THE OUNCE OF PREVENTION FUND OF FLORIDA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE OUNCE OF PREVENTION FUND OF FLORIDA INC (EIN 59-2908367)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-28
- IRS object ID
- 201300289349300910
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-28T15:28:23-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 MAHAN DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592908367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OUNCE OF PREVENTION FUND OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OUNC | NameControl |
| Phone | 8509214494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N GADSDEN STREET SUITE 200 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WM DOUGLAS SESSIONS JR | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8509214494 | Phone |
| Date Signed | 2013-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A WEIDNER | Name |
| PTIN | P00070250 | PTIN |
| Phone | 8508788777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WM DOUGLAS SESSIONS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N GADSDEN STREET SUITE 200 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23567019 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OUNCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO IDENTIFY, FUND, AND EVALUATE HEALTH, EDUCATION, AND OTHER SOCIAL SERVICE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24767086 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23488895 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27378 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42469 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9026 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24803490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23567019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21125965 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19276662 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2795192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2651788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 461713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2024920 | OtherExpensePriorYear |
| Other Expenses Current Year | 2156435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25946077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24084885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1142587 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -517866 | RevenuesLessExpensesCY |
| Total Assets BOY | 9303735 | TotalAssetsBOY |
| Total Assets EOY | 6508608 | TotalAssetsEOY |
| Total Liabilities BOY | 4992876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2713054 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4310859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3795554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IDENTIFY, FUND, AND EVALUATE HEALTH, EDUCATION, AND OTHER SOCIAL SERVICE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2223431 | Expense |
| Grants | 1973165 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18195174 | Expense |
| Grants | 16319912 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1166331 | Expense |
| Description | RESOURCE DEVELOPMENT AND SERVICE UNITS-RESEARCH, EVALUATION AND SYSTEMS UNIT TAKES IN 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1257665 | CHILD ABUSE PREVENTION PROGRAM |
| 202 | ONE CHURCH ONE CHILD PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1257867 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 22842803 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY MAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8509214494 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N GADSDEN STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHERYL BREWTON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CHRIS EVERT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOELLA HARRIS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL HIGHTOWER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CHARLIE MAHAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BILL RUBIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GUY SPEARMAN III | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JON SHEBEL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| IRENE SULLIVAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL ZAGORAC JR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| WM DOUGLAS SESSIONS JR | |||||||
