2024-02-23T17:17:12-06:00 2023-06-30 592922169 SALTMARSH CLEAVELAND & GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2022-07-01 593520130 GULF COAST KID'S HOUSE INC GULF 8505955800 3401 N 12TH AVENUE PENSACOLA FL 325034008 BRENDA WALKER TREASURER 8507120091 2024-02-09 1 BRENDA WALKER 999009999 0 ALLISON JONES CPA P02434475 8504358300 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA WALKER 3401 N 12TH AVENUE PENSACOLA FL 325034008 3640755 0 X WWW.GULFCOASTKIDSHOUSE.ORG X 1998 FL TO END CHILD ABUSE AND HEAL FAMILIES THROUGH COLLABORATIVE INTERVENTION, FAMILY SUPPORT AND PREVENTION EDUCATION. 24 24 42 50 0 0 2699144 2616492 662980 762547 1538 22856 184582 193490 3548244 3595385 77750 80000 0 0 2073269 2331804 0 0 130783 708022 737040 2859041 3148844 689203 446541 4299228 4544493 130154 178878 4169074 4365615 TO END CHILD ABUSE AND HEAL FAMILIES THROUGH COLLABORATIVE INTERVENTION, FAMILY SUPPORT AND PREVENTION EDUCATION. 0 0 2912708 80000 762547 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. 2912708 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 24 0 42 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DAN MORLEY 8505955800 3401 N 12TH AVENUE PENSACOLA FL 32503 JEREMY COBB CHAIR 1.00 X X 0 0 0 JOHN ADAMS CHAIR ELECT 1.00 X X 0 0 0 ELLEN KENT SECRETARY 1.00 X X 0 0 0 BRENDA WALKER TREASURER 1.00 X X 0 0 0 DAVID PEADEN II IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DIANE APPLEYARD MEMBER 1.00 X 0 0 0 MERI ASMAR MEMBER 1.00 X 0 0 0 ED CARSON MEMBER 1.00 X 0 0 0 KIM CHOPE MEMBER 1.00 X 0 0 0 WILL CONDON MEMBER 1.00 X 0 0 0 MARIAH CRAWFORD MEMBER 1.00 X 0 0 0 KATIN DAVIS MEMBER 1.00 X 0 0 0 AIMEE DUMAS MEMBER 1.00 X 0 0 0 SARAH GATEWOOD MEMBER 1.00 X 0 0 0 MATT INFINGER MEMBER 1.00 X 0 0 0 SHERRI KIRKPATRICK MEMBER 1.00 X 0 0 0 KELLY MACLEOD MEMBER 1.00 X 0 0 0 OLEVIA MCNALLY MEMBER 1.00 X 0 0 0 JEANNE PRANGE MEMBER 1.00 X 0 0 0 TODD THOMSON MEMBER 1.00 X 0 0 0 JOE VINSON MEMBER 1.00 X 0 0 0 TERI LEVIN AT LARGE 1.00 X X 0 0 0 LISA NELLESSEN-SAVAGE AT LARGE 1.00 X X 0 0 0 DEBBIE CALDER AT LARGE 1.00 X X 0 0 0 DANIEL MORLEY CONTROLLER 40.00 X 79150 0 0 STACEY KOSTEVICKI EXECUTIVE DIRECTOR 40.00 X 114514 0 0 193664 0 0 1 0 0 0 0 8750 1842757 764985 9476 2616492 3RD PARTY - COUNTY 900099 699574 699574 OCCUPANCY REIMBURSEMEN 532000 62973 62973 762547 22431 22431 425 0 425 425 425 238860 45370 193490 193490 3595385 762547 0 216346 80000 80000 193664 182034 4505 7125 1845411 1734590 42927 67894 143442 119708 19776 3958 149287 128921 14881 5485 45717 31749 13968 95367 95367 1080 1080 43245 28593 2454 12198 19340 5246 1624 12470 135334 134901 433 11060 10529 5 526 9387 7432 1930 25 160163 160163 52104 52104 CAMPAIGN EXPENSES 36352 36352 BUILDING REPAIRS & MAIN 33724 33724 CLIENT SERVICES 31696 31696 TRAINING 22929 17600 2190 3139 39542 21999 1093 16450 3148844 2912708 105353 130783 1108688 1529145 781 0 344883 261548 57682 89259 4071661 1530245 2681194 2541416 106000 123125 4299228 4544493 125154 127130 5000 51748 130154 178878 X 4034941 4271712 134133 93903 4169074 4365615 4299228 4544493 X 446541 -250000 X X 0 1 X 1 1 1 X 2151993 2178558 2631915 2699144 2616492 12278102 416451 475575 547257 662980 762547 2864810 2568444 2654133 3179172 3362124 3379039 15142912 0 0 0 15142912 1231 2866 2090 1538 22431 30156 1231 2866 2090 1538 22431 30156 2569675 2656999 3181262 3363662 3401470 15173068 0.99800 0.99930 0.00200 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 290760 290760 3117787 1214616 1903171 206680 80398 126282 456434 235231 221203 2541416 3527323 63297 45370 108667 3418656 176729 176729 3595385 3507511 63297 295370 358667 3148844 0 3148844 PART V, LINE 4: FUNDS ARE INTENDED TO BE USED AT ALL TIMES FOR THE BENEFIT OF GULF COAST KIDS HOUSE, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENT EXPENSES NETTED WITH REVENUE 45,370. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME 425. INTEREST INCOME 22,431. EMPLOYEE RETENTION CREDIT 153,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENT EXPENSES NETTED WITH REVENUE 45,370. TRANSFER TO FUTURE FUND 250,000. BRUNCH & BUBBLES 238860 238860 45370 238860 238860 45370 45370 193490 0 LUTHERAN SERVICES FLORIDA INC 3401 N 12TH AVE PENSACOLA FL 32503 592198911 501(C)(3) 0 80000 FMV THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS FLORIDA NETWORK FOR CHILDREN'S ADVOCACY CENTERS GCKH'S ED SERVES AS BOARD MEMBER 284470 GRANT FOR REIMBURSEMENT OF ELIGIBLE EXPENSES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGNS IT. IF SOMETHING ARISES WHERE THERE MAY BE A CONFLICT OF INTEREST, THE BOARD REVIEWS AND MAKES A DECISION. THIS POLICY IS ALSO IN GCKH'S EMPLOYEE POLICY AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ED IS DETERMINED BY REVIEWING THE BUDGET ALLOWANCE, COMPARISON OF OTHER NON-PROFIT 990'S AND KNOWN SALARIES, AND REVIEWING PREVIOUS ED'S SALARY AND EXPERIENCE LEVEL. COMPENSATION OF ED IS APPROVED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL UPON REQUEST AND ANNUAL REPORT ON WWW.GUIDESTAR.ORG FORM 990, PART XI, LINE 9: CASH TRANSFER TO FUTURE FUND INC -250,000. PART VI, SECTION B LINE11B THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. GCKH FUTURE FUND INC 3401 N 12TH AVENUE PENSACOLA FL 325034008 453191428 MANAGEMENT OF A GCKH ENDOWMENT FUND AND CONTRIBUTIONS MADE TO SUCH FUND. FL 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GCKH FUTURE FUND INC B 250000 BOD APPROVAL/FMV