Totals
- Total revenue
- $526,028
- Total expenses
- $575,834
- Contributions and grants received
- $167,876
- Grants paid
- $0
- Program service revenue
- $349,153
- Investment income
- $3
- Other revenue
- $8,996
- Total assets, end of year
- $46,308
- Total liabilities, end of year
- $119,555
- Net assets or fund balances, end of year
- -$73,247
- Program services expenses (Part IX)
- $575,834
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,834
Program services were 100.0% 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.
-
1b · Membership dues
$35,884
-
1e · Government grants (contributions)
$48,113
-
1f · All other contributions, gifts and grants
$83,879
-
2a · Program service revenue: CONFERENCE REGISTRATION
total $349,153 · related or exempt $349,153
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$8,996
-
8c · Net income from fundraising events
total $8,996 · excluded $8,996
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $71,410 · program services $71,410
-
11c · Fees: accounting
total $7,315 · program services $7,315
-
11g · Fees: other
total $21,264 · program services $21,264
-
12 · Advertising and promotion
total $3,262 · program services $3,262
-
13 · Office expenses
total $8,979 · program services $8,979
-
17 · Travel
total $44,702 · program services $44,702
-
19 · Conferences, conventions and meetings
total $405,639 · program services $405,639
-
20 · Interest
total $1,763 · program services $1,763
-
23 · Insurance
total $5,324 · program services $5,324
-
24a · Other expenses: STORAGE
total $3,903 · program services $3,903
-
24b · Other expenses: COMMUNICATIONS
total $2,273 · program services $2,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,387 · end of year $40,550
-
2 · Savings and temporary cash investments
beginning of year $81,031 · end of year $5,758
-
17 · Accounts payable and accrued expenses
beginning of year $68,326 · end of year $61,259
-
23 · Secured mortgages and notes payable
beginning of year $62,533 · end of year $58,296
-
27 · Net assets without donor restrictions
beginning of year -$23,441 · end of year -$73,247
Mission and programs · 2023
Mission
PROVIDE TRAINING AND CONFERENCES FOR STUDENT LEADERSHIP SKILLS.
-
HOLD ANNUAL CONFERENCES AND COMPETITIONS TO TRAIN AND FOSTER BOTH VOCATIONAL AND LEADERSHIP SKILLS FOR STUDENTS IN THE STATE OF FLORIDA.
Expenses $575,834 · Revenue $358,152
As filed on the 2023 return.
Listed in Part VII
-
Jessica GraberJESSICA GRABER
DIRECTOR
- Total calculated
- $71,410
- From this org
- $71,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tj ThossTJ THOSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Robbie WolfROBBIE WOLF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MessinaJENNIFER MESSINA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela BedfordPAMELA BEDFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AllersMELISSA ALLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellyann HaudricourtKELLYANN HAUDRICOURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barrett GoldmanBARRETT GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne KerrSUZANNE KERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KellyROBERT KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqui PressingerJACQUI PRESSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al HerndonAL HERNDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole KitlerNICOLE KITLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CowlesMICHAEL COWLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt DosterKURT DOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349302129
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