Skip to content
Nonprofiteer
← NORTHWEST FLORIDA GUARDIAN AD LITEM FOUNDATION INC

Form 990 for tax year 2023

Filed by NORTHWEST FLORIDA GUARDIAN AD LITEM FOUNDATION INC.

Totals

Total revenue
$281,917
Total expenses
$226,349
Contributions and grants received
$202,515
Grants paid
$0
Program service revenue
$72,972
Investment income
$6,430
Other revenue
$0
Total assets, end of year
$313,494
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$313,494
Program services expenses (Part IX)
$225,642
Management and general expenses
$595
Fundraising expenses
$112
Program service expenses (Part III)
$225,642

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $202,515

  • 2a · Program service revenue: CATWALK FOR KIDS

    total $68,376 · related or exempt $68,376

  • 2b · Program service revenue: THE GREATEST SHOWCASE

    total $4,596 · related or exempt $4,596

  • 3 · Investment income

    total $6,430 · related or exempt $6,430

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $895 · program services $805 · management and general $45 · fundraising $45

  • 11g · Fees: other

    total $2 · program services $2

  • 13 · Office expenses

    total $2,450 · program services $1,909 · management and general $512 · fundraising $29

  • 23 · Insurance

    total $759 · program services $683 · management and general $38 · fundraising $38

  • 24a · Other expenses: CAMP FOR KIDS

    total $60,043 · program services $60,043

  • 24b · Other expenses: PROGRAM 3 EXPENSES

    total $46,700 · program services $46,700

  • 24c · Other expenses: PROGRAM 2 EXPENSES

    total $45,108 · program services $45,108

  • 24d · Other expenses: VOCA

    total $40,325 · program services $40,325

  • 24e · All other expenses

    total $30,067 · program services $30,067

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,206 · end of year $313,494

  • 27 · Net assets without donor restrictions

    beginning of year $257,206 · end of year $313,494

Mission and programs · 2023

Mission

ADVOCATION FOR CHILDREN IN THE COURT SYSTEM DUE TO NEGLECT OR ABUSE

  • RECRUITING OTHERS TO BE GUARDIAN AD LITEM VOLUNTEERS FOR THE FIRST JUDICIAL CIRCUIT

    Expenses $30,067

  • PROVIDE FOR THE NEEDS OF CHILDREN IN COURT DEPENDENCY DUE TO ABUSE OR NEGLECT.

    Expenses $45,108

  • RETENTION, RECOGNITION, AND TRAINING OF THE VOLUNTEERS OF THIS ORGANIZATION

    Expenses $46,700

  • ALL OTHER PROGRAM EXPENSES

    Expenses $103,767

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lawrence Clark

    VP ESCAMBIA/

    Total calculated
    $0
    Hours/week
    5

  • Virginia Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amanda Elliot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Donna Franke

    VP-OKALOOSA

    Total calculated
    $0
    Hours/week
    5

  • Lindsay Fujawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Heather Huff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Janet Norris

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amanda Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marion Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Heather Shearer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carrie Talbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Randall White

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202442499349300609

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.