| PRESIDENT/CEO | 40.00 | 248000 | 0 | 38995 | X | ||
| WAYNE DAVIS | |||||||
| CHAIR | 5.00 | 0 | 0 | 0 | X | ||
| FRED BAGGETT | |||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | ||
| PATRICK ROBERTS | |||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | ||
| WINIFRED HEGGINS | |||||||
| VICE PRESIDENT/DIR OF OPF | 40.00 | 101199 | 0 | 16785 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 349199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55780 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 22526882 | GovernmentGrants |
| All Other Contributions | 962013 | AllOtherContributions |
| Total Contributions | 23488895 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42469 | TotalRevenueColumn |
| Exclusion | $42,469 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35655 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35655 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23567019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,469 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19276662 | Total |
| Program Services | 19276662 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404979 | Total |
| Program Services | 58992 | ProgramServices |
| Management And General | 58992 | ManagementAndGeneral |
| Fundraising | 286995 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733931 | Total |
| Program Services | 1359615 | ProgramServices |
| Management And General | 358975 | ManagementAndGeneral |
| Fundraising | 15341 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148986 | Total |
| Program Services | 118682 | ProgramServices |
| Management And General | 30304 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204853 | Total |
| Program Services | 163897 | ProgramServices |
| Management And General | 36946 | ManagementAndGeneral |
| Fundraising | 4010 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159039 | Total |
| Program Services | 115342 | ProgramServices |
| Management And General | 32951 | ManagementAndGeneral |
| Fundraising | 10746 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5008 | Total |
| Management And General | 5008 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496 | Total |
| Management And General | 3496 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32659 | Total |
| Management And General | 32659 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68780 | Total |
| Program Services | 7245 | ProgramServices |
| Management And General | 61535 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403256 | Total |
| Program Services | 403256 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277454 | Total |
| Program Services | 265120 | ProgramServices |
| Management And General | 12334 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13338 | Total |
| Program Services | 13338 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320614 | Total |
| Program Services | 231519 | ProgramServices |
| Management And General | 76196 | ManagementAndGeneral |
| Fundraising | 12899 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189514 | Total |
| Program Services | 171444 | ProgramServices |
| Management And General | 10425 | ManagementAndGeneral |
| Fundraising | 7645 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309014 | Total |
| Program Services | 309014 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6869 | Total |
| Management And General | 6869 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17970 | Total |
| Program Services | 4954 | ProgramServices |
| Management And General | 11825 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TRAINERS | 251673 | 251673 | ||
| SPECIAL EVENTS | 112187 | 112187 | ||
| PREVENTION INITIATIVES | 70912 | 70912 | ||
| ADMIN EXPENSES | 30747 | 30747 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42944 | Total |
| Program Services | 21138 | ProgramServices |
| Management And General | 11107 | ManagementAndGeneral |
| Fundraising | 10699 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24084885 | Total |
| Program Services | 22842803 | ProgramServices |
| Management And General | 780369 | ManagementAndGeneral |
| Fundraising | 461713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6370350 | BOY |
