2024-05-15T09:03:58-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2022-07-01 650049492 COLLIER COUNTY CHILD ADVOCACY COUNCIL INC COLL 2392638383 5405 PARK CENTRAL COURT NAPLES FL 34109 JACQUELINE GRIFFITH STEPHENS CEO 2392638383 2024-05-14 1 JACQUELINE GRIFFITH STEPHENS 999009999 1 AMELIA COOPER P00437898 2392628686 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JACQUELINE GRIFFITH STEPH 5405 PARK CENTRAL COURT NAPLES FL 34109 2438296 0 X WWW.CACCOLLIER.ORG X 1986 FL IMPROVE LIVES OF ABUSED COLLIER COUNTY CHILDREN; CREATE COMMUNITY WHERE CHILD ABUSE ISN'T TOLERATED 7 7 20 7 0 0 2401654 2196039 78303 89827 1512 -97757 -35340 117028 2446129 2305137 0 0 0 0 1723302 1858337 0 0 125206 476835 464814 2200137 2323151 245992 -18014 2086678 2337056 235192 499849 1851486 1837207 THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN COLLIER COUNTY AND THE VISION IS TO CREATE A COMMUNITY WHERE CHILD ABUSE IS NOT TOLERATED. 0 0 1844994 89827 THE CHILD PROTECTION TEAM IS A MEDICALLY DIRECTED TEAM DEDICATED TO EVALUATING ABUSE VICTIMS AND AIDING IN THE PROSECUTION OF PERPETRATORS. COUNSELING SERVICES PROVIDE THE ONLY COUNSELING SERVICES IN COLLIER COUNTY SPECIFICALLY DESIGNED FOR TREATING THE TRAUMA THAT IS BROUGHT ABOUT BY ABUSE. THE FAMILY SAFETY PROGRAM PROVIDES A SAFE PLACE FOR SUPERVISED EXCHANGES AND SAFE VISITS FOR VICTIMS OF DOMESTIC VIOLENCE FOCUSING ON THE SAFETY AND WELL BEING OF THE CHILDREN INVOLVED. 1844994 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KRISTY WOLYNIEC 2392638383 5405 PARK CENTRAL COURT NAPLES FL 34102 BRAD BOAZ PRESIDENT 3.00 X X 0 0 0 CHRIS ROBERTS VICE PRESIDENT 3.00 X X 0 0 0 MAURICE SHEA TREASURER 3.00 X X 0 0 0 TIM KUTZ SECRETARY 3.00 X X 0 0 0 DAVID GORDLEY DIRECTOR 3.00 X 0 0 0 TERRY KELLY DIRECTOR 3.00 X 0 0 0 PIA MYERS MD DIRECTOR 3.00 X 0 0 0 JACQUELINE GRIFFITH STEPHENS CEO 40.00 X 130510 0 22653 ROBERT WILKINSON CFO - AS OF 10/2022 40.00 X 59109 0 209 PAM CARDEC CFO - THRU 10/2022 40.00 X 58184 0 2327 247803 0 25189 1 0 1 0 0 41349 3962 1013679 1137049 2196039 COLLIER COUNTY 624100 63025 63025 CRIMES COMPENSATION 624100 23000 23000 SUPERVISED VISIT-CHILD 624100 3240 3240 PARTNERS IN PARENTING 624100 562 562 89827 1154 1154 98911 -98911 -98911 -98911 28930 3962 34248 -5318 -5318 INSURANCE PROCEEDS 900099 100000 100000 FEMA PROCEEDS 900099 22326 22326 OTHER INCOME 900099 20 20 122346 2305137 89827 0 19271 271236 219408 34331 17497 1222349 977287 168082 76980 30734 27005 362 3367 219021 183687 28307 7027 114997 83655 24427 6915 20017 20017 74221 74077 144 26040 19589 4642 1809 43930 39899 3708 323 13819 12569 1250 8881 4413 4420 48 8880 7992 533 355 103274 98111 5163 27037 23936 2037 1064 DUES AND SUBSCRIPTIONS 58134 49349 5014 3771 REPAIRS AND MAINTENANCE 56990 6805 50080 105 SUPPLIES 23591 17212 5597 782 2323151 1844994 352951 125206 130234 439787 322838 323499 411226 209172 31 555 16524 