2026-02-27T10:16:34-06:00 2025-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2024-07-01 592113850 CHILD PROTECTION CENTER INC CHIL 9413651277 720 S ORANGE AVE SARASOTA FL 34236 DOUG STALEY EXECUTIVE DIRECTOR 9413651277 2026-02-25 1 1 BRIAN SIMMONS P00360690 9413654617 2024 2025-03-06 01:10:19Z DOUG STALEY 720 S ORANGE AVE SARASOTA FL 34236 5527059 0 X WWW.CPCSARASOTA.ORG X 1981 FL THE CHILD PROTECTION CENTER (CPC) OPERATES MULTIPLE PROGRAMS TO AID IN CPC'S MISSION: THE PREVENTION, INTERVENTION & TREATMENT OF CHILD ABUSE. 15 15 45 150 0 0 3913127 3663182 25754 19517 234219 184843 578072 403126 4751172 4270668 0 0 0 0 2644737 2946792 0 0 469783 833171 853260 3477908 3800052 1273264 470616 11587546 12111883 616412 624239 10971134 11487644 X THE MISSION OF THE CHILD PROTECTION CENTER, INC. IS THE PREVENTION, INTERVENTION AND TREATMENT OF CHILD ABUSE. WE ENVISION A COMMUNITY WHERE CHILDREN ARE SAFE FROM ABUSE AND FREE TO THRIVE. TO SUCCESSFULLY ADDRESS THE ISSUE OF CHILD ABUSE, EFFORTS IN PREVENTION, INTERVENTION AND TREATMENT MUST BE IMPLEMENTED. THE UNIQUE COMPREHENSIVE CONTINUUM OF SERVICES DEVELOPED OVER THE MORE THAN FORTY- YEAR HISTORY OF THE CHILD PROTECTION CENTER, INC. EXEMPLIFIES SUCH AN EFFORT. 0 0 3119507 23983 THE CHILD PROTECTION CENTER OPERATES FOUR PROGRAMS IN THE PREVENTION, INTERVENTION AND TREATMENT OF CHILD ABUSE. PREVENTION: PERSONAL SAFETY & COMMUNITY AWARENESS PROGRAM (PSCA). PSCA EDUCATES CHILDREN, TEACHERS AND COMMUNITY MEMBERS ABOUT MEASURES TO PREVENT AND REPORT CHILD ABUSE. PSCA IS THE LONGEST TENURED PREVENTION PROGRAM IN FLORIDA AND IT SERVED 52,341 PARTICIPANTS IN FY 2025. CPC'S PREVENTION PROGRAM IS THE PERSONAL SAFETY AND COMMUNITY AWARENESS PROGRAM (PSCA) WHICH BEGAN IN EARLY 1992. PSCA PROVIDES PRIMARY ABUSE PREVENTION EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL. THE PROGRAM ALSO FACILITATES WORKSHOPS FOR THEIR CONTINUED ON SCHEDULE O 3119507 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 13 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X NICOLE ESTILOW 9413651277 720 S ORANGE AVE SARASOTA FL 34236 DOUG STALEY EXECUTIVE DIRECTOR 40.00 X 145976 0 22993 SHEILA MILLER VP PHILANTHROPY/SECRETARY 40.00 X 109875 0 9211 NICOLE ESTILOW CFO 40.00 X 78280 0 28663 CHRISTIE MUCHA DIRECTOR 1.00 X 0 0 0 NIKKI WILLIMS DIRECTOR 1.00 X 0 0 0 JEN FOX DIRECTOR 1.00 X 0 0 0 TAMMY KARP DIRECTOR 1.00 X 0 0 0 DONNA KOFFMAN DIRECTOR 1.00 X 0 0 0 GRACI MCGILLICUDDY DIRECTOR 1.00 X 0 0 0 FREYA ROBBINS DIRECTOR 1.00 X 0 0 0 TOM MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DAN STAROSTECKI DIRECTOR 1.00 X 0 0 0 CHARLIE BROOKS DIRECTOR 1.00 X 0 0 0 JEN STEUBE DIRECTOR 1.00 X 0 0 0 ALINA CEMITIER DIRECTOR 1.00 X 0 0 0 ANDREW LEISENRING DIRECTOR 1.00 X 0 0 0 TINA GRANTHON CHAIR 