines 1a–1f | $2,143 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,699,144 |
| Total Program Service Revenue | $662,980 |
| Investment income | $1,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $184,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,548,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,750 |
| 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. | $185,509 |
| Compensation of current officers, directors, key employees. | $2,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,624,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,978 |
| Payroll taxes | $133,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,737 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,813 |
| Advertising and promotion | $1,275 |
| Office expenses | $42,713 |
| Information technology | $12,402 |
| Royalties | $0 |
| Occupancy | $129,747 |
| Travel | $11,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,525 |
| Insurance | $38,010 |
| All other expenses | $39,475 |
| Total functional expenses | $2,859,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,108,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $781 |
| Accounts receivable, net | $344,883 |
| 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 | $57,682 |
| Net Land, buildings, and equipment | $2,681,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,000 |
| Total assets | $4,299,228 |
| Accounts payable and accrued expenses | $125,154 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $130,154 |
| Net assets without donor restrictions | $4,034,941 |
| Net assets with donor restrictions | $134,133 |
| 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 | $4,299,228 |
Grants Awarded
Over the last fiscal year, Gulf Coast Kids House Inc has awarded $155,262 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Birmingham, AL 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 |
Tampa, FL PURPOSE: THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS. | $77,630 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Gulf Coast Kids House Inc has recieved totaling $518,609.
| Awarding Organization | Amount |
|---|---|
Florida Network Of Childrens Advocacy Centers Inc Tallahassee, FL PURPOSE: SUPPORT FOR CACS | $267,678 |
Impact 100 Pensacola Bay Area Inc Pensacola, FL PURPOSE: UPGRADE SYSTEM | $90,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: DTVF SERVICE PROVISION/TRAINING | $32,445 |
Melba Bayers Meyer Char Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $30,000 |
Gulf Power Foundation Inc Pensacola, FL PURPOSE: CHILD ABUSE SERVICES & EDUCATION | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,666 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |
Youth Crisis Center Inc Jacksonville, FL | $2,793,358 | $4,972,104 |
Youth Haven Inc Naples, FL | $12,129,696 | $4,095,563 |