THE OUNCE OF PREVENTION FUND OF FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE OUNCE OF PREVENTION FUND OF FLORIDA INC (EIN 59-2908367)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-07
IRS object ID: 201710389349301221
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-07T13:38:01-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2633 CENTENNIAL BLVD SUITE 200	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592908367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE OUNCE OF PREVENTION FUND	BusinessNameLine1Txt
Business Name Line2	OF FLORIDA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	OUNC	BusinessNameControlTxt
Phone	8509214494	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 N GADSDEN STREET SUITE 200	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WM DOUGLAS SESSIONS JR	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8509214494	PhoneNum
Signature	2017-02-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD A WEIDNER	PreparerPersonNm
PTIN	P00070250	PTIN
Phone	8508788777	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WM DOUGLAS SESSIONS JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 N GADSDEN STREET SUITE 200	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,352,954	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OUNCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO IDENTIFY, FUND, AND EVALUATE HEALTH, EDUCATION, AND OTHER SOCIAL SERVICE PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,914,440	PYContributionsGrantsAmt
CY Contributions Grants	$30,262,539	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24,973	PYInvestmentIncomeAmt
CY Investment Income	$26,142	CYInvestmentIncomeAmt
PY Other Revenue	$77,469	PYOtherRevenueAmt
CY Other Revenue	$64,273	CYOtherRevenueAmt
PY Total Revenue	$29,016,882	PYTotalRevenueAmt
CY Total Revenue	$30,352,954	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,277,606	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,527,549	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,590,264	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,566,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$331,435	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,101,977	PYOtherExpensesAmt
CY Other Expenses	$2,330,518	CYOtherExpensesAmt
PY Total Expenses	$28,969,847	PYTotalExpensesAmt
CY Total Expenses	$30,424,318	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,035	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$71,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,621,965	TotalAssetsBOYAmt
Total Assets EOY	$8,184,223	TotalAssetsEOYAmt
Total Liabilities BOY	$4,058,247	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,684,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,563,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,499,235	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IDENTIFY, FUND, AND EVALUATE HEALTH, EDUCATION, AND OTHER SOCIAL SERVICE PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,579,770	ExpenseAmt
Grant	$1,118,286	GrantAmt
Desc	OUNCE OF PREVENTION FUND OF FLORIDA -- IDENTIFIES, FUNDS, SUPPORTS AND TESTS INNOVATIVE PROGRAMS TO IMPROVE THE LIFE OUTCOMES OF CHILDREN, PRESERVE AND STRENGHTEN FAMILIES AND PROMOTE HEALTHY BEHAVIOR AND FUNCTIONING IN SOCIETY, RECOGNIZING THAT THE WISEST MONEY SPENT IS ON PREVENTION. PROGRAMS FOCUS ON IMPROVING EDUCATIONAL ACHIEVEMENT, FACILITATING ECONOMIC INDEPENDENCE, BUILDING STRONG FAMILIES AND MAKING COMMUNITIES DRUG-FREE. IN PARTNERSHIP WITH COMMUNITY BASED ORGANIZATIONS AND COALITIONS, PROGRAMS OFFER HOME VISITATION, EDUCATION AND SUPPORT GROUPS, PROMOTE ACCESS TO HEALTH CARE AND PROVIDE SERVICES THROUGH SCHOOLS AND COMMUNITY BASED CENTERS. A STRONG EVALUATION COMPONENT MEASURES PROGRAM EFFECTIVENESS BY ANALYZING SHORT TERM AND LONG TERM OUTCOMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,747,475	ExpenseAmt