25858 1618736 624385 1176511 994351 29314 33113 0 310721 2086678 2337056 23686 26037 48803 3774 162703 159317 0 310721 235192 499849 X 1763718 1748677 87768 88530 1851486 1837207 2086678 2337056 X -18014 -64 3799 X 0 1 X 1 1 1 X 1904176 2100205 2002911 2401654 2196039 10604985 1904176 2100205 2002911 2401654 2196039 10604985 2059911 8545074 5299 6459 1532 1223 1154 15667 44613 403 35 34239 151276 230566 10851218 332700 0.78750 0.99110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 44,613. 2019 AMOUNT: $ 403. 2020 AMOUNT: $ 35. 2021 AMOUNT: $ 140. 2022 AMOUNT: $ 20. FEMA PROCEEDS - 2022 AMOUNT: $ 22,326. INSURANCE PROCEEDS - 2022 AMOUNT: $ 100,000. FUNDRAISING REVENUE - 2021 AMOUNT: $ 28,296. 2022 AMOUNT: $ 28,930. GAMING REVENUE - 2021 AMOUNT: $ 5,803. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1133906 467993 665913 326204 62218 263986 143361 94174 49187 15265 15265 994351 ROU ASSET - OPERATING 310721 310721 LEASE LIABILITY - OPERATING 310721 310721 X 2345213 -64 2093 38047 40076 2305137 0 2305137 2359492 2093 34248 36341 2323151 0 2323151 PART V, LINE 4: THE ORGANIZATION HOLDS FUNDS AT THE COMMUNITY FOUNDATION OF COLLIER COUNTY FOR INVESTMENT PURPOSES. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 34,248. CHANGE IN BENEFICIAL INTEREST HELD BY OTHERS 3,799. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 34,248. GOLF EVENT 32892 3962 28930 2500 31748 32892 3962 28930 2500 31748 34248 -5318 X X X 0 0 0 0 0 0 0 0 0 JACQUELINE GRIFFITH STEPHENS CEO 130510 0 0 0 0 0 5582 0 17071 0 153163 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS ARE DIRECTORS OR OFFICERS OR ARE FINANCIALLY INTERESTED SHALL BE EITHER VOID OR VOIDABLE BECAUSE OF SUCH RELATIONSHIP OR INTEREST, BECAUSE SUCH DIRECTOR OR DIRECTORS ARE PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS OR FINANCE COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES, OR RATIFIES SUCH CONTRACT OR TRANSACTION, OR BECAUSE HIS OR HER OR THEIR VOTES ARE COUNTED FOR SUCH PURPOSE, IF: THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR FINANCE COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED DIRECTORS; OR THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE MEMBERS ENTITLED TO VOTE ON SUCH CONTRACT OR TRANSACTION, IF ANY, AND THEY AUTHORIZE, APPROVE, OR RATIFY IT BY VOTE OR WRITTEN CONSENT; OR THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE AS TO THE CORPORATION AT THE TIME IT IS AUTHORIZED BY THE BOARD, OR FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE OVERALL ORGANIZATION BUDGET, WHICH INCLUDES A SEPARATE LINE ITEM FOR THE CEO'S SALARY, IS APPROVED BY THE BOARD OF DIRECTORS AT THE MEETING AT WHICH MINUTES ARE PREPARED AND INCLUDES COMPARISON OF SALARY PER SURVEYS PREPARED BY COLLIER COUNTY COMMUNITY FOUNDATION AND NAPLES CHILDREN AND EDUCATIONAL FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST HELD BY OTHERS 3,799.