| EOY | 3837974 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271130 | BOY |
| EOY | 2006373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106477 | BOY |
| EOY | 159832 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145090 | BOY |
| EOY | 79846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 246583 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 235509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10338 | BOY |
| EOY | 11074 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 413159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9303735 | BOY |
| EOY | 6508608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373771 | BOY |
| EOY | 272450 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759529 | BOY |
| EOY | 2061953 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859576 | BOY |
| EOY | 378651 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4992876 | BOY |
| EOY | 2713054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4310859 | BOY |
| EOY | 3795554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4310859 | BOY |
| EOY | 3795554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9303735 | BOY |
| EOY | 6508608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -517866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2561 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42465078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35748170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32312885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24767086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23488895 | CurrentTaxYear |
| Total | 158782114 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42465078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35748170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32312885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24767086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23488895 | CurrentTaxYear |
| Total | 158782114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 158782114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42469 | CurrentTaxYear |
| Total | 451830 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1641 | CurrentTaxYearMinus2Years |
| Total | 237821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 159471765 | TotalSupport |
| Gross Receipts From Admissions Etc | 63088 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17000 | OtherCostOrOtherBasis |
| Depreciation | 17000 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220202 | OtherCostOrOtherBasis |
| Depreciation | 209128 | Depreciation |
| Book Value | 11074 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9381 | OtherCostOrOtherBasis |
| Depreciation | 9381 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11074 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CD | Description |
| Book Value | 413159 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 413159 | TotalOfBookValueSecurities |
| Total Revenue | 23567019 | TotalRevenue |
| Total Expenses | 24084885 | TotalExpenses |
| Excess Or Deficit For Year | -517866 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2561 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2561 | TotalAdjustments |
| Excess Or Deficit Per FS | -515305 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24986763 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2561 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1417183 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1419744 | RevenueNotRptdF990 |
| Revenue Subtotal | 23567019 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23567019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25502068 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1417183 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1417183 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24084885 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24084885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2012, THE OUNCE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | 704950 | HEALTH | |
| LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC | |||||||
| 525 EAST 15TH STREET | PANAMA CITY | FL | 32405 | 591375195 | 233000 | HEALTH | 501(C)(3) |
| UNITED WAY OF BREVARD COUNTY INC | |||||||
| 937 DIXON BLVD | COCOA | FL | 32922 | 590836384 | 553600 | HEALTH | 501(C)(3) |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL INC | |||||||