1.00 X X 0 0 0 TONY DEMPSEY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JEN DOUGLAS VICE CHAIR 1.00 X X 0 0 0 334131 0 60867 2 0 1 0 VERACON LLC 2402 EAST 3RD AVENUE TAMPA FL 33605 WALL PANEL REPLACEMENT & REROOFING 237224 1 2779 619135 1881889 1159379 3663182 CLIENT FEES 624410 19517 19517 19517 130367 130367 1123462 1051550 17436 71912 -17436 54476 54476 586065 619135 187405 398660 398660 OTHER INCOME 624410 4466 4466 4466 4270668 23983 0 583503 421570 250187 44151 127232 2047936 1811624 48194 188118 101500 90807 1735 8958 202487 169138 5126 28223 173299 143970 6038 23291 2295 785 303 1207 36955 33192 3763 6971 6971 80135 50727 9240 20168 42519 1667 2097 38755 76350 48593 8519 19238 73953 65300 8653 163576 142572 21004 39618 34835 3858 925 19111 18273 838 160837 136806 24031 75939 70834 4955 150 TELEPHONE 20722 18089 1733 900 EQUIPMENT RENTAL/MAINT. 20264 18316 1879 69 DUES AND SUBSCRIPTIONS 17162 8419 1450 7293 DONOR STEWARDSHIP 4900 1341 1156 2403 11953 4032 5068 2853 3800052 3119507 210762 469783 3826920 3439689 20799 30836 55847 56924 324769 233959 67078 66109 7224238 1233451 5739817 5990787 1550687 2293579 1629 0 11587546 12111883 79594 148438 3700 536818 472101 616412 624239 X 10319612 10987900 651522 499744 10971134 11487644 11587546 12111883 470616 45894 0 X X 0 1 X 1 0 X 3051078 3855036 3266628 3913127 3663182 17749051 3051078 3855036 3266628 3913127 3663182 17749051 1992159 15756892 35957 35553 50230 109789 130367 361896 9189 18974 49390 30048 4466 112067 18223014 2729161 0.86470 0.89430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1283572 3124 150430 1437126 1125706 196 157670 1283572 990772 9948 124986 1125706 1191111 974 -201313 990772 920713 9960 260438 1191111 1.00000 0.00000 0.00000 0 0 2921197 2921197 3696953 954600 2742353 365370 275684 89686 240718 3167 237551 5990787 X 4327027 45894 17436 63330 4263697 6971 6971 4270668 3793081 0 3793081 6971 6971 3800052 PART V, LINE 4: THE CENTER HAS AN OVERALL GOAL TO INCREASE THE PNC BOARD DIRECTED ENDOWMENT TO APPROXIMATELY $3 MILLION. ENDOWMENT FUNDS SHALL BE USED TO PROVIDE PERPETUAL FINANCIAL SUPPORT TO THE CENTER. DURING JULY 2016, THE ENDOWMENT FUND PRINCIPAL WAS INVESTED WITH PNC BANK AND REMAINS THERE. AT THE DIRECTION OF THE BOARD OF DIRECTORS, AN ANNUAL PAYOUT OF 4% APPLIED TO THE SMOOTHED, AVERAGE MARKET VALUE OF THE ENDOWED ASSETS, TO SUPPORT APPROVED STRATEGIC INITIATIVES OF THE CENTER, WILL BE DETERMINED EACH FISCAL YEAR. IN DECEMBER 2018, DOUG AND SHERRY CHAPMAN, SUPPORTERS OF CPC, SET UP AN IRREVOCABLE ENDOWMENT FOR THE BENEFIT OF CPC AT THE GULF COAST COMMUNITY FOUNDATION. THE ENDOWMENT DISBURSES APPROXIMATELY 4% ANNUALLY TO CPC AND HAS GROWN WITH ADDITIONAL DONATIONS AND EARNINGS TO $2,069,716 AT 6/30/25. THE FY2025 DISBURSEMENT TO THE CHILD PROTECTION CENTER WAS $31,276. PART X, LINE 2: THE CENTER IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE FROM UNRELATED BUSINESS ACTIVITIES. AS SUCH, NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION OF THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2025 AND 2024. