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FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC (EIN 59-2968614)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-13
IRS object ID
202330449349301628
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-13T16:55:05-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591629947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITH ALTIZER AND COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1431 E HORATIO AVE STE 300AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592968614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA COUNCIL ON COMPULSIVEBusinessNameLine1Txt
Business Name Line2GAMBLING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone4078656200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2309AddressLine1Txt
CitySANFORDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32772ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GRIFFINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4078656200PhoneNum
Signature2022-01-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastGRIFFINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY ALTIZERPreparerPersonNm
PTINP01216608PTIN
Phone4075391188PhoneNum
Preparation2023-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER KRUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2309AddressLine1Txt
CitySANFORDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32772ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,577,465GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GAMBLINGHELP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPREVENTION, EDUCATION, AND OUTREACH FOR GAMBLING ADDICTION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,867,705PYContributionsGrantsAmt
CY Contributions Grants$2,759,856CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,285PYInvestmentIncomeAmt
CY Investment Income$5,167CYInvestmentIncomeAmt
PY Other Revenue$6,398PYOtherRevenueAmt
CY Other Revenue$262,747CYOtherRevenueAmt
PY Total Revenue$2,887,388PYTotalRevenueAmt
CY Total Revenue$3,027,770CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$851,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,008,713CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,751,605PYOtherExpensesAmt
CY Other Expenses$1,945,548CYOtherExpensesAmt
PY Total Expenses$2,603,562PYTotalExpensesAmt
CY Total Expenses$2,954,261CYTotalExpensesAmt
PY Revenues Less Expenses$283,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,509CYRevenuesLessExpensesAmt
Total Assets BOY$4,256,535TotalAssetsBOYAmt
Total Assets EOY$4,342,039TotalAssetsEOYAmt
Total Liabilities BOY$94,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,161,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,191,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPREVENTION, EDUCATION, AND OUTREACH FOR GAMBLING ADDICTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,588,173ExpenseAmt
DescTHE FCCG IS A NOT-FOR-PROFIT 501(C)(3) INDEPENDENT CORPORATION WHOSE PRIMARY MISSION IS TO INCREASE PUBLIC AWARENESS ABOUT PROBLEM AND COMPULSIVE GAMBLING, TO ADVOCATE FOR SERVICES AND SUPPORTS FOR PERSONS IN NEED OF ASSISTANCE FOR A GAMBLING PROBLEM, AND TO PROVIDE INFORMATION AND RESOURCE REFERRALS TO DIVERSE POPULATIONS SEEKING PROBLEM GAMBLING HELP OR INFORMATION. THE FCCG PROVIDES AN ARRAY OF COMMUNITY OUTREACH SERVICES AS COMPULSIVE GAMBLING TRANSCENDS THROUGHOUT EVERY ASPECT OF THE MARKETPLACE. AS PUBLIC AWARENESS HAS CONTINUED TO SURFACE OVER THE YEARS ON THE ISSUE OF GAMBLING ADDICTION, THE FCCG HAS DEVELOPED POPULATION SPECIFIC PREVENTION, EDUCATION AND TRAINING PROGRAMS TO MEET THESE EVOLVING NEEDS. THE FCCG OPERATES THE STATEWIDE PROBLEM GAMBLING HELPLINE SERVICE 888- ADMIT-IT, PROVIDING CONFIDENTIAL AND MULTILINGUAL ASSISTANCE TO THOSE IN NEED OF INFORMATION OR HELP WITH A GAMBLING PROBLEM. THE FCCG ALSO PROVIDES FLORIDA GAMBLING INDUSTRY OPERATORS WITH INFORMATION AND TRAINING IN THE ESTABLISHMENT OF RESPONSIBLE PLAYER PROGRAMS, AND HAS FURNISHED ASSOCIATED EMPLOYEE TRAINING AND PRINT/COLLATERAL MATERIALS FEATURING THE 888-ADMIT-IT HELPLINE FOR ACCESS TO PROBLEM GAMBLING SUPPORTS.Desc
Total Program Service Expenses$2,588,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER KRUSEPersonNm
Phone4078656200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2309AddressLine1Txt
CitySANFORDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32772ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER KRUSE
EXECUTIVE DI70.00Yes (X)$196,212$0$23,287
DAVID GRIFFIN
PRESIDENT5.00Yes (X)$150,000$0$0Yes (X)
JOHN A COLON
MEMBER1.00$0$0$0Yes (X)
JOHN FONTANA
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
PAUL PELLIZZARI
