2024-05-07T16:02:49-05:00 2023-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2022-07-01 591618413 SAFE CHILDREN COALITION INC SAFE 9413714799 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 STACEY L WALKER CFO 9419512916 2024-05-06 1 STACEY WALKER 999009999 1 REBECCA U STONER P00585910 9413654617 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY L WALKER 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 57674711 0 X WWW.SCCFL.ORG X 1945 FL SEE SCHEDULE O 10 10 379 50 0 29147 48438191 57609782 401145 40945 32789 17622 -58079 -25585 48814046 57642764 50075 47000 0 0 16876288 18422558 0 0 454519 31769406 38512779 48695769 56982337 118277 660427 11075679 14442351 4513366 6867155 6562313 7575196 X THE SAFE CHILDREN COALITION'S MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND BUILD COMMUNITY. 0 0 52101747 CHILD WELFARE/FOSTER CARE: IN 1997 SAFE CHILDREN COALITION PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGHOUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS, SCC TAKES CARE OF OVER 2,200 CHILDREN IN MANATEE, SARASOTA, AND DESOTO COUNTIES ANNUALLY. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE. 2714693 7000 YOUTH AND FAMILY SERVICES PROGRAMS: SERVICES ARE PROVIDED THROUGH TWO RESIDENTIAL AND TWO COMMUNITY BASED PROGRAMS. THE YOUTH SHELTER PROVIDES TEMPORARY HOUSING AND CARE FOR CHILDREN BETWEEN THE AGES OF 10 AND 17 WHO HAVE RUN AWAY, ARE EXPERIENCING CONFLICT, OR HAVE BEEN LOCKED OUT OF THEIR HOMES. THE YOUTH SHELTER PROVIDED A SAFE PLACE FOR CHILDREN IN A FAMILY-LIKE ATMOSPHERE FOR A TOTAL OF 2883 BED DAYS. THE CHILDREN RECEIVE DAILY TRANSPORTATION TO AND FROM SCHOOL AND AFTER SCHOOL TUTORING. EACH CHILD PARTICIPATES IN INDIVIDUAL, GROUP AND FAMILY COUNSELING AND A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES. YOUTH PREVENTION SERVICES PROVIDED FREE COUNSELING SERVICES TO 398 YOUTH (AGES 10-17) AND THEIR FAMILIES IN THE AREAS OF ANGER MANAGEMENT, PEER RELATIONS, SELF-ESTEEM, SCHOOL, AND HOME BEHAVIORS. THE SCHOOLHOUSE LINK PROGRAM, IN PARTNERSHIP WITH THE SARASOTA COUNTY SCHOOL BOARD, HELPED TO IDENTIFY 1050 HOMELESS STUDENTS IN THE COUNTY. THE PROGRAM'S GOAL IS TO ENSURE THAT STUDENTS IN TRANSITION ARE ABLE TO ENROLL, ATTEND, AND SUCCEED IN SCHOOL. SCHOOLHOUSE LINK SUPPORTS EACH STUDENT BY HELPING CREATE EDUCATIONAL STABILITY AND BY REMOVING ANY BARRIERS LIMITING THEIR SUCCESS. IN FISCAL YEAR 2023, $7,000 WAS AWARDED IN SCHOLARSHIPS TO PARTICIPANTS OF SCHOOLHOUSE LINK FOR CONTINUING COLLEGE EDUCATION. 551805 40000 40945 EDUCATIONAL OUTREACH PROGRAMS (EOS): A CONTINUUM OF PROGRAMS DESIGNED TO ELEVATE THE QUALITY OF CARE, EDUCATION, AND FAMILY INVOLVEMENT FOR CHILDREN FROM KINDERGARTEN TO GRADE 12. HIPPY (HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS) INFLUENCED 125 CHILDREN AND 99 PARENTS BY ASSISTING PARENTS IN BECOMING MORE INVOLVED WITH THE EDUCATION OF THEIR CHILDREN BETWEEN THE AGES OF AGES 2-5. THERE WERE OVER 150 STUDENTS WHO PARTICIPATED IN THE ACHIEVERS PROGRAM WHOSE MISSION IS TO EMPOWER AT-RISK YOUTH TO MAKE AND ACHIEVE POSITIVE GOALS. THE PROGRAM ENCOURAGES CONTINUOUS GROWTH IN THE AREAS OF: 1. PERSONAL DEVELOPMENT 2. COLLEGE PREPARATION 3. COMMUNITY SERVICE AND LEADERSHIP 4. WORKFORCE READINESS 5. RECREATION. IN FISCAL YEAR 2023, $40,000 WAS AWARDED IN SCHOLARSHIPS TO PARTICIPANTS AND GRADUATES OF THE ACHIEVERS PROGRAM FOR CONTINUING COLLEGE EDUCATION. 