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Gulf Coast Children's Advocacy Center

Panama City, FL · EIN 59-3623103 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Gulf Coast Children's Advocacy Center reported $11.0 million in revenue and $10.8 million in expenses for calendar year 2024. Of every $100 it spent, $89.06 went to program services, $10.15 to management and general costs and $0.79 to fundraising. Its largest source of revenue was contributions and grants: 90.0% of the total. Government grants made up 87.0%. The highest compensation it reported for one person was $223,522 (EXEC DIRECTO). 3 people received more than $100,000 in reportable compensation. Revenue rose 82% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 212 covered youth development charities: $83.69 programs, $11.78 management, $4.53 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 212 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
89.1%82.4%
Management & general
Part IX 25(C) ÷ 25(A)
10.2%11.6%
Fundraising
Part IX 25(D) ÷ 25(A)
0.8%4.5%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.07
Contributions & grants share of revenue
Part VIII 1h ÷ 12
90.0%80.1%
Government grants share of revenue
Part VIII 1e ÷ 12
87.0%5.5%
Program service revenue share
Part VIII 2g ÷ 12
0.0%6.6%
Highest reported compensation
Part VII-A, columns D–F
$223,522$274,234
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.06%1.76%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.015.4
Independent voting board members
Part VI 1a–1b
21 of 21100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$2.6M expenses · 26.9% of program spending

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

$2.3M expenses · 23.9% of program spending

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

$1.4M expenses · 14.1% of program spending

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

$3.4M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXEC DIRECTO
Officer, 40.00 hrs/week
$223,522$0$0$223,522
CHIEF OPERAT
Officer, 40.00 hrs/week
$136,729$0$0$136,729
CFO
Officer, 40.00 hrs/week
$117,462$0$0$117,462

3 people received more than $100,000 in reportable compensation from Gulf Coast Children's Advocacy Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $478K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$11M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$11M$11M89.1%$4.5M$223,522
2023 ⓘ$12M$11M87.5%$4.1M$219,214
2022 ⓘ$9.7M$9.1M85.1%$3.3M$188,384
2021 ⓘ$8.2M$7.4M80.0%$2.7M$168,427
2020 ⓘ$7.7M$7.8M78.9%$1.9M$171,362
2019 ⓘ$6.1M$6.4M70.7%$2.1M$142,127

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b21 · 21 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5140
  • Volunteers Part I, line 638

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ADB PROPERTY MANAGEMENT LLC
Janitorial
$105,125

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

7 private foundations reported grants to Gulf Coast Children's Advocacy Center totaling $60,736 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Gulf Coast Children's Advocacy Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Gulf Coast Children's Advocacy Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All youth development charities · Largest charities in Florida

Questions people ask

How much of Gulf Coast Children's Advocacy Center's spending goes to programs?

In calendar year 2024, Gulf Coast Children's Advocacy Center reported that 89.1% of its $10.8 million in expenses went to program services, 10.2% to management and general and 0.8% to fundraising (Form 990, Part IX).

How much does Gulf Coast Children's Advocacy Center pay its top executive?

The largest total compensation Gulf Coast Children's Advocacy Center reported for one person in calendar year 2024 was $223,522, for the role of EXEC DIRECTO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Gulf Coast Children's Advocacy Center get its money?

Of $11.0 million in revenue in calendar year 2024, 90.0% came from contributions and grants (including 87.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Gulf Coast Children's Advocacy Center a registered charity?

The IRS lists EIN 59-3623103 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202512459349300716 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202431939349301753 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202342499349300934 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202222589349300522 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103079349302710 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013089349300536 · read the filing

All filings for EIN 59-3623103: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.