2025-02-27T11:55:32-06:00 2024-06-30 592922169 SALTMARSH CLEAVELAND & GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2023-07-01 593520130 GULF COAST KID'S HOUSE INC GULF 8505955800 3401 N 12TH AVENUE PENSACOLA FL 325034008 WILL CONDON CHAIR 8507120091 2025-02-19 1 1 ALLISON JONES CPA P02434475 8504358300 2025-02-19 2023 2025-03-06 01:10:19Z WILL CONDON 3401 N 12TH AVENUE PENSACOLA FL 325034008 4147065 0 X WWW.GULFCOASTKIDSHOUSE.ORG X 1998 FL TO END CHILD ABUSE AND HEAL FAMILIES THROUGH COLLABORATIVE INTERVENTION, FAMILY SUPPORT AND PREVENTION EDUCATION. 25 25 42 52 0 0 2616492 2983632 762547 851499 22856 53797 193490 191233 3595385 4080161 80000 60000 0 0 2331804 2693620 0 0 166848 737040 864382 3148844 3618002 446541 462159 4544493 5964141 178878 226191 4365615 5737950 TO END CHILD ABUSE AND HEAL FAMILIES THROUGH COLLABORATIVE INTERVENTION, FAMILY SUPPORT AND PREVENTION EDUCATION. 0 0 3351525 60000 851499 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. 3351525 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 53 0 42 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 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 WILL CONDON CHAIR 1.00 X X 0 0 0 DEBBIE CALDER VICE CHAIR 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 CHAIR 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 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 MELISSA BREWER MEMBER 1.00 X 0 0 0 SHAWN DOMINGUEZ MEMBER 1.00 X 0 0 0 CHRISTINE JOHNSON MEMBER 1.00 X 0 0 0 JOHN PEACOCK MEMBER 1.00 X 0 0 0 AMY PIEDMONT 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 DANIEL MORLEY CFO 40.00 X 82021 0 2957 STACEY KOSTECKI EXECUTIVE DIRECTOR 40.00 X 116666 0 3669 198687 0 6626 1 0 0 0 0 2301024 682608 5459 2983632 3RD PARTY 900099 750426 750426 OCCUPANCY REIMBURSEMEN 532000 101073 101073 851499 53647 53647 150 0 150 150 150 258137 66904 191233 191233 4080161 851499 0 245030 60000 60000 205313 194070 2702 8541 2141754 2024465 28190 89099 173737 143856 23276 6605 172816 148728 16680 7408 23518 16274 7244 158158 158158 2701 2701 44062 24197 2735 17130 25646 3692 3460 18494 139036 138603 433 9972 9719 253 12369 8554 3577 238 173527 173527 74496 74496 TRAINING 48022 39016 3944 5062 BUILDING REPAIRS & MAIN 42405 40752 619 1034 FUNDRAISING EXPENSES 36488 32749 3739 CLIENT SERVICES 34954 34928 26 39028 25741 7176 6111 3618002 3351525 99629 166848 1529145 1813397 261548 618450 89259 71186 5003256 1703440 2541416 3299816 123125 161292 4544493 5964141 127130 177172 51748 49019 178878 226191 X 4271712 5486753 93903 251197 4365615 5737950 4544493 5964141 X 462159 910176 X X 0 1 X 1 1 1 X 2178558 2631915 2699144 2616492 2983632 13109741 475575 547257 662980 762547 851499 3299858 2654133 3179172 3362124 3379039 3835131 16409599 0 0 0 16409599 2866 2090 1538 22431 53647 82572 2866 2090 1538 22431 53647 82572 2656999 3181262 3363662 3401470 3888778 16492171 0.99500 0.99800 0.00500 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 707778 707778 3628436 1319410 2309026 206680 86015 120665 460362 298015 162347 3299816 4135950 8191 102045 110236 4025714 54447 54447 4080161 3728238 8191 102045 110236 3618002 0 3618002 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 & DIRECT BENEFITS NETTED WITH REVENUE 102,045. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME 800. INTEREST INCOME 53,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENT EXPENSES & DIRECT BENEFITS NETTED WITH REVENUE 102,045. BRUNCH & BUBBLES 258137 258137 66904 258137 258137 66904 66904 191233 0 LUTHERAN SERVICES FLORIDA INC 3401 N 12TH AVE PENSACOLA FL 32503 592198911 501(C)(3) 0 60000 FMV THERAPY SERVICES FOR CHILD VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS FLORIDA NETWORK FOR CHILDREN'S ADVOCACY CENTERS GCKH'S ED SERVED AS BOARD MEMBER UNTIL DECEMBER 2023. 258693 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 FROM FUTURE FUND INC 910,176. 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GCKH FUTURE FUND INC C 910176 BOD APPROVAL/FMV