Totals
- Total revenue
- $2,270,108
- Total expenses
- $2,157,441
- Contributions and grants received
- $2,650,518
- Grants paid
- $1,942,801
- Program service revenue
- $0
- Investment income
- $22,817
- Other revenue
- -$403,227
- Total assets, end of year
- $1,269,967
- Total liabilities, end of year
- $291,234
- Net assets or fund balances, end of year
- $978,733
- Program services expenses (Part IX)
- $2,043,808
- Management and general expenses
- $39,136
- Fundraising expenses
- $74,497
- Program service expenses (Part III)
- $2,043,808
Program services were 94.7% 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.
-
1c · Fundraising events
$2,282,660
-
1f · All other contributions, gifts and grants
$367,858
-
1g · Noncash contributions included above
$151,033
-
3 · Investment income
total $22,437 · excluded $22,437
-
7a · Gross sales of assets other than inventory
securities $151,413
-
7b · Less cost or other basis and sales expenses
securities $151,033
-
7c · Gain or loss
securities $380
-
7d · Net gain or loss
total $380 · excluded $380
-
8a · Fundraising events: gross income
$273,202
-
8a · Fundraising events: contributions included on line 1c
$2,282,660
-
8b · Fundraising events: direct expenses
$676,429
-
8c · Net income from fundraising events
total -$403,227 · excluded -$403,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,942,801 · program services $1,942,801
-
5 · Compensation of officers, directors and key employees
total $105,008 · program services $78,756 · management and general $1,050 · fundraising $25,202
-
7 · Other salaries and wages
total $45,799 · program services $6,893 · management and general $2,027 · fundraising $36,879
-
10 · Payroll taxes
total $11,254 · program services $6,327 · management and general $233 · fundraising $4,694
-
11b · Fees: legal
total $12,665 · management and general $12,665
-
11c · Fees: accounting
total $5,604 · program services $1,868 · management and general $1,868 · fundraising $1,868
-
11g · Fees: other
total $852 · program services $639 · management and general $9 · fundraising $204
-
13 · Office expenses
total $3,013 · management and general $3,013
-
14 · Information technology
total $796 · management and general $398 · fundraising $398
-
16 · Occupancy
total $4,794 · management and general $4,794
-
19 · Conferences, conventions and meetings
total $2,815 · fundraising $2,815
-
23 · Insurance
total $5,801 · management and general $5,801
-
24a · Other expenses: VOLUNTEER STEWARDSHIP
total $6,524 · program services $6,524
-
24b · Other expenses: STORAGE
total $4,873 · management and general $2,436 · fundraising $2,437
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,896 · management and general $3,896
-
24d · Other expenses: LICENSES
total $350 · management and general $350
-
24e · All other expenses
total $596 · management and general $596
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,138,487 · end of year $1,266,967
-
9 · Prepaid expenses and deferred charges
end of year $3,000
-
11 · Investments: publicly traded securities
beginning of year $7
-
17 · Accounts payable and accrued expenses
beginning of year $272,428 · end of year $291,234
-
27 · Net assets without donor restrictions
beginning of year $866,066 · end of year $978,733
Mission and programs · 2023
Mission
WE PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN IN SOUTHWEST FLORIDA AND EDUCATION TO LOCAL STUDENTS MAJORING IN HEALTH SCIENCES AT LOCAL COLLEGES.
Activities or mission (Part I)
WE PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN IN SOUTHWEST FLORIDA, AND EDUCATION TO LOCAL STUDENTS MAJORING IN HEALTH SCIENCES AT LOCAL COLLEGES.
-
WE ARE PLACING KIDS FIRST FOR THE FUTURE OF PEDIATRIC HEALTH CARE IN OUR COMMUNITY. OUR CASH DONATIONS PROVIDE LIFESAVING CARE TO CHILDREN AT GOLISANO CHILDREN'S HOSPITAL BY MANY COMPASSIONATE AND TALENTED PROFESSIONALS EDUCATED AT FLORIDA SOUTHWESTERN COLLEGE.
Expenses $2,043,808 · Grants $1,942,801 · Revenue $2,650,518
As filed on the 2023 return.
Listed in Part VII
-
Fred Elaine HawkinsFRED ELAINE HAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy Stilwell Tim YoungquistSANDY STILWELL TIM YOUNGQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.25
-
Patrick DensonPATRICK DENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Ester MachizSTEVE ESTER MACHIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooke DensonBROOKE DENSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Susanna Woods Bo HendersonSUSANNA WOODS BO HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel BellRACHEL BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa DorceyLISA DORCEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica HigdonJESSICA HIGDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Jerry NorrisJERRY NORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Edward BellEDWARD BELL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Joshua DorceyJOSHUA DORCEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Brian Kim RistBRIAN KIM RIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray HigdonRAY HIGDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marja NorrisMARJA NORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen Jason DukeELLEN JASON DUKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LorenMARK LOREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi DavisHEIDI DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$1,842,801
PEDIATRIC NEUROSURGERY PROGRAM AND EYE INSTITUTE
-
FLORIDA SOUTHWESTERN STATE COLLEGE
$100,000
NEONATAL SIM LAB SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349312718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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