55368245 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 96 0 1 379 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STACEY L WALKER 9413714799 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 KEN ALEXANDER DIRECTOR 1.00 X 0 0 0 ARLENE BUCKMASTER DIRECTOR 1.00 X 0 0 0 JAMARA CLARK DIRECTOR 1.00 X 0 0 0 DAVID FAIREY DIRECTOR 1.00 X 0 0 0 ROB GOLDSTEIN DIRECTOR 1.00 X 0 0 0 ANNMARIE JONES DIRECTOR 1.00 X 0 0 0 MIKE RAHN DIRECTOR 1.00 1.00 X 0 0 0 BRIAN GOODRICH CHAIR 1.00 1.00 X X 0 0 0 LEE LIPTON VICE CHAIR 1.00 X X 0 0 0 TONY GAMELIN TREASURER 1.00 1.00 X X 0 0 0 NINA B SLATER CEO 40.00 4.00 X 200836 0 24120 STEVEN HURWITZ CHIEF LEGAL OFFICER 40.00 X 99977 0 18428 KATHLEEN COWAN VP COMMUNITY BASED CARE 40.00 X 133839 0 18427 STACEY WALKER CFO 40.00 4.00 X 105212 0 17024 CHRISTIE NOLAN CORPORATE SECRETARY 4.00 1.00 X 48107 0 0 ROBIN JENSEN VP CHILD WELFARE CASE MGMT 40.00 X 0 0 0 587971 0 77999 3 0 1 0 LUTHERAN SERVICES FLORIDA INC 3627 WEST WATERS AVE TAMPA FL 33614 SOCIAL SERVICES 3423971 COVENANT KIDS MANOR 1465 BUNKER DR CHAMPIONS GATE FL 33896 RESIDENTIAL HOME 834771 MANATEE CHILDREN'S SERVICES SHELTER 1227 9TH AVE W BRADENTON FL 34205 GROUP HOME 766976 MANATEE CHILDRENS SERVICES FROM THE HEAR 1227 9TH AVE W BRADENTON FL 34205 GROUP HOME 696275 WESTCOAST ACCESS TO CHILDREN'S HEALTH I 1500 INDEPENDENCE BLVD STE 210 SARASOTA FL 34234 NURSE CASE MANAGEMENT 579435 45 119343 96408 55090952 2303079 127885 57609782 PROGRAM SERVICE FEES 713940 40945 40945 40945 21184 21184 2800 6362 -3562 -3562 -3562 0 119343 25585 -25585 -25585 57642764 40945 0 -7963 47000 47000 745526 396721 348805 13633463 13318217 206696 108550 600877 581268 18480 1129 2130858 2060830 51128 18900 1311834 1256630 45238 9966 827 687 100 40 71164 59179 8577 3408 1525319 1292783 158053 74483 29394 13659 5082 10653 874954 787359 19716 67879 1240784 1142851 93759 4174 324317 323947 273 97 220922 184410 31854 4658 152853 152460 360 33 499330 458858 38546 1926 FEDERAL INCOME TAX EXPE 13147 13147 CONTRACTED SERVICES 32302041 32290451 11590 PROGRAM EXPENSE 561309 458450 102859 EQUIPMENT RENTAL AND MA 492587 349743 111611 31233 203831 179595 21295 2941 56982337 55368245 1159573 454519 1225 1175 5556918 6147769 502862 1759133 6150 9470 90483 93709 4547626 3185953 1051475 1361673 3849057 4061193 17509 1008229 11075679 14442351 3357305 4370044 53671 507500 1102390 1989611 4513366 6867155 X 3489054 3630596 3073259 3944600 6562313 7575196 11075679 14442351 X 660427 140320 212136 X X 0 1 X 1 1 1 X 40996805 41465495 43559508 48438191 57609782 232069781 40996805 41465495 43559508 48438191 57609782 232069781 232069781 101618 10466 3728 1342 21184 138338 244128 4869 248997 232457116 7423601 0.99830 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740000 740000 151741 121935 29806 278615 271812 6803 3156678 2792206 364472 220592 220592 1361673 4061193 F 4061193 DEPOSITS 17884 RIGHT-OF-USE LEASE ASSET 990345 1008229 AGENCY FUNDS (CUSTODIAL LIABILITIES) 58186 DEFERRED GOVERNMENT CONTRACTS 936909 LEASE LIABILITIES 994516 1989611 X 57971186 140820 187602 328422 57642764 0 57642764 56958303 500 -24534 -24034 56982337 0 56982337 PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), THE SCC AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 279,166. EQUITY LOSS ON INVESTMENT -67,030. AMOUNTS REPORTED ON SAFE CHILDREN COALITION FOUNDATION EIN 59-2115288 432,295. INTERCOMPANY ELIMINATIONS -456,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED ON SAFE CHILDREN COALITION FOUNDATION EIN 59-2115288 153,129. INTERCOMPANY ELIMINATIONS -177,663. SCC GIVING BREAKFAST 119343 119343 1558 3713 7031 5000 8283 119343 119343 1558 3713 7031 5000 8283 25585 -25585 1 COLLEGE SCHOLARSHIPS 36 47000 PART I, LINE 2: COLLEGE STUDENTS WHO GRADUATED FROM THE ACHIEVERS PROGRAM MAY QUALIFY FOR A COLLEGE SCHOLARSHIP. X X 0 0 0 0 