Grant	$24,407,294	GrantAmt
Desc	HEALTHY FAMILIES OF FLORIDA -- A COMMUNITY BASED, VOLUNTARY HOME VISITING PROGRAM DESIGNED TO PROMOTE POSITIVE PARENT/CHILD INTERACTION AND HEALTHY CHILDHOOD GROWTH AND DEVELOPMENT, THEREBY PREVENTING CHILD ABUSE AND NEGLECT. THE PROGRAM IS MODELED AFTER THE SUCCESSFUL NATIONAL HEALTHY FAMILIES AMERICA INITIATIVE WHICH IS BASED ON OVER TWO DECADES OF RESEARCH AND EXPERIENCE WITH SUCCESSFUL HOME VISITOR PROGRAMS. IT OFFERS PREGNANT MOTHERS AND FAMILIES OF NEWBORNS LIVING IN TARGETED AREAS, AND WHO ARE EXPERIENCING STRESSFUL LIFE SITUATIONS, HOME VISITING SERVICES THAT ARE DELIVERED BY TRAINED FAMILY SUPPORT WORKERS. THERE ARE CURRENTLY 32 PROJECTS COVERING 53 COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,074,566	ExpenseAmt
Desc	RESOURCE DEVELOPMENT AND SERVICE UNITS-RESEARCH, EVALUATION AND SYSTEMS UNIT TAKES AN EVIDENCED BASED APPROACH TO REPORT ACHIEVEMENT OF OBJECTIVES AND OUTCOMES. FISCAL PROVIDES TECHNICAL ASSISTANCE TO PROJECTS FOR ACCURATE REPORTING OF COSTS. THEY MONITOR THE PROJECTS TO BE SURE THE INFORMATAION MEETS STATE AND FEDERAL GUIDELINES. COMMUNICATION PROVIDES TECHNICAL ASSISTANCE TO OUNCE STAFF AND PROJECT STAFF FOR THE BEST COMMUNICATIONS OF OUTCOMES AND GOALS TO BE MET.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,003,496	ExpenseAmt
Grant	$1,969	GrantAmt
Desc	CHILD ABUSE PREVENTION PROGRAM	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,003,496	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,969	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$29,405,307	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARON CLARK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8509214494	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 N GADSDEN STREET	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS EVERT
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JOELLA HARRIS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MICHAEL HIGHTOWER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BILL RUBIN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GUY SPEARMAN III
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JON SHEBEL
DIRECTOR	5.00	Yes (X)	$0	$0	$0
IRENE SULLIVAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MICHAEL ZAGORAC JR
DIRECTOR	5.00	Yes (X)	$0	$0	$0
WM DOUGLAS SESSIONS JR
PRESIDENT/CEO	40.00		$247,985	$0	$27,934	Yes (X)
WAYNE DAVIS
CHAIR	5.00		$0	$0	$0	Yes (X)
FRED BAGGETT
SECRETARY	5.00		$0	$0	$0	Yes (X)
PATRICK ROBERTS
TREASURER	5.00		$0	$0	$0	Yes (X)
WINIFRED HEGGINS
VICE PRESIDENT/DIR OF OPF	40.00		$101,451	$0	$12,158	Yes (X)
TERRY RHODES
DIRECTOR RES, EVAL & SYSTE	40.00		$101,313	$0	$12,319		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$450,749	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,411	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	ROBIN HART	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10408 HART POND ROAD	AddressLine1Txt
City	THONOTOSASSA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33592	ZIPCd

Field	Value	IRS element (for citing)
Services	PROGRAM TRAINER	ServicesDesc
Compensation	$131,084	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$28,545,544	GovernmentGrantsAmt
All Other Contributions	$1,716,995	AllOtherContributionsAmt
Total Contributions	$30,262,539	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,142	TotalRevenueColumnAmt
