CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA INC

EIN: 650007620 501(c)(3) Human Services

FORT MYERS, FL

Total Revenue
$7,273,005
Total Expenses
$5,087,199
Total Assets
$8,019,055
Net Assets
$7,714,511
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
ALICIA SHANNON
Phone
2399392808
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 30% operating margin.

Mission

SINCE 1981, CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA, INC. (CAC) HAS ADVOCATED FOR A HEALTHY, SAFE COMMUNITY FOR CHILDREN THROUGH A MULTIDISCIPLINARY TEAM APPROACH TO CHILD ABUSE AND NEGLECT. OUR MISSION IS TO CREATE A SAFE AND NUTURING SPACE FOR CHILDREN AFFECTED BY ABUSE AND NEGLECT, WHERE THEY SHARE THEIR STORIES, HEAL, AND THRIVE, WITH COMPREHENSIVE SUPPORT. THE CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA OFFERS ABUSE DETERMINATION SERVICES, TRAUMA-INFORMED THERAPEUTIC COUNSELING, ADVOCACY, PARENTING EDUCATION, PREVENTION PROGRAMS, PET THERAPY, AND COMMUNITY OUTREACH AND EDUCATION IN LEE COUNTY. ABUSE DETERMINATION, THERAPEUTIC COUNSELING, AND ADVOCACY SERVICES ARE ALSO PROVIDED IN CHARLOTTE, HENDRY, AND GLADES COUNTIES. CAC IS THE ONLY CHILDREN'S ADVOCACY CENTER IN THE FOUR-COUNTY AREA. CAC IS ACCREDITED BY NATIONAL CHILDREN'S ALLIANCE, AND ONE OF THE LARGEST CHILDREN'S ADVOCACY CENTERS IN THE STATE OF FLORIDA.

Program Service Accomplishments

Program 1
Expenses: $2,246,843 Revenue: $1,500

THE CHILD PROTECTION TEAM (CPT) PROVIDES SERVICES TO CHILDREN WHO ARE SUSPECTED OF HAVING EXPERIENCED OR WITNESSED CHILD NEGLECT, PHYSICAL ABUSE, SEXUAL ABUSE TO INCLUDE SEXUAL EXPLOITATION, FAMILY...

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THE CHILD PROTECTION TEAM (CPT) PROVIDES SERVICES TO CHILDREN WHO ARE SUSPECTED OF HAVING EXPERIENCED OR WITNESSED CHILD NEGLECT, PHYSICAL ABUSE, SEXUAL ABUSE TO INCLUDE SEXUAL EXPLOITATION, FAMILY VIOLENCE, AND/OR MEDICAL NEGLECT. SERVICES ARE OFFERED TO CHILDREN AND FAMILIES WHO ARE INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES AND/OR LOCAL AND FEDERAL LAW ENFORCEMENT AGENCIES. SERVICES INCLUDE MEDICAL EVALUATIONS, FORENSIC INTERVIEWS, SPECIALIZED INTERVIEWS, FAMILY ASSESSMENTS, MEDICAL CONSULTATIONS, PSYCHOSOCIAL ASSESSMENTS, PSYCHOLOGICAL EVALUATIONS, AND MULTIDISCIPLINARY STAFFINGS. THE TEAM ALSO PROVIDES COURT TESTIMONY. SERVICES ARE PROVIDED 24 HOURS A DAY 7 DAYS A WEEK. THE GOALS OF CPT ARE TO ASSIST AGENCIES WHO INVESTIGATE CHILD ABUSE IN DETERMINING ABUSE, NEGLECT, OR THREAT; TO PREVENT CHILD ABUSE THROUGH COMMUNITY OUTREACH AND PUBLIC EDUCATION; AND PROVIDE PROFESSIONAL TRAINING AROUND THE ISSUES OF ABUSE AND NEGLECT. CPT IS GOVERNED BY FLORIDA STATUTES, AND ALL SERVICES ARE FREE OF CHARGE.

Program 2
Expenses: $1,371,126

FAMILY ALLIANCE IS A CHILD-FRIENDLY OUTPATIENT COUNSELING PROGRAM THAT PROVIDES THERAPY AND PSYCHOEDUCATIONAL CURRICULUM TO CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT, HAVE WITNESSED/EXPERIENCED...