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX PERIODS OPEN TO EXAMINATION BY THE MAJOR TAXING JURISDICTIONS TO WHICH THE CENTER IS SUBJECT TO INCLUDE FISCAL YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY 17,436. BLUE TIES & BUTTERFLIES 931636 555531 376105 1615 1870 93408 5460 24164 NOHH 174477 57147 117330 1438 8954 992 3000 17847 1 99087 6457 92630 7039 12000 6821 895 1902 1205200 619135 586065 10092 22824 101221 9355 43913 187405 398660 X X 0 0 0 0 0 0 0 0 0 DOUG STALEY EXECUTIVE DIRECTOR 143476 0 2500 0 0 0 10465 0 12528 0 168969 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS IN THE SUPERVISED VISITATION PROGRAM OBSERVE AND DOCUMENT THE INTERACTIONS OF THE ADULT AND CHILD DURING THE VISIT, WITH A PRIORITY ON THE SAFETY OF THE CHILD. THE VOLUNTEER'S NOTES ARE SUMARIZED BY STAFF AND SUBMITTED TO THE JUDGES WHO ORDERED THE SUPERVISED VISIT, UPON REQUEST. VOLUNTEERS ALSO ENSURE THAT ALL PARTICIPANTS FOLLOW PROGRAM RULES AND PROCEDURES TO FACILITATE A POSITIVE AND SAFE VISIT. LAW ENFORCEMENT IS ON SITE FOR THE SAFETY OF ALL PARTICIPANTS. COMMUNITY VOLUNTEERS ALSO PARTICIPATE IN AND ASSIST CPC STAFF IN FUNDRAISING ACTIVITIES FOR THE CHILD PROTECTION CENTER, WHICH HAS RESULTED IN SUBSTANTIAL FUNDRAISING REVENUE USED TO HELP SUPPORT CPC'S PROGRAMS. FORM 990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A CAREGIVERS, CHILDCARE PROFESSIONALS, TEACHERS, SCHOOL BOARD STAFF AND THE GREATER COMMUNITY. PSCA HAS OVER 20 WORKSHOPS, SUCH AS INTERNET SAFETY, SEXUAL ABUSE PREVENTION, AND ANTI-BULLYING. THE FOCUS IS THE CREATION OF A FUTURE IN WHICH CHILDREN ARE EMPOWERED AND EDUCATED, ADULTS ARE AWARE AND EQUIPPED, AND OUR COMMUNITY IS A SAFER PLACE FOR CHILDREN AND FAMILIES. IN FY 2025, PSCA PROVIDED EDUCATIONAL WORKSHOPS TO 52,341 CHILDREN AND ADULTS IN THE COMMUNITY. INTERVENTION PROGRAMS: CHILD PROTECTION TEAM (CPT) & CHILDREN & FAMILIES SUPERVISED PROGRAM (CFSVP). CPT IS A MEDICALLY DIRECTED, MULTIDISCIPLINARY PROGRAM BASED ON THE IDEA THAT CHILD ABUSE AND NEGLECT INVOLVE COMPLEX ISSUES. CPT BEGAN IN 1980 AND IS A LEGISLATIVELY MANDATED PROGRAM WORKING IN PARTNERSHIP WITH CHILD PROTECTION INVESTIGATORS OF THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES (DCF) AND LOCAL LAW ENFORCEMENT AGENCIES IN CASES OF CHILDREN WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, PHYSICAL ABUSE AND NEGLECT. THIS MULTIDISCIPLINARY PROGRAM PROVIDES EXPERTISE IN EVALUATING ALLEGATIONS OF ABUSE