Form 990 for tax year 2024
Filed by THE ALLIANCE FOR FLORIDAS NATIONAL PARKS TRUST INC.
Totals
- Total revenue
- $1,714,948
- Total expenses
- $1,691,073
- Contributions and grants received
- $1,412,690
- Grants paid
- $1,194,513
- Program service revenue
- $252,506
- Investment income
- $85,805
- Other revenue
- -$36,053
- Total assets, end of year
- $3,316,189
- Total liabilities, end of year
- $3,037,569
- Net assets or fund balances, end of year
- $278,620
- Program services expenses (Part IX)
- $1,312,310
- Management and general expenses
- $234,258
- Fundraising expenses
- $144,505
- Program service expenses (Part III)
- $1,312,310
Program services were 77.6% 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
$43,973
-
1f · All other contributions, gifts and grants
$1,368,717
-
2a · Program service revenue: PROGRAM MANAGEMENT
total $252,506 · related or exempt $252,506
-
3 · Investment income
total $85,446 · excluded $85,446
-
7a · Gross sales of assets other than inventory
securities $359
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $359
-
7d · Net gain or loss
total $359 · excluded $359
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$43,973
-
8b · Fundraising events: direct expenses
$36,053
-
8c · Net income from fundraising events
total -$36,053 · excluded -$36,053
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,194,513 · program services $1,194,513
-
5 · Compensation of officers, directors and key employees
total $137,500 · program services $55,000 · management and general $13,750 · fundraising $68,750
-
7 · Other salaries and wages
total $9,376 · program services $924 · management and general $3,354 · fundraising $5,098
-
9 · Other employee benefits
total $8,628 · program services $3,285 · management and general $1,004 · fundraising $4,339
-
10 · Payroll taxes
total $11,436 · program services $4,354 · management and general $1,331 · fundraising $5,751
-
11g · Fees: other
total $265,801 · program services $35,666 · management and general $194,247 · fundraising $35,888
-
13 · Office expenses
total $11,572 · program services $5,697 · management and general $2,205 · fundraising $3,670
-
16 · Occupancy
total $2,619 · program services $995 · management and general $314 · fundraising $1,310
-
17 · Travel
total $17,680 · program services $6,188 · management and general $2,652 · fundraising $8,840
-
23 · Insurance
total $2,316 · program services $880 · management and general $278 · fundraising $1,158
-
24a · Other expenses: COMPUTER SOFTWARE
total $22,858 · program services $2,286 · management and general $11,429 · fundraising $9,143
-
24b · Other expenses: OTHER EXPENSES
total $6,216 · program services $2,522 · management and general $3,694
-
24c · Other expenses: BANK CHARGES
total $558 · fundraising $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,217 · end of year $616,874
-
2 · Savings and temporary cash investments
beginning of year $2,052,943 · end of year $2,256,998
-
3 · Pledges and grants receivable
beginning of year $31,667 · end of year $376,171
-
9 · Prepaid expenses and deferred charges
beginning of year $19,982 · end of year $66,146
-
15 · Other assets
beginning of year $973 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,177 · end of year $21,282
-
18 · Grants payable
beginning of year $2,512,866 · end of year $2,994,589
-
19 · Deferred revenue
beginning of year $5,000 · end of year $21,698
-
25 · Other liabilities
beginning of year $7,992 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $254,747 · end of year $278,620
Mission and programs · 2024
Mission
THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS IS A PARTNERSHIP ORGANIZATION THAT SUPPORTS SOUTH FLORIDA'S FOUR NATIONAL PARKS -- EVERGLADES NATIONAL PARK, BISCAYNE NATIONAL PARK, DRY TORTUGAS NATIONAL PARK AND BIG CYPRESS NATIONAL PRESERVE THROUGH FUNDRAISING AND COMMUNITY OUTREACH.
Activities or mission (Part I)
THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS IS A PARTNERSHIP ORGANIZATION THAT SUPPORTS SOUTH FLORIDA'S FOUR NATIONAL PARKS -- EVERGLADES NATIONAL PARK, BISCAYNE NATIONAL PARK, DRY TORTUGAS NATIONAL PARK AND BIG CYPRESS NATIONAL PRESERVE -- THROUGH FUNDRAISING AND COMMUNITY OUTREACH.
-
THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS IS THE OFFICIAL PHILANTHROPIC PARTNER OF SOUTH FLORIDA'S FOUR NATIONAL PARKS: BISCAYNE, DRY TORTUGAS, EVERGLADES NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE.
Expenses $1,312,310 · Grants $1,194,513 · Revenue $252,506
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlos JimenezCARLOS JIMENEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William J KraussWILLIAM J KRAUSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Colton ChaseCOLTON CHASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marcos Javier GarciaMARCOS JAVIER GARCIA
NOMINATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Omar BarreraOMAR BARRERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur MeyerARTHUR MEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brittnie BassantBRITTNIE BASSANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos ArazozaCARLOS ARAZOZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Gomez-MollerJORGE GOMEZ-MOLLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Vazquez-CladasKRISTINE VAZQUEZ-CLADAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter E WasmerPETER E WASMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rafeh MasoodRAFEH MASOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl SoukupSHERYL SOUKUP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cristy LloverasCRISTY LLOVERAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne WhiddonROXANNE WHIDDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria De Lourdes Lulu VilasMARIA DE LOURDES LULU VILAS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $93,750
- From this org
- $93,750
- 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
-
EVERGLADES AND DRY TORTUGAS NATIONAL PARKS
$1,110,720
TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE.
-
BISCAYNE NATIONAL PARK
$52,359
TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE.
-
BIG CYPRESS NATIONAL PRESERVE
$31,434
TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612229349301671
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