Exclusion	$26,142	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$41,182	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$41,182	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,182	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,141	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,141	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$950	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$950	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,352,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,273	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,142	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,525,580	TotalAmt
Program Services	$25,525,580	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,969	TotalAmt
Program Services	$1,969	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$534,285	TotalAmt
Program Services	$97,996	ProgramServicesAmt
Management And General	$144,880	ManagementAndGeneralAmt
Fundraising	$291,409	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,546,947	TotalAmt
Program Services	$1,377,132	ProgramServicesAmt
Management And General	$169,785	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$149,621	TotalAmt
Program Services	$116,299	ProgramServicesAmt
Management And General	$20,947	ManagementAndGeneralAmt
Fundraising	$12,375	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$192,774	TotalAmt
Program Services	$175,859	ProgramServicesAmt
Management And General	$16,708	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$142,624	TotalAmt
Program Services	$109,544	ProgramServicesAmt
Management And General	$22,083	ManagementAndGeneralAmt
Fundraising	$10,997	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,256	TotalAmt
Management And General	$12,256	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,112	TotalAmt
Management And General	$1,112	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,809	TotalAmt
Management And General	$30,809	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,914	TotalAmt
Program Services	$56,739	ProgramServicesAmt
Management And General	$2,175	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$421,433	TotalAmt
Program Services	$421,433	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$232,141	TotalAmt
Program Services	$227,876	ProgramServicesAmt
Management And General	$4,265	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,039	TotalAmt
Program Services	$10,039	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$240,759	TotalAmt
Program Services	$186,826	ProgramServicesAmt
Management And General	$45,168	ManagementAndGeneralAmt
Fundraising	$8,765	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$234,037	TotalAmt
Program Services	$225,221	ProgramServicesAmt
Management And General	$4,340	ManagementAndGeneralAmt
Fundraising	$4,476	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,553	TotalAmt
Program Services	$43,553	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,733	TotalAmt
Management And General	$7,733	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,486	TotalAmt
Program Services	$3,612	ProgramServicesAmt
Management And General	$9,252	ManagementAndGeneralAmt
Fundraising	$622	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINERS	$762,431	$762,431
ADMIN EXPENSES	$182,987		$182,987
EDUCATION AND RESEARCH	$50,047	$50,047
DUES & SUBSCRIPTIONS	$11,352	$10,738	$614

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,429	TotalAmt
Program Services	$2,413	ProgramServicesAmt
Management And General	$12,462	ManagementAndGeneralAmt
Fundraising	$2,554	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,424,318	TotalAmt
Program Services	$29,405,307	ProgramServicesAmt
Management And General	$687,576	ManagementAndGeneralAmt
Fundraising	$331,435	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,605,513	BOYAmt
EOY	$3,057,678	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,800,074	BOYAmt
EOY	$2,845,876	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$563,917	BOYAmt