AND NEGLECT, ASSESSING RISK FACTORS, AND PROVIDING RECOMMENDATIONS FOR INTERVENTIONS TO PROTECT CHILDREN. SERVICES PROVIDED BY CPT INCLUDE FORENSIC INTERVIEWS, PSYCHOLOGICAL AND PSYCHOSOCIAL ASSESSMENTS, FORENSIC MEDICAL ASSESSMENTS AND COURT TESTIMONY. CPT IS THE ONLY PROVIDER AUTHORIZED BY THE STATE TO PERFORM THESE FUNCTIONS IN SARASOTA AND DESOTO COUNTIES. IN FY 2025, CPT PROVIDED 360 MEDICAL EXAMS AND CONSULTS AND SERVED 636 ALLEGED VICTIMS OF ABUSE. CFSVP BEGAN IN 1995. CFSVP PROVIDES SUPERVISED VISITATIONS IN A SAFE AND SECURE SETTING BETWEEN CHILDREN AND THEIR NON-CUSTODIAL PARENTS WHO HAVE BEEN COURT ORDERED TO ENGAGE IN SUPERVISED VISITATIONS. NON-CUSTODIAL PARENTS HAVE BEEN COURT ORDERED DUE TO THEIR HISTORY OF CHILD ABUSE AND/OR NEGLECT, DRUG ABUSE, ALCOHOL ABUSE, STALKING, DOMESTIC VIOLENCE, MENTAL ILLNESS, THREAT OF PARENTAL ABDUCTION, RESTRAINING OR NO CONTACT ORDERS, AND/OR CRIMINAL HISTORY. CFSVP FACILITATE COURT ORDERED VISITS BETWEEN OUT OF HOME PARENTS AND THEIR CHILDREN PROVIDES A SAFE PLACE FOR CHILDREN TO INTERACT WITH PARENTS WITHOUT THE STRESS OF BEING IN THE MIDDLE OF A FAMILY ARGUMENT, OBSERVING A PARENT WHO IS IMPAIRED BY SUBSTANCE ABUSE AND WITHOUT UNCOMFORTABLE CONVERSATIONS THAT INCLUDE ADULT TOPICS. ASSESSMENTS BY CFSVP STAFF ENABLE THE RISK OF VIOLENCE TO CHILDREN TO DECREASE. ONGOING PARENT AND CHILD CONTACT, THROUGH SUPERVISED VISITATION, HAS BEEN SHOWN TO BE CRUCIAL TO A CHILD'S MENTAL HEALTH AND ABILITY TO BUILD A HEALTHY RELATIONSHIP WITH THE NON-CUSTODIAL PARENT. OVER 50 SARASOTA COUNTY CITIZENS SERVE AS CFSVP VOLUNTEERS. IN FY 2025, CFSVP PROVIDED 357 SUPERVISED VISITS. TREATMENT PROGRAMS: CPC'S TREATMENT PROGRAM IS PROVIDED BY CPC'S THERAPY PROGRAM, WHICH BEGAN IN 1986. THE CPC THERAPY PROGRAM PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY TO CLIENTS IN SARARSOTA AND DESOTO COUNTIES. THE CPC THERAPY PROGRAM SERVES CHILDREN WHO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSES, CHILDREN WHO ARE EXHIBITING PROBLEMATIC SEXUAL BEHAVIORS, AS WELL AS SIBLINGS, AND/OR NON-OFFENDING CAREGIVERS OF THESE CHILDREN. THE CPCTHERAPY PROGRAM ALSO SERVES ADULTS WHO WERE VICTIMS OF CHILDHOOD ABUSE. THE FOCUS OF TREATMENT IS ON ADDRESSING ABUSE SPECIFIC SYMPTOMS AND IMPAIRMENTS, REDUCING PROBLEMATIC SEXUAL BEHAVIORS AND/OR CHILD-ON-CHILD SEXUAL ABUSE, AND PREVENTING FURTHER IMPAIRMENT. THROUGH EFFECTIVE, EVIDENCE BASED TRAUMA TREATMENT, THE CPCTHERAPY PROGRAM RESTORES TYPICAL, HEALTHY DEVELOPMENTAL FUNCTIONING, PROMOTES HEALTHY NON-ABUSIVE RELATIONSHIPS, AND ENHANCES THE ONGOING SAFETY OF CHILDREN AND FAMILIES. IN FY 2025, CPC'S THERAPY PROGRAM PROVIDED 4,231.75 HOURS OF THERAPY. CPC'S PET ADVOCATE WORKING IN THE SUNCOAST (PAWS) PROGRAM BEGAN IN 2010 AND PROVIDES COMFORT AND