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FAMILY ALLIANCE IS A CHILD-FRIENDLY OUTPATIENT COUNSELING PROGRAM THAT PROVIDES THERAPY AND PSYCHOEDUCATIONAL CURRICULUM TO CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT, HAVE WITNESSED/EXPERIENCED FAMILY VIOLENCE OR A VIOLENT CRIME, ARE SUSPECTED OF BEING ABUSED OR NEGLECTED, OR ARE AT- RISK FOR ABUSE AND NEGLECT. INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP COUNSELING, AND PSYCHOEDUCATIONAL SERVICES ARE PROVIDED FOR CHILDREN AGES 3-17. DURING THE TIME A CHILD IS ENGAGED IN THERAPY, NON-OFFENDING CAREGIVERS AND SIBLINGS ARE OFFERED SUPPORT SERVICES. THESE SESSIONS INCLUDE PROVIDING FAMILIES WITH PSYCHOEDUCATIONAL SERVICES RELATED TO ABUSE AND TRAUMA, COPING SKILLS, SAFETY SKILLS, PREVENTION SKILLS, COMMUNICATION SKILLS, AND KNOWLEDGE RELATED TO HEALTHY AND UNHEALTHY RELATIONSHIPS. THE THERAPIST PROVIDES EMOTIONAL SUPPORT TO FAMILY MEMBERS WHO HAVE BEEN AFFECTED BY THEIR LOVED ONE'S ABUSE/TRAUMA. FAMILY ALLIANCE ALSO OFFERS THERAPEUTIC SERVICES TO ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE. ALL SERVICES ARE FREE OF CHARGE.

Program 3
Expenses: $760,815

THE PARENTING PROGRAM IS PARENT EDUCATION FOR THE PREVENTION OF CHILD ABUSE. OUR PARENTING CLASSES UTILIZE THE NURTURING PARENTING PROGRAM WHICH HAS OVER 40 YEARS OF RESEARCH SHOWING THAT IT REDUCES...

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THE PARENTING PROGRAM IS PARENT EDUCATION FOR THE PREVENTION OF CHILD ABUSE. OUR PARENTING CLASSES UTILIZE THE NURTURING PARENTING PROGRAM WHICH HAS OVER 40 YEARS OF RESEARCH SHOWING THAT IT REDUCES THE BELIEFS THAT ARE KNOWN TO LEAD TO ABUSE AND/OR NEGLECT WHILE INCREASING WHAT IS KNOWN AS PROTECTIVE CAPACITIES. CAC UTILIZES VARIOUS CURRICULUM WITHIN THE NURTURING PARENTING PROGRAM SUCH AS NURTURING SKILLS, NURTURING FATHERS, AND NURTURING FAMILIES IN RECOVERY (ADDICTION). THE PARENTING CLASSES ARE OFFERED IN ENGLISH, SPANISH, AND CREOLE TO FAMILIES INVOLVED IN THE DEPENDENCY SYSTEM AS WELL AS THOSE IN THE COMMUNITY LOOKING TO ENHANCE AND IMPROVE THEIR PARENTING ROLES. THE CLASS SCHEDULE OFFERS CLASSES SIX DAYS PER WEEK TO INCLUDE DAYTIME, EVENING, AND WEEKEND HOURS AS NEEDED. THE PARENTING PROGRAM IS OFFERED FREE OF CHARGE. THE PINE MANOR AFTER SCHOOL AND SUMMER PROGRAM IS A PREVENTION PROGRAM WHICH PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 5-12 WHO RESIDE IN PINE MANOR FOCUSING ON IMPROVING LITERACY, MATHEMATICS, AND SOCIAL SKILLS. SERVICES PROVIDED INCLUDE INDIVIDUALIZED HOMEWORK ASSISTANCE, AFTER SCHOOL KIDZLIT READING ENRICHMENT PROGRAM FOCUSING ON INCREASING LITERACY SKILLS AS WELL AS CHILD HEALTH AND WELL-BEING, SPORTS AND OUTDOOR PLAY, CHARACTER EDUCATION, ARTS AND CRAFTS, FIELD TRIPS, GUEST SPEAKERS, PET THERAPY READING PROGRAM, PARTICIPATION IN THE COMMUNITY GARDEN, LINKING FAMILIES WITH COMMUNITY RESOURCES, AND ONGOING COMMUNICATION WITH PARENTS/CAREGIVERS REGARDING THEIR CHILD AND THE CHILD'S PROGRESS IN THE PROGRAM. THE PROGRAM IS PROVIDED AT NO COST. THE CHILDREN'S ADVOCACY CENTER IS THE LEAD AGENCY FOR THE UNITED WAY RESILIENCY HUB IN EAST FORT MYERS. THE EAST RESILIENCY HUB IS A MULTI- AGENCY OUTREACH CENTER OFFERING SOCIAL SERVICES WHICH REFLECT THE NEEDS OF THE EAST FORT MYERS COMMUNITY. THE MISSION OF THE EAST RESILIENCY HUB IS TO STRENGTHEN FAMILIES BY COLLABORATING WITH COMMUNITY PARTNERS AND EMPOWERING LOCAL RESIDENTS AND FAMILIES. THE RESILIENCY HUB PROVIDES A "ONE-STOP SHOP" FOR INDIVIDUALS AND FAMILIES SEEKING RESOURCES, INFORMATION AND REFERRALS, AND OTHER SOCIAL SERVICES. CAC PARTNERS WITH AGENCIES CO-LOCATED AND PROVIDES A FOOD PANTRY, CLOTHING AND DIAPERS CLOSET, INFORMATION AND REFERRAL, AND ASSISTANCE WITH MEDICAID/FOOD STAMPS/FLORIDA KIDCARE APPLICATIONS AND RENEWALS. SERVICES ARE OFFERED FREE OF CHARGE. THE BEESLEY'S PAW PRINTS PET THERAPY PROGRAM PROVIDES VOLUNTEER THERAPY TEAMS, REGISTERED HANDLERS AND INSURED THERAPY DOGS. TO BRING COMFORT AND REDUCE ANXIETY FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN NEED. AT CAC, THE DOGS GREET VISITORS IN THE LOBBY TO CREATE A WELCOMING ATMOSPHERE AND PARTICIPATE IN INDIVIDUAL AND GROUP THERAPY SESSIONS TO PROVIDE EMOTIONAL SUPPORT. BEYOND CAC, THE TEAMS EXTEND THEIR SERVICES TO PARTNER LOCATIONS THROUGHOUT LEE COUNTY AND THE 20TH JUDICIAL CIRCUIT, OFFERING COMFORT TO CHILDREN IN DEPENDENCY COURT OR WHILE TESTIFYING AGAINST ABUSERS. ALL TEAMS ARE REGISTERED THROUGH REPUTABLE ORGANIZATIONS SUCH AS ALLIANCE OF THERAPY DOGS, THERAPY DOGS, INC., AND PET PARTNERS. THE FAMILY ADVOCACY PROGRAM PROVIDES ONGOING SUPPORT TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. ADVOCATES WALK ALONGSIDE FAMILIES THROUGHOUT THE CASE, OFFERING SERVICES DURING THE INVESTIGATION, PROSECUTION, AND BEYOND. SUPPORT INCLUDES SAFETY PLANNING, NEEDS ASSESSMENT, ASSISTANCE WITH CRIME COMPENSATION, REFERRALS TO SOCIAL SERVICES AND TRAUMA-FOCUSED MENTAL HEALTH TREATMENT, PARTICIPATION IN CASE REVIEW, COORDINATION OF SERVICES, UPDATES ON CASE STATUS, COURT EDUCATION, AND FACILITATING COURTROOM TOURS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,193,582
Program Service Revenue $1,500
Investment Income $79,408
Other Revenue $-1,485
TOTAL REVENUE $7,273,005