EOY	$569,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,562	BOYAmt
EOY	$81,058	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$253,646	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$235,866	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,390	BOYAmt
EOY	$17,780	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,591,159	BOYAmt
EOY	$1,611,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,621,965	BOYAmt
EOY	$8,184,223	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,348	BOYAmt
EOY	$256,250	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,869,976	BOYAmt
EOY	$2,996,780	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$980,923	BOYAmt
EOY	$1,431,958	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,058,247	BOYAmt
EOY	$4,684,988	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,563,718	BOYAmt
EOY	$3,499,235	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,563,718	BOYAmt
EOY	$3,499,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,621,965	BOYAmt
EOY	$8,184,223	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$71,364	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,880	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,488,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,110,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,814,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,914,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,262,539	CurrentTaxYearAmt
Total	$129,591,553	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,488,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,110,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,814,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,914,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,262,539	CurrentTaxYearAmt
Total	$129,591,553	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$129,591,553	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,324	CurrentTaxYearAmt
Total	$227,236	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$950	CurrentTaxYearAmt
Total	$1,387	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$129,820,176	TotalSupportAmt
Gross Receipts Rltd Activities	$176,622	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,000	OtherCostOrOtherBasisAmt
Depreciation	$17,000	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,265	OtherCostOrOtherBasisAmt
Depreciation	$209,485	DepreciationAmt
Book Value	$17,780	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,381	OtherCostOrOtherBasisAmt
Depreciation	$9,381	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,780	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CD	$402,286	F
INVESTMENTS	$1,209,550	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,611,836	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,799,600	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,880	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,439,766	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,446,646	RevenueNotReportedAmt
Revenue Subtotal	$30,352,954	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,352,954	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,864,083	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,439,766	DonatedServicesUseFcltsAmt
Other Expenses Included	-$1	OtherExpensesIncludedAmt
Expenses Not Reported	$1,439,765	ExpensesNotReportedAmt
Expenses Subtotal	$30,424,318	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,424,318	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE OUNCE UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALITIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2016, THE OUNCE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -1.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