| 915 MIDDLE RIVER DRIVE STE 120 | FT LAUDERDALE | FL | 33304 | 592274772 | 440694 | HEALTH | 501(C)(3) |
| CHARLOTTE BEHAVIORAL HEALTH CARE INC | |||||||
| 1700 EDUCATION AVENUE | PUNTA GORDA | FL | 33950 | 591234922 | 0 | HEALTH | 501(C)(3) |
| DEPARTMENT OF HEALTH (CLAY) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 0 | HEALTH | |
| CHILDHOOD DEVELOPMENT SERVICES INC | |||||||
| 1601 NE 25TH AVENUE 900 | OCALA | FL | 34470 | 591262700 | 192000 | HEALTH | 501(C)(3) |
| CHILDREN'S HOME SOCIETY | |||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 590192430 | 404659 | HEALTH | 501(C)(3) |
| DEPARTMENT OF HEALTH (DESOTOHARDEE) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 0 | HEALTH | |
| NORTHWEST FLORIDA COMPREHENSIVE SERVICES FOR CHILDREN INC | |||||||
| 4400 BAYOU BLVD STE 46 | PENSACOLA | FL | 32503 | 592299573 | 375595 | HEALTH | 501(C)(3) |
| DEPARTMENT OF HEALTH (FRANKLINWAKULLA) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 304389 | HEALTH | |
| BREHON INSTITUTE FOR FAMILY SERVICES INC | |||||||
| PO BOX 7643 | TALLAHASSEE | FL | 323147643 | 591865406 | 584221 | HEALTH | 501(C)(3) |
| DEPARTMENT OF HEALTH (GLADSS) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 285100 | HEALTH | |
| DEPARTMENT OF HEALTH (HENDRYGLADES) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 412700 | HEALTH | |
| HIGHLANDS COUNTY COMMISSIONERS | |||||||
| 600 S COMMERCE AVE | SEBRING | FL | 33870 | 596000655 | 170274 | HEALTH | |
| HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC | |||||||
| 2806 N ARMENIA AVE 100 | TAMPA | FL | 33607 | 593127943 | 789880 | HEALTH | 501(C)(3) |
| INDIAN RIVER COUNTY HEALTHY START COALITION | |||||||
| 1615 10TH AVE | VERO BEACH | FL | 32960 | 650363222 | 281600 | HEALTH | 501(C)(3) |
| CHILDREN'S COMMISSION | |||||||
| 1095 A PHILIP RANDOLPH BLVD | JACKSONVILLE | FL | 32206 | 596000344 | 728911 | HEALTH | |
| HEALTHY START COALITION OF JEFFERSON MADISON AND TAYLOR COUNTIES INC | |||||||
| PO BOX 568 | GREENVILLE | FL | 32331 | 593179955 | 0 | HEALTH | 501(C)(3) |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 590192430 | 77930 | HEALTH | 501(C)(3) |
| MANATEE COMMUNITY ACTION AGENCY INC | |||||||
| 302 MANATEE AVE E STE 322 | BRADENTON | FL | 34208 | 596208766 | 378840 | HEALTH | 501(C)(3) |
| HELPING PEOPLE SUCCEED INC | |||||||
| PO BOX 597 | STUART | FL | 34994 | 591051699 | 749111 | HEALTH | 501(C)(3) |
| CHILDREN'S HOME SOCIETY | |||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 590192430 | 1130380 | HEALTH | 501(C)(3) |
| WESLEY HOUSE FAMILY SERVICES | |||||||
| 1304 TRUMAN AVENUE | KEY WEST | FL | 33040 | 590624461 | 195753 | HEALTH | 501(C)(3) |
| DEPARTMENT OF HEALTH (NASSAUBAKER) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 0 | HEALTH | |
| HABILITATIVE SERVICES OF NORTH FLORIDA | |||||||
| 4440 PUTNAM ST | MARIANNA | FL | 32446 | 593077111 | 439654 | HEALTH | 501(C)(3) |
| ARNOLD PALMER ORLANDO HEALTH INC | |||||||
| 1414 KUHL AVE MP 2 | ORLANDO | FL | 32806 | 591726273 | 1192563 | HEALTH | 501(C)(3) |
| DEPARTMENT OF HEALTH (OSCEOLA) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 0 | HEALTH | |
| CHILDREN'S CASE MANAGEMENT ORGANIZATION INC | |||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | 429265 | HEALTH | 501(C)(3) |
| PASCO KIDS FIRST INC | |||||||
| 7615 LITTLE ROAD | NEW PORT RICHEY | FL | 34654 | 593010809 | 761595 | HEALTH | 501(C)(3) |
| DEPARTMENT OF HEALTH (PINELLAS) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 420794 | HEALTH | |
| POLK COUNTY COMMISSIONERS | |||||||
| 330 WEST CHURCH STREET | BARTOW | FL | 33830 | 596000809 | 889600 | HEALTH | |
| DEPARTMENT OF HEALTH (PUTNAM) | |||||||
| 2585 MERCHANTS ROW BOULEVARD | TALLAHASSEE | FL | 32399 | 593502843 | 383996 | HEALTH | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 590192430 | 364800 | HEALTH | 501(C)(3) |
| THE FLORIDA CENTER FOR CHILD AND FAMILY DEVELOPMENT INC | |||||||
| 4620 17TH ST | SARASOTA | FL | 34235 | 591947024 | 1436800 | HEALTH | 501(C)(3) |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 590192430 | 0 | HEALTH | 501(C)(3) |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 590192430 | 230400 | HEALTH | 501(C)(3) |
| HEALTHY START COALITION OF ST LUCIE COUNTY INC | |||||||
| 117 ATLANTIC AVENUE STE 217 | FORT PIERCE | FL | 34950 | 650466549 | 313600 | HEALTH | 501(C)(3) |