MEMBER1.00$0$0$0Yes (X)
GAIL SASNETT-STAUFFER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DR SCOTT WEINSTEIN
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$346,212TotalReportableCompFromOrgAmt
Total Other Compensation$23,287TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

ServicesServicesDescCompensationCompensationAmt
GROOM LAW GROUP
LAWYER$459,067
DAVID GRIFFIN CONSULTING
CONSULTING$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,249,737GovernmentGrantsAmt
All Other Contributions$1,510,119AllOtherContributionsAmt
Total Contributions$2,759,856TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,818TotalRevenueColumnAmt
Exclusion$6,818ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$548,044SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$549,695SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,651SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,651TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,651RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SETTLEMENT INCOME900099$259,040$259,040
MISCELLANEOUS900099$3,707$3,707
FieldValueIRS element (for citing)
Other Revenue Total$262,747OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,027,770TotalRevenueColumnAmt
Related Or Exempt Func Income$257,389RelatedOrExemptFuncIncomeAmt
Exclusion$10,525ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$196,212TotalAmt
Program Services$196,212ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$608,242TotalAmt
Program Services$531,738ProgramServicesAmt
Management And General$76,504ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,304TotalAmt
Program Services$16,657ProgramServicesAmt
Management And General$1,647ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,355TotalAmt
Program Services$115,893ProgramServicesAmt
Management And General$11,462ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,600TotalAmt
Program Services$53,326ProgramServicesAmt
Management And General$5,274ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$112,500ProgramServicesAmt
Management And General$37,500ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$387,063TotalAmt
Program Services$290,297ProgramServicesAmt
Management And General$96,766ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,125TotalAmt
Program Services$12,094ProgramServicesAmt
Management And General$4,031ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$225,000ProgramServicesAmt
Management And General$75,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$422,781TotalAmt
Program Services$422,781ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,771TotalAmt
Program Services$54,574ProgramServicesAmt
Management And General$11,197ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,120TotalAmt
Program Services$8,060ProgramServicesAmt
Management And General$8,060ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,280TotalAmt
Program Services$37,710ProgramServicesAmt
Management And General$12,570ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,170TotalAmt
Program Services$11,170ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Management And General$395ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,032TotalAmt
Program Services$43,525ProgramServicesAmt
Management And General$14,507ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,334TotalAmt
Program Services$34,207ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HELPLINE PROGRAM & EVAL$235,146$235,146
COMMUNITY ED./OUTREACH$82,901$82,901
RESPONSIBLE GAMING PROGRA$51,715$51,715
MEMBERSHIP/DUES/SUBSCRIPT$30,019$30,019

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,696TotalAmt
Program Services$22,648ProgramServicesAmt
Management And General$11,048ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,954,261TotalAmt
Program Services$2,588,173ProgramServicesAmt
Management And General$366,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87BOYAmt
EOY$17EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,712,020BOYAmt
EOY$3,144,704EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$412,440BOYAmt
EOY$52,444EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,514BOYAmt
EOY$12,447EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,474,155LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$341,728LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,120,474BOYAmt
EOY$1,132,427EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,256,535BOYAmt
EOY$4,342,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,731BOYAmt
EOY$147,141EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,836BOYAmt
EOY$3,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,567BOYAmt
EOY$150,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,161,968BOYAmt
