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Nonprofiteer
← PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC

Form 990 for tax year 2023

Filed by PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC.

Totals

Total revenue
$38,133,327
Total expenses
$36,403,675
Contributions and grants received
$26,840,723
Grants paid
$759,451
Program service revenue
$10,789,236
Investment income
$187,339
Other revenue
$316,029
Total assets, end of year
$28,778,082
Total liabilities, end of year
$9,699,291
Net assets or fund balances, end of year
$19,078,791
Program services expenses (Part IX)
$32,010,626
Management and general expenses
$3,954,184
Fundraising expenses
$438,865
Program service expenses (Part III)
$32,010,626

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $21,484

  • 1c · Fundraising events

    $517,549

  • 1e · Government grants (contributions)

    $22,154,434

  • 1f · All other contributions, gifts and grants

    $4,147,256

  • 1g · Noncash contributions included above

    $1,676,308

  • 2a · Program service revenue: MEDICAID

    total $8,070,216 · related or exempt $8,070,216

  • 2b · Program service revenue: SELF-PAY & COMMERCIAL INSURANCE

    total $1,607,377 · related or exempt $1,607,377

  • 2c · Program service revenue: MEDICARE

    total $1,111,643 · related or exempt $1,111,643

  • 3 · Investment income

    total $187,339 · excluded $187,339

  • 6a · Gross rents

    real property $53,320

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $53,320

  • 6d · Net rental income or loss

    total $53,320 · excluded $53,320

  • 8a · Fundraising events: gross income

    $294,040

  • 8a · Fundraising events: contributions included on line 1c

    $517,549

  • 8b · Fundraising events: direct expenses

    $302,881

  • 8c · Net income from fundraising events

    total -$8,841 · excluded -$8,841

  • 10a · Gross sales of inventory

    $279,915

  • 10b · Cost of goods sold

    $145,458

  • 10c · Net income from sales of inventory

    total $134,457 · unrelated business $23,171 · excluded $111,286

  • 11a · Other revenue: OTHER INCOME

    total $137,093 · excluded $137,093

  • 11e · Other revenue, total

    $137,093

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $759,451 · program services $759,451

  • 5 · Compensation of officers, directors and key employees

    total $645,510 · management and general $645,510

  • 7 · Other salaries and wages

    total $21,010,203 · program services $18,883,285 · management and general $1,986,851 · fundraising $140,067

  • 8 · Pension plan contributions

    total $350,679 · program services $326,652 · management and general $21,111 · fundraising $2,916

  • 9 · Other employee benefits

    total $3,239,092 · program services $2,902,320 · management and general $310,862 · fundraising $25,910

  • 10 · Payroll taxes

    total $1,544,422 · program services $1,369,284 · management and general $162,914 · fundraising $12,224

  • 11b · Fees: legal

    total $31,268 · management and general $31,268

  • 11c · Fees: accounting

    total $74,890 · management and general $74,890

  • 11d · Fees: lobbying

    total $30,180 · management and general $30,180

  • 11g · Fees: other

    total $761,561 · program services $599,779 · management and general $133,832 · fundraising $27,950

  • 12 · Advertising and promotion

    total $14,815 · program services $13,199 · management and general $1,355 · fundraising $261

  • 13 · Office expenses

    total $2,208,600 · program services $1,988,864 · management and general $150,162 · fundraising $69,574

  • 14 · Information technology

    total $499,189 · program services $444,779 · management and general $45,529 · fundraising $8,881

  • 16 · Occupancy

    total $1,307,104 · program services $1,061,341 · management and general $194,886 · fundraising $50,877

  • 17 · Travel

    total $312,519 · program services $292,421 · management and general $17,456 · fundraising $2,642

  • 20 · Interest

    total $137,716 · program services $131,465 · management and general $6,251

  • 22 · Depreciation, depletion and amortization

    total $748,372 · program services $644,296 · management and general $58,747 · fundraising $45,329

  • 23 · Insurance

    total $666,831 · program services $586,111 · management and general $80,492 · fundraising $228

  • 24a · Other expenses: DONATED PHARMACEUTICALS

    total $1,534,995 · program services $1,516,835 · fundraising $18,160

  • 24b · Other expenses: FOOD SERVICES

    total $345,188 · program services $300,055 · management and general $11,287 · fundraising $33,846

  • 24c · Other expenses: MEDICAL AND PHARMACY

    total $181,090 · program services $190,489 · management and general -$9,399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $873,698 · end of year $634,948

  • 2 · Savings and temporary cash investments

    beginning of year $6,892,962 · end of year $6,567,689

  • 3 · Pledges and grants receivable

    beginning of year $2,142,547 · end of year $2,047,372

  • 4 · Accounts receivable

    beginning of year $1,747,540 · end of year $3,171,635

  • 8 · Inventories for sale or use

    beginning of year $237,186 · end of year $218,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $967,408 · end of year $1,267,055