UNIVERSITY OF FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052	$815,522	HEALTH
LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC
525 EAST 15TH STREET	PANAMA CITY	FL	32405	591375195	$427,493	HEALTH	501(C)(3)
UNITED WAY OF BREVARD COUNTY INC
937 DIXON BLVD	COCOA	FL	32922	590836384	$716,755	HEALTH	501(C)(3)
BROWARD REGIONAL HEALTH PLANNING COUNCIL INC
915 MIDDLE RIVER DRIVE STE 120	FT LAUDERDALE	FL	33304	592274772	$531,000	HEALTH	501(C)(3)
DEPARTMENT OF HEALTH (CLAY)
2585 MERCHANTS ROW BOULEVARD	TALLAHASSEE	FL	32399	593502843	$583,577	HEALTH
CHILDHOOD DEVELOPMENT SERVICES INC
1601 NE 25TH AVENUE 900	OCALA	FL	34470	591262700	$328,748	HEALTH	501(C)(3)
CHILDREN'S HOME SOCIETY
1485 S SEMORAN BLVD STE 1448	WINTER PARK	FL	32792	590192430	$556,441	HEALTH	501(C)(3)
NORTHWEST FLORIDA COMPREHENSIVE SERVICES FOR CHILDREN INC
4400 BAYOU BLVD STE 46	PENSACOLA	FL	32503	592299573	$951,787	HEALTH	501(C)(3)
DEPARTMENT OF HEALTH (FRANKLINWAKULLA)
2585 MERCHANTS ROW BOULEVARD	TALLAHASSEE	FL	32399	593502843	$399,113	HEALTH
BREHON INSTITUTE FOR FAMILY SERVICES INC
PO BOX 7643	TALLAHASSEE	FL	323147643	591865406	$632,925	HEALTH	501(C)(3)
DEPARTMENT OF HEALTH (GLADSS)
2585 MERCHANTS ROW BOULEVARD	TALLAHASSEE	FL	32399	593502843	$335,394	HEALTH
DEPARTMENT OF HEALTH (HENDRYGLADES)
2585 MERCHANTS ROW BOULEVARD	TALLAHASSEE	FL	32399	593502843	$452,357	HEALTH
HIGHLANDS COUNTY COMMISSIONERS
600 S COMMERCE AVE	SEBRING	FL	33870	596000655	$308,394	HEALTH
HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC
2806 N ARMENIA AVE 100	TAMPA	FL	33607	593127943	$959,000	HEALTH	501(C)(3)
INDIAN RIVER COUNTY HEALTHY START COALITION
1615 10TH AVE	VERO BEACH	FL	32960	650363222	$321,235	HEALTH	501(C)(3)
CHILDREN'S COMMISSION
1095 A PHILIP RANDOLPH BLVD	JACKSONVILLE	FL	32206	596000344	$753,558	HEALTH
HEALTHY START COALITION OF JEFFERSON MADISON AND TAYLOR COUNTIES INC
PO BOX 568	GREENVILLE	FL	32331	593179955	$230,000	HEALTH	501(C)(3)
CHILDREN'S HOME SOCIETY OF FLORIDA
1485 S SEMORAN BLVD STE 1448	WINTER PARK	FL	32792	590192430	$850,630	HEALTH	501(C)(3)
MANATEE COMMUNITY ACTION AGENCY INC
302 MANATEE AVE E STE 322	BRADENTON	FL	34208	596208766	$700,000	HEALTH	501(C)(3)
HELPING PEOPLE SUCCEED INC
PO BOX 597	STUART	FL	34994	591051699	$955,500	HEALTH	501(C)(3)
CHILDREN'S HOME SOCIETY
1485 S SEMORAN BLVD STE 1448	WINTER PARK	FL	32792	590192430	$1,482,551	HEALTH	501(C)(3)
WESLEY HOUSE FAMILY SERVICES
1304 TRUMAN AVENUE	KEY WEST	FL	33040	590624461	$324,132	HEALTH	501(C)(3)
HABILITATIVE SERVICES OF NORTH FLORIDA
4440 PUTNAM ST	MARIANNA	FL	32446	593077111	$564,365	HEALTH	501(C)(3)
ARNOLD PALMER ORLANDO HEALTH INC
1414 KUHL AVE MP 2	ORLANDO	FL	32806	591726273	$2,143,125	HEALTH	501(C)(3)
CHILDREN'S CASE MANAGEMENT ORGANIZATION INC
3333 FOREST HILL BLVD 2ND FLOOR	WEST PALM BEACH	FL	33406	650166352	$539,072	HEALTH	501(C)(3)
PASCO KIDS FIRST INC
7615 LITTLE ROAD	NEW PORT RICHEY	FL	34654	593010809	$1,274,946	HEALTH	501(C)(3)
DEPARTMENT OF HEALTH (PINELLAS)
2585 MERCHANTS ROW BOULEVARD	TALLAHASSEE	FL	32399	593502843	$473,926	HEALTH
POLK COUNTY COMMISSIONERS
330 WEST CHURCH STREET	BARTOW	FL	33830	596000809	$1,140,944	HEALTH
DEPARTMENT OF HEALTH (PUTNAM)
2585 MERCHANTS ROW BOULEVARD	TALLAHASSEE	FL	32399	593502843	$443,515	HEALTH
CHILDREN'S HOME SOCIETY OF FLORIDA
1485 S SEMORAN BLVD STE 1448	WINTER PARK	FL	32792	590192430	$534,582	HEALTH	501(C)(3)
THE FLORIDA CENTER FOR CHILD AND FAMILY DEVELOPMENT INC
4620 17TH ST	SARASOTA	FL	34235	591947024	$1,928,500	HEALTH	501(C)(3)
CHILDREN'S HOME SOCIETY OF FLORIDA
1485 S SEMORAN BLVD STE 1448	WINTER PARK	FL	32792	590192430	$473,655	HEALTH	501(C)(3)
CHILDREN'S HOME SOCIETY OF FLORIDA
1485 S SEMORAN BLVD STE 1448	WINTER PARK	FL	32792	590192430	$332,937	HEALTH	501(C)(3)