AID TO CHILDREN AND FAMILIES IN TIMES OF TRAUMA AND CRISIS THROUGH CERTIFIED PET THERAPY ANIMALS AND SCREENED HANDLERS. CPC WAS AWARDED THE 2015 FRANK G. BERLIN, SR. SMALL BUSINESS AWARDS NON-PROFIT OF THE YEAR BY THE GREATER SARASOTA CHAMBER OF COMMERCE. CPC WAS AWARDED THE 2019 NON-PROFIT OF THE YEAR BY THE VENICE AREA CHAMBER OF COMMERCE. CPC WAS AWARED FULL ACCREDIATION STATUS BY THE NATIONAL CHILDREN ALLIANCE (NCA) IN JULY 2021. CPC WAS NAMED 2024 BEST OF FLORIDA REGIONAL WINNER AND EARNED GUIDESTAR'S PLATNIUM SEAL OF APPROVAL. THIS PAST YEAR MARKS THE 44TH ANNIVERSARY OF CPC AND ITS FIGHT AGAINST CHILD ABUSE. AS WE LOOK BACK ON THESE 44 YEARS, WE SEE THE THOUSANDS OF CHILDREN WHO LEARNED PERSONAL SAFETY FROM PSCA, WHO BUILT STRONGER RELATIONSHIPS WITH THEIR PARENTS IN CFSVP, WHOSE HEALTH AND SAFETY WERE ASSESSED BY CPT, AND WHO TOOK THE FIRST STEPS ON THEIR PATH TO HEALING IN THERAPY. WE SEE THE DEDICATION OF OUR STAFF AND VOLUNTEERS, WHO WAKE UP EVERY DAY DETERMINED TO BUILD A SAFER WORLD FOR CHILDREN. WE SEE YOU - OUR SUPPORTERS, ADVOCATES, SUPERHEROES - AND YOUR INSPIRING GENEROSITY AS YOU PROTECT THOSE WHO CANNOT PROTECT THEMSELVES. WE SEE HOPE. PLEASE VISIT WWW.CPCSARATSOTA.ORG OR CPC'S SOCIAL PLATFORMS TO LEARN MORE ABOUT THE CHILD PROTECTION CENTER AND HOW YOU CAN MAKE A DIFFERENCE! FACEBOOK- HTTPS://WWW.FACEBOOK.COM/CHILDPROTECTIONCENTER/ INSTAGRAM- HTTPS://WWW.INSTAGRAM.COM/CPCSARASOTA/ LINKEDIN:HTTPS://WWW.LINKEDIN.COM/COMPANY/CHILD-PROTECTION-CENTER/ YOUTUBE- HTTPS://WWW.YOUTUBE.COM/@CPCSRQ FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST PREPARED AND REVIEWED BY THE ORGANIZATION'S CPA. IT IS THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO. FINALLY, A COMPLETE COPY OF THE FORM 990 IS EMAILED TO EACH OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS REVIEWED WITH OFFICERS AND DIRECTORS AT THE ANNUAL BOARD MEETING IN JUNE, AS WELL AS DURING RECRUITMENT AND ADDITION OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: COMPARABILITY DATA IS PERIODICALLY OBTAINED FROM AN OUTSIDE CONSULTANT OR CPC'S PAYROLL/ HR SERVICE PROVIDER TO VALIDATE KEY LEVEL COMPENSATION. EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. LINE 15B: COMPARABILITY DATA IS PERIODICALLY OBTAINED FROM AN OUTSIDE CONSULTANT OR CPC'S PAYROLL/ HR SERVICE PROVIDER TO VALIDATE KEY MANAGEMENT LEVEL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CPC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE ON THE WEBSITE HTTP: //THEGIVINGPARTNER.GUIDESTAR ORG. FOR 3 YEARS, THE SAME PERIOD AS SET FORTH IN IRC SECTION 6104 (D). ADDITIONALLY, CPC'S FINANCIALS AND 990 REPORTS ARE AVAILABLE ON CPC'S WEBSITE AT WWW.CPCSARASOTA.ORG. CURRENTLY, CPC'S AUDITED FINANCIALS AND 990S ARE LISTED FROM FY 2016 THROUGH FY 2024.