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,043,877
Fundraising Expenses $187,914
Program Expenses $4,378,784
Other Expenses $1,043,322
TOTAL EXPENSES $5,087,199

Year-over-Year Comparison

2024 2023 Change
Revenue $7,273,005 $5,242,351 +0.4%
Expenses $5,087,199 $4,746,154 +0.1%
Net Income $2,185,806 $496,197 +3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
79
Volunteers
114

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$285,475
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN RAHO CFO 40.00
Officer
$142,167 $0 $142,167
JEAN RAFACZ APRN 50.00
Highest
$128,596 $0 $128,596
LUPE ZAMBRANO CHILD PROTEC 40.00
Highest
$100,485 $0 $100,485
ALICIA SHANNON CEO 50.00
Officer
$92,558 $0 $92,558
JULIE BOUDREAUX CEO 40.00
Officer
$50,750 $0 $50,750
GREG BLURTON MEMBER 1.00
Director
$0 $0 $0
KARLA CAMPOS-ANDERSON SECRETARY 1.00
Director
$0 $0 $0
BRIAN CASSELL MEMBER 1.00
Director
$0 $0 $0
JOHN CLINGER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
FRANCINE DONNORUMMO MEMBER 1.00
Director
$0 $0 $0
JONATHAN GABEL MEMBER 1.00
Director
$0 $0 $0
KAREN HAWES MEMBER 1.00
Director
$0 $0 $0
EMILY HUNTER MEMBER 1.00
Director
$0 $0 $0
CHARLES IDELSON MEMBER 1.00
Director
$0 $0 $0
NORMAN LUTZ MEMBER 1.00
Director
$0 $0 $0
COLE PEACOCK PAST PRESIDE 1.00
Officer Director
$0 $0 $0
JOHN PEARSON TREASURER 1.00
Officer Director
$0 $0 $0
YADIRIS PEREZ-LUNA MEMBER 1.00
Director
$0 $0 $0
MARTIN SHERMAN MEMBER 1.00
Director
$0 $0 $0
JAKE SPANBERGER PRESIDENT 1.00
Officer Director
$0 $0 $0
JESSICA WALKER MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,273,005 $5,087,199 $8,019,055 $2,185,806
2024 $5,242,351 $4,746,154 $5,832,467 $496,197
2023 $4,401,701 $3,894,708 $5,416,264 $506,993
2022 $4,450,955 $3,734,380 $5,313,943 $716,575
2021 $4,049,973 $3,717,282 $4,932,873 $332,691
2020 $3,801,888 $3,575,137 $4,679,892 $226,751
2019 $3,711,923 $3,619,273 $3,930,887 $92,650
2018 $3,684,476 $3,448,770 $4,078,708 $235,706
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