  • 10a · Land, buildings and equipment: cost or other basis

    $24,473,823

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,993,526

  • 10c · Land, buildings and equipment, net

    beginning of year $12,257,795 · end of year $13,480,297

  • 12 · Investments: other securities

    beginning of year $131,317 · end of year $153,265

  • 15 · Other assets

    beginning of year $1,189,689 · end of year $1,237,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,728,691 · end of year $2,822,823

  • 19 · Deferred revenue

    beginning of year $1,824,413 · end of year $2,448,850

  • 21 · Escrow or custodial account liability

    beginning of year $21,677 · end of year $22,411

  • 23 · Secured mortgages and notes payable

    beginning of year $3,384,536 · end of year $3,209,939

  • 25 · Other liabilities

    beginning of year $1,134,167 · end of year $1,195,268

  • 27 · Net assets without donor restrictions

    beginning of year $17,346,658 · end of year $19,078,791

Mission and programs · 2023

Mission

TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL.

  • THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES.

    Expenses $19,831,994 · Grants $759,451 · Revenue $7,085,408

  • THE CHILDREN'S MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, CASE MANAGEMENT, OUTPATIENT THERAPY AND OTHER SERVICES.

    Expenses $4,291,784 · Revenue $1,012,480

  • THE VICTIM SERVICES PROGRAM PROVIDES SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE ACCESS TO SHELTER, INDIVIDUAL AND GROUP COUNSELING, SAFETY PLANNING, 24 HOUR CRISIS HOTLINE AND OTHER SERVICES.

    Expenses $2,717,214 · Revenue $725,959

  • Expenses $5,169,634 · Revenue $1,965,389

As filed on the 2023 return.

Listed in Part VII

  • CINDY BAKER

    TREASURER (FROM 04/23)

    Total calculated
    $0
    Hours/week
    2

  • MAJOR PAUL BAGGETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PETER GOLOTKO

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AL DORSETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT S BODOLAY

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MICALLEF

    DIRECTOR (THRU 02/24)

    Total calculated
    $0
    Hours/week
    2

  • CHERYL R DEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STANLEY B REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • IAN FLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LORI WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN ROBARE

    DIRECTOR (FROM 04/23)

    Total calculated
    $0
    Hours/week
    2

  • LAURA VILLARREAL

    DIRECTOR (FROM 04/23)

    Total calculated
    $0
    Hours/week
    2

  • DR CARA CANNON

    DIRECTOR (FROM 04/23)

    Total calculated
    $0
    Hours/week
    2

  • LARRY G WILLIAMS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $230,650
    From this org
    $224,864
    From related orgs
    $0
    Other
    $5,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,126
    Bonus
    $15,000
    Other
    $15,738
    Deferred
    $4,400
    Nontaxable benefits
    $1,386
    Filer's total
    $230,650

  • DAVID TOURNADE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $229,996
    From this org
    $202,661
    From related orgs
    $0
    Other
    $27,335
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $186,631
    Bonus
    $15,000
    Other
    $1,030
    Deferred
    $6,049
    Nontaxable benefits
    $21,286
    Filer's total
    $229,996

  • CANDACE BARNES

    CHIEF OPERATING OFFICER

    Total calculated
    $185,145
    From this org
    $169,280
    From related orgs
    $0
    Other
    $15,865
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $154,173
    Bonus
    $15,000
    Other
    $107
    Deferred
    $5,075
    Nontaxable benefits
    $10,790
    Filer's total
    $185,145

  • WILLIAM SADOWSKY

    MEDICAL DIRECTOR

    Total calculated
    $366,419
    From this org
    $329,370
    From related orgs
    $0
    Other
    $37,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,766
    Bonus
    $14,000
    Other
    $20,604
    Deferred
    $9,825
    Nontaxable benefits
    $27,224
    Filer's total
    $366,419

  • CHARLES A BARRIOS

    PSYCHIATRIST

    Total calculated
    $354,583
    From this org
    $313,000
    From related orgs
    $0
    Other
    $41,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,993
    Bonus
    $750
    Other
    $21,257
    Deferred
    $9,359
    Nontaxable benefits
    $32,224
    Filer's total
    $354,583

  • USHIMBRA J BUFORD

    PSYCHIATRIST

    Total calculated
    $327,897
    From this org
    $288,914
    From related orgs
    $0
    Other
    $38,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,055
    Bonus
    $12,750
    Other
    $32,109
    Deferred
    $6,818
    Nontaxable benefits
    $32,165
    Filer's total
    $327,897

  • JEAN B TROPNAS

    PSYCHIATRIST

    Total calculated
    $292,734
    From this org
    $263,798
    From related orgs
    $0
    Other
    $28,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,388
    Bonus
    $12,750
    Other
    $21,660
    Deferred
    $7,866
    Nontaxable benefits
    $21,070
    Filer's total
    $292,734

  • JACQUELYN J DELGADO

    APRN - PSYCHIATRIC

    Total calculated
    $198,890
    From this org
    $172,727
    From related orgs
    $0
    Other
    $26,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,526
    Bonus
    $1,822
    Other
    $40,379
    Deferred
    $5,141
    Nontaxable benefits
    $21,022
    Filer's total
    $198,890

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202530649349301728

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