Abuse Counseling And Treatment Inc is located in Fort Myers, FL. The organization was established in 1981. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Abuse Counseling And Treatment Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abuse Counseling And Treatment 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, Abuse Counseling And Treatment Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.8m during the year ending 06/2023. While expenses have increased by 3.8% 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 PROVIDE SHELTER, TREATMENT, COUNSELING, HOTLINE SERVICES, AND EDUCATION TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER AND RESIDENTIAL COUNSELING FOR VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE.
TO PROVIDE NON-RESIDENTIAL COUNSELING, HOTLINE SERVICES, AND EDUCATION TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE AND TO THEIR ABUSERS.
OBJECTIVE JOB SKILLS TRAINING TO ASSIST CLIENTS IN GAINING EMPLOYMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Benton Executive Director | Officer | 50 | $100,207 |
Darren Wallace Director | Trustee | 0.5 | $0 |
John Agnew Director | Trustee | 0.5 | $0 |
Luis Miguel Fernandez Paredes Director | Trustee | 0.5 | $0 |
Chelsea Seibel Director | Trustee | 0.5 | $0 |
William Staples Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $371,850 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,242,731 |
All other contributions, gifts, grants, and similar amounts not included above | $1,151,611 |
Noncash contributions included in lines 1a–1f | $6,128 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,766,192 |
Total Program Service Revenue | $933,857 |
Investment income | $4,160 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$24,033 |
Net Income from Fundraising Events | $81,204 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,899,594 |
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. | $111,031 |
Compensation of current officers, directors, key employees. | $1,347 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,349,771 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $296,774 |
Payroll taxes | $257,324 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $110,081 |
Advertising and promotion | $31,978 |
Office expenses | $143,691 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,383 |
Travel | $65,074 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $206,342 |
Insurance | $106,176 |
All other expenses | $0 |
Total functional expenses | $5,758,841 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,256,925 |
Savings and temporary cash investments | $302,259 |
Pledges and grants receivable | $415,397 |
Accounts receivable, net | $32,270 |
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 | $88,200 |
Net Land, buildings, and equipment | $4,482,387 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,327 |
Total assets | $6,580,765 |
Accounts payable and accrued expenses | $173,435 |
Grants payable | $0 |
Deferred revenue | $79,576 |
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 | $2,354,784 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $108,875 |
Total liabilities | $2,716,670 |
Net assets without donor restrictions | $3,864,095 |
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 | $6,580,765 |