0 0 0 0 0 NINA B SLATER CEO 200836 0 0 0 0 0 14169 0 9951 0 224956 0 0 0 KATHLEEN COWAN VP COMMUNITY BASED CARE 125333 0 8506 0 0 0 9754 0 8673 0 152266 0 0 0 X 127885 FMV 0 1 0 FORM 990, PART I, LINE 1 ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES SAFE CHILDREN COALITION, INC. IS A 501(C)(3) NON-PROFIT ORGANIZATION FOUNDED IN 1945 COMMITTED TO PROVIDING A DIVERSE ARRAY OF SERVICES TO THE MOST DISADVANTAGED AND AT-RISK YOUTH AND FAMILIES IN OUR COMMUNITY. SINCE 1997, SCC HAS BEEN THE CONTRACTED LEAD AGENCY WITH THE DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE FOSTER CARE, ADOPTIONS AND RELATED CHILD WELFARE SERVICES IN CIRCUIT 12, COVERING SARASOTA, MANATEE AND DESOTO COUNTIES. SCC LEADS A COLLABORATION OF MANY LOCAL COMMUNITY ENTITIES WHO TOGETHER PROVIDE A CONTINUUM OF CHILD WELFARE SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. LAST YEAR, SCC SERVED OVER 9,600 CHILDREN AND FAMILIES IN FOSTER CARE, ADOPTION, AND PREVENTION AND DIVERION PROGRAMS. SCC HELPS OVER 160 YOUTH GET ADOPTED ANNUALLY. IN ADDITION TO CHILD WELFARE SERVICES, SCC ALSO PROVIDES AN ARRAY OF OTHER SOCIAL SERVICES INCLUDING PREVENTION, DIVERSION, EDUCATION, TRAINING, AND PERSONAL DEVELOPMENT. SCC OPERATES THE ONLY SHELTER IN SARASOTA FOR HOMELESS, FOSTER, AND RUNAWAY YOUTH AGED 10-17 YEARS. THE YOUTH SHELTER IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK AND IS CONTRACTED THROUGH THE FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES, INC. TO PROVIDE VOLUNTARY CARE TO CHILDREN IN NEED OF SERVICES (CINS) AT NO COST. SCC PROVIDES EARLY CHILDHOOD LITERACY THROUGH OUR HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAM WITH SERVICES TO MORE THAN 230 PARENTS AND CHILDREN EACH YEAR. HIPPY IS A HOME-BASED EARLY CHILDHOOD EDUCATION PROGRAM FOR PARENTS OF 2-5 YEAR OLDS. OUR HOMELESS YOUTH EDUCATION SUPPORT PROGRAM (SCHOOLHOUSE LINK) SERVES MORE THAN 1000 HOMELESS YOUTH EVERY YEAR. THIS PROGRAM PROVIDES SUPPORT TO THE ENTIRE FAMILY BY LINKING THEM WITH ESSENTIAL SERVICE PROVIDERS AND COMMUNITY RESOURCES. OUR ACHIEVERS PROGRAM ASSISTS OVER 150 YOUTH WITH COLLEGE AND CAREER PREPARATION, PERSONAL DEVELOPMENT, COMMUNITY SERVICE, LEADERSHIP, CULTURAL ENRICHMENT AND CAREER OPPORTUNITIES. FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS HELP CHILDREN TO IMPROVE THEIR READING SKILLS, TUTOR AND COUNSEL YOUTH, PARTICIPATE IN FUNDRAISING EVENTS, OBTAIN AND ORGANIZE CLOTHES/SCHOOL SUPPLIES/OTHER NEEDED ITEMS FOR NEEDY CHILDREN AND PARTICIPATE AS BOARD AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A PAPER OR ELECTRONIC COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. THE FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING WHERE THE FLOOR IS OPEN FOR QUESTIONS AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. TRANSACTIONS WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE DISCOURAGED. SHOULD A TRANSACTION INVOLVING A DIRECTOR, OFFICER OR EMPLOYEE BE DEEMED NECESSARY, THE CONFLICT OF INTEREST MUST BE SUBMITTED TO THE AUDIT COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA. THIS DATA MAY BE PROVIDED BY AN INDEPENDENT CONSULTANT OF THE ORGANIZATION'S HR DEPARTMENT. THE REVIEW PROCESS IS DOCUMENTED AND ALL FINDINGS AND RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF SCC FOUNDATION, INC. 279,166. EQUITY LOSS ON INVESTMENT -67,030. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SAFE CHILDREN COALITION FOUNDATION INC 1500 INDEPENDENCE BLVD STE 210 SARASOTA FL 34234 592115288 RECEIVE & DISTRIBUTE FUNDS TO SUPPORT ACTIVITIES OF SAFE CHILDREN COALITION FL 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1