EOY$4,191,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,161,968BOYAmt
EOY$4,191,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,256,535BOYAmt
EOY$4,342,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$44,020NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,760,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,760,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,750,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750,205CurrentTaxYearMinus1YearAmt
Current Tax Year$2,759,856CurrentTaxYearAmt
Total$13,780,833TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,760,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,760,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,750,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750,205CurrentTaxYearMinus1YearAmt
Current Tax Year$2,759,856CurrentTaxYearAmt
Total$13,780,833TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,780,833PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,185CurrentTaxYearMinus1YearAmt
Current Tax Year$6,818CurrentTaxYearAmt
Total$145,689TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,707CurrentTaxYearAmt
Total$2,707TotalAmt
FieldValueIRS element (for citing)
Total Support$13,929,229TotalSupportAmt
Gross Receipts Rltd Activities$289,437GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98930PublicSupportCY170Pct
Public Support PY1700.98830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$458,665OtherCostOrOtherBasisAmt
Book Value$458,665BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$791,819OtherCostOrOtherBasisAmt
Depreciation$166,616DepreciationAmt
Book Value$625,203BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,671OtherCostOrOtherBasisAmt
Depreciation$175,112DepreciationAmt
Book Value$48,559BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,132,427TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$3,441Amt
FieldValueIRS element (for citing)
Total Liability$3,441TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,027,770TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,027,770RevenueSubtotalAmt
Total Revenue Per Form990$3,027,770TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,954,261TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,954,261ExpensesSubtotalAmt
Total Expenses Per Form990$2,954,261TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER KRUSEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$196,212BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$23,287DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$219,499TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN FONTANA
VP$1,500,000SEE SCH L, PART V(1)false
PAUL PELLIZZARI
DIRECTOR$1,500,000SEE SCH L, PART V(1)false
DAVID GRIFFIN
PRESIDENT$150,000CONSULTING SERVICESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation(1) JOHN FONTANA AND PAUL PELLIZZARI ARE ASSOCIATED WITH THE HARD ROCK CASINO, WHICH IS OWNED BY THE SEMINOLE TRIBE OF FLORIDA, WHO MADE A SUBSTANTIAL CONTRIBUTION TO THE ORGANIZATION. (2) DAVID GRIFFIN OWNS DAVID GRIFFIN CONSULTING WHICH HAS AN EXECUTIVE BUSINESS CONSULTING AGREEMENT WITH THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE FCCG IS A NOT-FOR-PROFIT 501(C)(3) INDEPENDENT CORPORATION WHOSE PRIMARY MISSION IS TO INCREASE PUBLIC AWARENESS ABOUT PROBLEM AND COMPULSIVE GAMBLING, TO ADVOCATE FOR SERVICES AND SUPPORTS FOR PERSONS IN NEED OF ASSISTANCE FOR A GAMBLING PROBLEM, AND TO PROVIDE INFORMATION AND RESOURCE REFERRALS TO DIVERSE POPULATIONS SEEKING PROBLEM GAMBLING HELP OR INFORMATION. THE FCCG PROVIDES AN ARRAY OF COMMUNITY OUTREACH SERVICES AS COMPULSIVE GAMBLING TRANSCENDS THROUGHOUT EVERY ASPECT OF THE MARKETPLACE. AS PUBLIC AWARENESS HAS CONTINUED TO SURFACE OVER THE YEARS ON THE ISSUE OF GAMBLING ADDICTION, THE FCCG HAS DEVELOPED POPULATION SPECIFIC PREVENTION, EDUCATION AND TRAINING PROGRAMS TO MEET THESE EVOLVING NEEDS. THE FCCG OPERATES THE STATEWIDE PROBLEM GAMBLING HELPLINE SERVICE 888- ADMIT-IT, PROVIDING CONFIDENTIAL AND MULTILINGUAL ASSISTANCE TO THOSE IN NEED OF INFORMATION OR HELP WITH A GAMBLING PROBLEM. THE FCCG ALSO PROVIDES FLORIDA GAMBLING INDUSTRY OPERATORS WITH INFORMATION AND TRAINING IN THE ESTABLISHMENT OF RESPONSIBLE PLAYER PROGRAMS, AND HAS FURNISHED ASSOCIATED EMPLOYEE TRAINING AND PRINT/COLLATERAL MATERIALS FEATURING THE 888-ADMIT-IT HELPLINE FOR ACCESS TO PROBLEM GAMBLING SUPPORTS.
FORM 990, PAGE 6, PART VI, LINE 2JOHN FONTANA PAUL PELLIZZARI VP DIRECTOR BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT TAX RETURN IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FINALIZED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G225,000 75,000 0