HEALTHY START COALITION OF ST LUCIE COUNTY INC
117 ATLANTIC AVENUE STE 217	FORT PIERCE	FL	34950	650466549	$388,092	HEALTH	501(C)(3)
HEALTHY START COALITION OF FLAGLER & VOLUSIA COUNTIES INC
135 EXECUTIVE CIRCLE STE 101	DAYTONA BEACH	FL	32114	593163742	$553,523	HEALTH	501(C)(3)
DRUG ABUSE FOUNDATION OF PALM BEACH
400 S SWINTON AVE	DELRAY BEACH	FL	33444	237074625	$113,915	HEALTH	501(C)(3)
(no name)
						HEALTH
(no name)
						HEALTH
(no name)
						HEALTH
(no name)
						HEALTH
(no name)
						HEALTH
(no name)
						HEALTH
BOYS AND GIRLS CLUB OF HIGHLANDS COUNTY
205 CIRCLE PARK DR	SEBRING	FL	33870	593468588	$22,441	HEALTH	501(C)(3)
(no name)
						HEALTH
BOYSTOWN
3555 COMMONWEALTH BLVD	TALLAHASSEE	FL	32303	200655144	$130,863	HEALTH	501(C)(3)
ORANGE COUNTY SCHOOL READINESS COALITION INC
1940 TRAYLOR BLVD	ORLANDO	FL	32804	311759186	$145,904	HEALTH	501(C)(3)
WAKULLA COUNTY COALITION FOR YOUTH INC
PO BOX 1688	CRAWFORDVILLE	FL	32326	260412122	$173,951	HEALTH	501(C)(3)
(no name)
						HEALTH
(no name)
						HEALTH
LIFE TO THE MAX
705 LAKE ELLA RD	FRUITLAND PARK	FL	34731	432052610	$180,000	HEALTH	501(C)(3)
(no name)
						HEALTH
GIRLS INC OF JACKSONVILLE
1627 ROGERO RD	JACKSONVILLE	FL	32211	591317196	$111,198	HEALTH	501(C)(3)
CHARACTER KIDS
129 CENTURY PARK DR	TALLAHASSEE	FL	32304	200076898	$98,459	HEALTH	501(C)(3)
DRAW THE LINE
1414 W MAIN ST	LEESBURG	FL	34748	432052610	$46,226	HEALTH	501(C)(3)
REAL ESSENTIALS
1412 FL-GA HWY STE B	HAVANA	FL	32333	352330538	$43,039	HEALTH	501(C)(3)
ALPHA HOUSE
201 S TAMPANIA AVE	TAMPA	FL	33609	592655523	$52,290	HEALTH	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	46	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTS ARE MONITORED ONE OF TWO WAYS DEPENDING ON THE PROGRAM. THE OPFF PROGRAM STAFF MONITORS THE RECIPIENTS QUARTERLY. THE HFF PROGRAM STAFF CONDUCTS QUALITY ASSURANCE VISITS OF RECIPIENTS ANNUALLY AND PROVIDES TECHNICAL ASSISTANCE VISITS THROUGHOUT THE YEAR ACCORDING TO A LEVELING SYSTEM. ALL OTHER PROGRAM RECIPIENTS ARE MONITORED QUARTERLY. PROGRAM STAFF VISITS THE RECIPIENT AND PERFORMS QUALITY ASSURANCE AND TECHNICAL ASSURANCE ON THEIR PROGRAM SERVICES PERFORMED. THE PROGRAM STAFF MAKING THE VISIT IS REQUIRED TO PREPARE A SITE VISIT SUMMARY DETAILING ANY DISCUSSIONS OR OBSERVATIONS MADE DURING THEIR SITE VISIT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	WM DOUGLAS SESSIONS JR	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$247,985	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,399	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,261	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$278,645	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID DOUG SESSION'S GOVERNORS CLUB DUES IN THE AMOUNT OF $1320.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PATRICK ROBERTS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	TREASURER OF OUNCE OF PREVENTION, PRESIDENT OF FLORIDA ASSN OF BROADCASTERS	RelationshipDescriptionTxt
Transaction	$360,000	TransactionAmt
Transaction	PUBLIC EDUCATION THROUGH NON-COMMERCIAL SUSTAINING ANNOUNCEMENTS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION ELECTS NEW BOARD MEMBERS AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND TO APPROVE.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT PERSONALLY MONITORS THE CONFLICT OF INTEREST WHEN APPROVING CONTRACTS OR NEW HIRES.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO/PRESIDENT PROVIDES A LIST OF ALL EMPLOYEE'S SALARIES WHEN THE BUDGET IS PROPOSED. IF THERE IS SUFFICIENT BUDGET THE BOARD WILL DETERMINE THE INCREASE BASED ON EVALUATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 1.
FORM 990, PART XI, LINE 2C	THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.