Gulf Coast Childrens Advocacy
- Assets
- $10.3m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 142
- Location
- Panama City, FL
- Founding
- 07/2000
- Data as of
- 12/2023
- EIN
- 59-3623103
Organization Overview
Gulf Coast Childrens Advocacy is located in Panama City, FL. The organization was established in 2000. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Gulf Coast Childrens Advocacy employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast Childrens Advocacy 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 12/2023, Gulf Coast Childrens Advocacy generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $11.1m during the year ending 12/2023. While expenses have increased by 22.1% per year over the past 8 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 PROTECT AND ENHANCE THE QUALITY OF LIFE FOR VICTIMS OF SEXUAL VIOLENCE AND CHILD ABUSE IN OUR COMMUNITY BY PROVIDING A TRAUMA SENSITIVE, SPECIALIZED APPROACH TO ASSESS, IDENTIFY, TREAT AND PREVENT SEXUAL ASSAULT AND CHILD ABUSE THROUGH THE COORDINATION OF COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY PROGRAM: TO ENHANCE THE QUALITY OF LIFE FOR SURVIVORS OF CHILD ABUSE AND SEXUAL VIOLENCE IN OUR COMMUNITY BY PROVIDING EVIDENCE-BASED, TRAUMA-SPECIFIC, SPECIALIZED TREATMENT.
COMMUNITY OUTREACH PROGRAM: FACILITATES AND ORGANIZES PRESENTATIONS TO IDENTIFY VICTIMS OF CRIME. HEALTHY START PROGRAM: HOME VISITING PROGRAM THAT PROVIDES EDUCATION AND CARE COORDINATION TO PREGNANT WOMEN AND FAMILIES OF CHILDREN UNDER THE AGE OF THREE. PARENTS AS TEACHERS: EVIDENCE-BASED HOME VISITING MODEL PROVIDES SERVICES TO FAMILIES WITH CHILDREN FORM PRENATAL THROUGH 3 YEARS OLD. INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENT PRACTICES. PROVIDE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES. PREVENT CHILD ABUSE AND NEGELCT AND INCREASE CHILDREN'S SCHOOL READINESS AND SUCCESS. VICTIM ADVOCACY PROGRAM: TO PROVIDE SERVICES THAT RESPOND TO THE EMOTIONAL AND PHSYCIAL NEEDS OF CRIME VICTIMS, ASSIST VICTIMS OF CRIME TO STABILIZE THEIR LIVES AFTER VICTIMIZATION, ASSIST VICTIMS TO UNDERSTAND AND PARTICIPATE IN THE CRIMINAL JUSTICE SYSTEM AND PROVIDE VICTIMS OF CRIME WITH A MEASURE OF SAFETY AND SECURITY. VICTIM SERVICES: PROVIDES PERSONAL ADVOCACY AND EMOTIONAL SUPPORT, WITH SPECIAL CONSIDERATION TO CHILDREN WHO ARE VICTIMS OF CRIME IN CIRCUIT 14, AS IDENTIFIED BY THE STATE ATTORNEY'S OFFICE, LAW ENFORECEMENT, AND OTHER COMMUNITY PARTNERS.
SEXUAL ASSAULT PROGRAM: PROVIDES SERVICES TO ADULT AND MINOR VICTIMS OF SEXUAL VIOLENCE. A 24 HOUR HOTLINE SERVES TO PROVIDE IMMEDIATE TELEPHONE CRISIS INTERVENTION SERVICES TO ALL PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE.
CHILD PROTECTION TEAM: TO PROMOTE THE SAFETY AND WELL-BEING OF FLORIDA'S CHILDREN BY PROVIDING MEDICALLY LED MULTIDISCIPLINARY ASSESSMENT SERVICES FOR CHILDREN SUSPECTED OF BEING ABUSED OR NEGLECTED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Allen Exec Directo | Officer | 40 | $219,214 |
Brent Patrick Chief Operat | Officer | 40 | $140,534 |
Melissa Mccadden CFO | Officer | 40 | $125,800 |
Anna Lee Atkinson Advisor | Trustee | 0.75 | $0 |
Larry Basford Director | Trustee | 0.75 | $0 |
Jennifer Bowman Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,998 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,297,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,539 |
| Noncash contributions included in lines 1a–1f | $46,976 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,699,090 |
| Total Program Service Revenue | $0 |
| Investment income | $150,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,239 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $276,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,920,850 |
| 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. | $485,548 |
| Compensation of current officers, directors, key employees. | $48,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,459,888 |
| Pension plan accruals and contributions | $181,749 |
| Other employee benefits | $635,137 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,995 |
| Fees for services: Accounting | $95,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $395,854 |
| Advertising and promotion | $36,050 |
| Office expenses | $138,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $824,390 |
| Travel | $125,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,664 |
| Insurance | $143,255 |
| All other expenses | $499,995 |
| Total functional expenses | $11,057,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $910,484 |
| Savings and temporary cash investments | $905,100 |
| Pledges and grants receivable | $1,468,089 |
| Accounts receivable, net | $55,939 |
| 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 | $131,006 |
| Net Land, buildings, and equipment | $3,449,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,365,983 |
| Total assets | $10,286,212 |
| Accounts payable and accrued expenses | $523,512 |
| Grants payable | $0 |
| Deferred revenue | $204,865 |
| 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 | $2,049,729 |
| Other liabilities | $3,390,786 |
| Total liabilities | $6,168,892 |
| Net assets without donor restrictions | $3,694,680 |
| Net assets with donor restrictions | $422,640 |
| 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 | $10,286,212 |