Totals
- Total revenue
- $1,067,220
- Total expenses
- $1,347,455
- Contributions and grants received
- $1,069,088
- Grants paid
- $54,770
- Program service revenue
- $0
- Investment income
- -$3,495
- Other revenue
- $1,627
- Total assets, end of year
- $3,561,000
- Total liabilities, end of year
- $656,657
- Net assets or fund balances, end of year
- $2,904,343
- Program services expenses (Part IX)
- $914,736
- Management and general expenses
- $285,069
- Fundraising expenses
- $147,650
- Program service expenses (Part III)
- $914,736
Program services were 67.9% 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
$24,721
-
1e · Government grants (contributions)
$95,563
-
1f · All other contributions, gifts and grants
$948,804
-
3 · Investment income
total $47,312 · excluded $47,312
-
7a · Gross sales of assets other than inventory
securities $135,499
-
7b · Less cost or other basis and sales expenses
securities $143,509 · other assets $42,797
-
7c · Gain or loss
securities -$8,010 · other assets -$42,797
-
7d · Net gain or loss
total -$50,807 · excluded -$50,807
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,627 · excluded $1,627
-
11e · Other revenue, total
$1,627
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $54,770 · program services $54,770
-
5 · Compensation of officers, directors and key employees
total $133,117 · program services $94,473 · management and general $28,414 · fundraising $10,230
-
7 · Other salaries and wages
total $355,935 · program services $252,607 · management and general $75,976 · fundraising $27,352
-
8 · Pension plan contributions
total $10,144 · program services $7,199 · management and general $2,165 · fundraising $780
-
9 · Other employee benefits
total $40,892 · program services $29,021 · management and general $8,729 · fundraising $3,142
-
10 · Payroll taxes
total $45,495 · program services $32,288 · management and general $9,711 · fundraising $3,496
-
11c · Fees: accounting
total $68,214 · management and general $68,214
-
11g · Fees: other
total $191,425 · program services $119,308 · management and general $7,363 · fundraising $64,754
-
12 · Advertising and promotion
total $1,251 · program services $1,244 · management and general $7
-
13 · Office expenses
total $8,094 · program services $7,997 · management and general $58 · fundraising $39
-
14 · Information technology
total $4,571 · program services $4,320 · management and general $251
-
16 · Occupancy
total $291,920 · program services $207,176 · management and general $62,311 · fundraising $22,433
-
17 · Travel
total $3,854 · program services $3,109 · management and general $8 · fundraising $737
-
19 · Conferences, conventions and meetings
total $7,608 · program services $7,608
-
22 · Depreciation, depletion and amortization
total $25,505 · program services $18,101 · management and general $5,444 · fundraising $1,960
-
23 · Insurance
total $44,054 · program services $31,266 · management and general $9,403 · fundraising $3,385
-
24a · Other expenses: EQUIPMENT LEASES & MAIN
total $29,155 · program services $15,455 · management and general $5,966 · fundraising $7,734
-
24b · Other expenses: EDUCATION MATERIALS
total $9,709 · program services $9,709 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTINUING EDUCATION
total $8,532 · program services $7,681 · management and general $0 · fundraising $851
-
24d · Other expenses: FOOD
total $6,437 · program services $6,437 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,773 · program services $4,967 · management and general $1,049 · fundraising $757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $786,490 · end of year $432,064
-
2 · Savings and temporary cash investments
beginning of year $4,235 · end of year $5,050
-
3 · Pledges and grants receivable
end of year $35,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,086 · end of year $52,446
-
10a · Land, buildings and equipment: cost or other basis
$1,335,709
-
10b · Land, buildings and equipment: accumulated depreciation
$170,604
-
10c · Land, buildings and equipment, net
beginning of year $1,135,483 · end of year $1,165,105
-
11 · Investments: publicly traded securities
beginning of year $1,195,685 · end of year $1,375,365
-
15 · Other assets
beginning of year $671,808 · end of year $495,970
-
17 · Accounts payable and accrued expenses
beginning of year $8,657 · end of year $33,386
-
25 · Other liabilities
beginning of year $815,945 · end of year $623,271
-
27 · Net assets without donor restrictions
beginning of year $1,277,708 · end of year $1,312,096
-
28 · Net assets with donor restrictions
beginning of year $1,699,477 · end of year $1,592,247
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL SERVICES BEYOND THE CLASSROOM TO HELP STUDENTS SUCCEED FROM FIRST GRADE THROUGH COLLEGE AND CAREER. WE BRING TOGETHER STUDENTS, VOLUNTEERS, FAMILIES, AND COMMUNITY PARTNERS IN PROVEN PROGRAMS THAT TEACH, EMPOWER AND TRANSFORM.
Activities or mission (Part I)
TO TEACH, EMPOWER, AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
-
IN THE 2023-2024 PROGRAM YEAR, FLOC SERVED 242 UNDUPLICATED STUDENTS ACROSS OUR PROGRAMS (I.E., ONE STUDENT ENROLLED IN BOTH MATH AND READING THROUGH TUTORING WOULD BE CONSIDERED ONE STUDENT ALTHOUGH THEY PARTICIPATED IN TWO PROGRAMS). 100% OF OUR STUDENTS HAVE GRADUATED FROM HIGH SCHOOL ON TIME. 100% OF MATH AND LITERACY STUDENTS IMPROVED THEIR EFFICIENCY BY AT LEAST HALF A GRADE LEVEL AFTER 56 HOURS OF TUTORING. WE ARE PLEASED TO HAVE AWARDED $54,770 IN SCHOLARSHIPS TO FLOC'S POST-SECONDARY STUDENTS. EIGHT OUT OF TEN STUDENTS INCREASED THEIR VOCABULARIES OVER SIX WEEKS OF SUMMER CAMP. AT FLOC, WE FOCUS ON MORE THAN JUST TUTORING INTERVENTION. WE ALSO WANT TO SET OUR STUDENTS UP FOR SUCCESS OUTSIDE THE CLASSROOM AND INSPIRE THEM TO GO AFTER THEIR DREAMS, NO MATTER WHAT PATH THEY CHOOSE.
Expenses $914,736 · Grants $54,770
As filed on the 2023 return.
Listed in Part VII
-
Sanjay K MitchellSANJAY K MITCHELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BlocherMATTHEW BLOCHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
F Chapman TaylorF CHAPMAN TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Grace LanghamGRACE LANGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle FieldsKYLE FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas JohnsonTHOMAS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ClementRACHEL CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RoanJENNIFER ROAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tralonne ShorterTRALONNE SHORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latoya ClarkLATOYA CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $133,132
- From this org
- $121,480
- From related orgs
- $0
- Other
- $11,652
- Hours/week
- 40
-
Trynita RomeoTRYNITA ROMEO
DIRECTOR OF STRATEGIC PARTNERSHIPS
- Total calculated
- $114,588
- From this org
- $100,011
- From related orgs
- $0
- Other
- $14,577
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512269349301241
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