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FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC (EIN 59-2968614)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-14
IRS object ID
202200149349301020
Schema version
2020v4.0
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)
Return2022-01-14T16:09:52-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-12-28SignatureDt
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
Preparation2022-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,887,388GrossReceiptsAmt
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 Employee21TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,750,750PYContributionsGrantsAmt
CY Contributions Grants$2,867,705CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,421PYInvestmentIncomeAmt
CY Investment Income$13,285CYInvestmentIncomeAmt
PY Other Revenue$23,999PYOtherRevenueAmt
CY Other Revenue$6,398CYOtherRevenueAmt
PY Total Revenue$2,798,170PYTotalRevenueAmt
CY Total Revenue$2,887,388CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$999,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$851,957CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,509,295PYOtherExpensesAmt
CY Other Expenses$1,751,605CYOtherExpensesAmt
PY Total Expenses$2,509,166PYTotalExpensesAmt
CY Total Expenses$2,603,562CYTotalExpensesAmt
PY Revenues Less Expenses$289,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$283,826CYRevenuesLessExpensesAmt
Total Assets BOY$4,102,333TotalAssetsBOYAmt
Total Assets EOY$4,256,535TotalAssetsEOYAmt
Total Liabilities BOY$224,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,878,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,161,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPREVENTION, EDUCATION, AND OUTREACH FOR GAMBLING ADDICTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,819,995ExpenseAmt
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$1,819,995TotalProgramServiceExpensesAmt
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
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 DI68.00Yes (X)$187,850$0$21,061
DAVID GRIFFIN
PRESIDENT20.00Yes (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$337,850TotalReportableCompFromOrgAmt
Total Other Compensation$21,061TotalOtherCompensationAmt
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
DAVID GRIFFIN CONSULTING
CONSULTING$150,000
MARKETMEDIOS COMUNICACIONES INC
MARKETING$112,484
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,367,500GovernmentGrantsAmt
All Other Contributions$1,500,205AllOtherContributionsAmt
Total Contributions$2,867,705TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,185TotalRevenueColumnAmt
Exclusion$12,185ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,100SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,100SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,100TotalRevenueColumnAmt
Related Or Exempt Func Income$1,100RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,398TotalRevenueColumnAmt
Related Or Exempt Func Income$6,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,887,388TotalRevenueColumnAmt
Related Or Exempt Func Income$7,498RelatedOrExemptFuncIncomeAmt
Exclusion$12,185ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,850TotalAmt
Program Services$187,850ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,948TotalAmt
Program Services$382,332ProgramServicesAmt
Management And General$112,616ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,033TotalAmt
Program Services$6,258ProgramServicesAmt
Management And General$18,775ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,195TotalAmt
Program Services$72,896ProgramServicesAmt
Management And General$24,299ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,931TotalAmt
Program Services$35,198ProgramServicesAmt
Management And General$11,733ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$464,341TotalAmt
Program Services$116,085ProgramServicesAmt
Management And General$348,256ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,831TotalAmt
Program Services$8,958ProgramServicesAmt
Management And General$26,873ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,288TotalAmt
Program Services$114,216ProgramServicesAmt
Management And General$38,072ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$331,318TotalAmt
Program Services$320,068ProgramServicesAmt
Management And General$11,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,054TotalAmt
Program Services$54,083ProgramServicesAmt
Management And General$8,971ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,424TotalAmt
Program Services$7,712ProgramServicesAmt
Management And General$7,712ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,245TotalAmt
Program Services$35,434ProgramServicesAmt
Management And General$11,811ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,043TotalAmt
Program Services$3,043ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Management And General$635ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,149TotalAmt
Program Services$39,862ProgramServicesAmt
Management And General$13,287ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,853TotalAmt
Program Services$30,477ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HELPLINE PROGRAM & EVAL$238,954$215,562$23,392
COMMUNITY ED./OUTREACH$89,694$89,694
RESPONSIBLE GAMING PROGRA$35,938$35,938
MEMBERSHIP/DUES/SUBSCRIPT$17,633$13,225$4,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,205TotalAmt
Program Services$13,604ProgramServicesAmt
Management And General$8,601ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,603,562TotalAmt
Program Services$1,819,995ProgramServicesAmt
Management And General$783,567ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,113,763BOYAmt
EOY$2,712,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$831,090BOYAmt
EOY$412,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,586BOYAmt
EOY$11,514EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,404,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$283,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,133,807BOYAmt
EOY$1,120,474EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,102,333BOYAmt
EOY$4,256,535EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,809BOYAmt
EOY$87,731EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,382BOYAmt
EOY$6,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,191BOYAmt
EOY$94,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,878,142BOYAmt
EOY$4,161,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,878,142BOYAmt
EOY$4,161,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,102,333BOYAmt
EOY$4,256,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$283,826ReconcilationRevenueExpnssAmt
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$2,875,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,760,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,760,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750,750CurrentTaxYearMinus1YearAmt
Current Tax Year$2,750,205CurrentTaxYearAmt
Total$13,895,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,875,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,760,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,760,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750,750CurrentTaxYearMinus1YearAmt
Current Tax Year$2,750,205CurrentTaxYearAmt
Total$13,895,977TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,895,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,421CurrentTaxYearMinus1YearAmt
Current Tax Year$12,185CurrentTaxYearAmt
Total$164,423TotalAmt
FieldValueIRS element (for citing)
Total Support$14,060,400TotalSupportAmt
Gross Receipts Rltd Activities$30,397GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98830PublicSupportCY170Pct
Public Support PY1700.98700PublicSupportPY170Pct
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$732,013OtherCostOrOtherBasisAmt
Depreciation$141,411DepreciationAmt
Book Value$590,602BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,491OtherCostOrOtherBasisAmt
Depreciation$142,284DepreciationAmt
Book Value$71,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,120,474TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$6,836Amt
FieldValueIRS element (for citing)
Total Liability$6,836TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,887,388TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,887,388RevenueSubtotalAmt
Total Revenue Per Form990$2,887,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,603,562TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,603,562ExpensesSubtotalAmt
Total Expenses Per Form990$2,603,562TotalExpensesPerForm990Amt

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$187,850BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$21,061NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$208,911TotalCompensationFilingOrgAmt

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 (5 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.