| HEALTHY START COALITION OF FLAGLER & VOLUSIA COUNTIES INC | |||||||
| 135 EXECUTIVE CIRCLE STE 101 | DAYTONA BEACH | FL | 32114 | 593163742 | 526166 | HEALTH | 501(C)(3) |
| DRUG ABUSE FOUNDATION OF PALM BEACH | |||||||
| 400 S SWINTON AVE | DELRAY BEACH | FL | 33444 | 237074625 | 50000 | HEALTH | 501(C)(3) |
| FSU ATHLETICS | |||||||
| PO BOX 2195 | TALLAHASSEE | FL | 32316 | 591961248 | 15000 | HEALTH | |
| (no name) | |||||||
| HEALTH | |||||||
| (no name) | |||||||
| HEALTH | |||||||
| (no name) | |||||||
| HEALTH | |||||||
| (no name) | |||||||
| HEALTH | |||||||
| (no name) | |||||||
| HEALTH | |||||||
| YOUNG LIVES | |||||||
| 420 N CASCADE | COLORADO SPRINGS | CO | 80901 | 840385934 | 173997 | HEALTH | 501(C)(3) |
| (no name) | |||||||
| HEALTH | |||||||
| KIDS ZONE | |||||||
| 1139 EVERITT AVE | PANAMA CITY | FL | 32405 | 203567745 | HEALTH | 501(C)(3) | |
| ARNOLD PALMER ORLANDO HEALTH INC | |||||||
| 1414 KUHL AVE MP 2 | ORLANDO | FL | 32806 | 591726273 | HEALTH | 501(C)(3) | |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL INC | |||||||
| 915 MIDDLE RIVER DRIVE STE 120 | FT LAUDERDALE | FL | 33304 | 592274772 | HEALTH | 501(C)(3) | |
| NORTH BROWARD HOSPITAL DISTRICT | |||||||
| 303 SE 17TH ST STE 309 | FT LAUDERDALE | FL | 33316 | 596012065 | HEALTH | 501(C)(3) | |
| PLACE OF HOPE | |||||||
| 9078 ISAIAH LANE | PALM BEACH GARDENS | FL | 33418 | 650841384 | 198795 | HEALTH | 501(C)(3) |
| HISPANIC UNITY OF FLORIDA INC | |||||||
| 5840 JOHNSON ST | HOLLYWOOD | FL | 33021 | 592230272 | 299252 | HEALTH | 501(C)(3) |
| FORTY CAROTS OF SARASOTA INC | |||||||
| 1500 SOUTH TUTTLE AVE | SARASOTA | FL | 34239 | 650405988 | 54666 | HEALTH | 501(C)(3) |
| YOUTH VIOLENCE PREVENTION COALITION OF MIAMI GARDENS & OPA LOCA INC | |||||||
| 309 NW 191ST ST - CLOVERLEAF PARK | MIAMI GARDENS | FL | 33169 | 364666280 | 189774 | HEALTH | 501(C)(3) |
| CITY OF TALLAHASSEE | |||||||
| 912 MYERS PARK DRIVE | TALLAHASSEE | FL | 32301 | 596000435 | 95975 | HEALTH | |
| COALITION OF FLORIDA FARMWORKERS INC | |||||||
| 778 WEST PALM DR | FLORIDA CITY | FL | 33034 | 592149950 | 105100 | HEALTH | 501(C)(3) |
| ORLANDO COMMUNITY & YOUTH TRUST INC | |||||||
| 595 N PRIMROSE DR | ORLANDO | FL | 32803 | 650572536 | 221990 | HEALTH | 501(C)(3) |
| LUV FROM CHRISSIE | |||||||
| 303 SE 17TH ST STE 309 | FT LAUDERDALE | FL | 33316 | 596012065 | 84232 | HEALTH | 501(C)(3) |
| RECAPTURING THE VISION | |||||||
| 9780 E INDIGO ST STE 302 | MIAMI | FL | 33157 | 650622266 | 113903 | HEALTH | 501(C)(3) |
| YOUTH COUNT | |||||||
| 348 MIRACLE STRIP PKWY SW STE 22 | FT WALTON BEACH | FL | 32548 | 592299573 | 179700 | HEALTH | 501(C)(3) |
| NORTHEAST FLORIDA HEALTHY START | |||||||
| 644 CESERY BLVD STE 210 | JACKSONVILLE | FL | 32211 | 593139801 | 49568 | HEALTH | 501(C)(3) |
| JOANN'S COTTAGE | |||||||
| 9078 ISAIAH LANE | PALM BEACH | FL | 33418 | 650841384 | 81168 | HEALTH | 501(C)(3) |
| BOYS AND GIRLS CLUB OF HIGHLANDS COUNTY | |||||||
| 205 CIRCLE PARK DR | SEBRING | FL | 33870 | 593468588 | HEALTH | ||
| BOYS AND GIRLS CLUB OF NASSAU COUNTY | |||||||
| 1300 RIVERPLACE BLVD STE 310 | JACKSONVILLE | FL | 32207 | 596167630 | 134480 | HEALTH | 501(C)(3) |
| PY ADJUSTMENT | |||||||
| -2835 | HEALTH | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 49 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WM DOUGLAS SESSIONS JR | NamePerson |
| Base Compensation Filing Org | 248000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 25000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16827 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 289827 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C PATRICK ROBERTS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER OF OUNCE OF PREVENTION, PRESIDENT OF FLORIDA ASSN OF BROADCASTERS | Relationship |
| Amount Of Transaction | 335000 | AmountOfTransaction |
| Description Of Transaction | PUBLIC EDUCATION THROUGH NON-COMMERCIAL SUSTAINING ANNOUNCEMENTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS, WHICH ARE PEOPLE WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. | |
| 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 TREASURER 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 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,561. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |