Totals
- Total revenue
- $230,165
- Total expenses
- $194,819
- Contributions and grants received
- $230,407
- Grants paid
- $41,423
- Program service revenue
- $0
- Investment income
- $14,489
- Other revenue
- -$14,731
- Total assets, end of year
- $706,427
- Total liabilities, end of year
- $2,325
- Net assets or fund balances, end of year
- $704,102
- Program services expenses (Part IX)
- $135,660
- Management and general expenses
- $13,717
- Fundraising expenses
- $45,442
- Program service expenses (Part III)
- $135,660
Program services were 69.6% 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
$64,728
-
1f · All other contributions, gifts and grants
$165,679
-
1g · Noncash contributions included above
$26,519
-
3 · Investment income
total $11,393 · excluded $11,393
-
7a · Gross sales of assets other than inventory
securities $90,057
-
7b · Less cost or other basis and sales expenses
securities $86,961
-
7c · Gain or loss
securities $3,096
-
7d · Net gain or loss
total $3,096 · excluded $3,096
-
8a · Fundraising events: gross income
$47,735
-
8a · Fundraising events: contributions included on line 1c
$64,728
-
8b · Fundraising events: direct expenses
$62,466
-
8c · Net income from fundraising events
total -$14,731 · excluded -$14,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,423 · program services $41,423
-
5 · Compensation of officers, directors and key employees
total $6,927 · fundraising $6,927
-
11a · Fees: management
total $33,600 · program services $31,500 · management and general $2,100
-
11c · Fees: accounting
total $7,287 · management and general $7,287
-
11e · Fees: professional fundraising services
total $8,000 · fundraising $8,000
-
11f · Fees: investment management
total $3,111 · management and general $3,111
-
12 · Advertising and promotion
total $423 · fundraising $423
-
13 · Office expenses
total $4,957 · program services $4,188 · management and general $769
-
17 · Travel
total $3,381 · fundraising $3,381
-
23 · Insurance
total $705 · program services $705
-
24a · Other expenses: PROGRAM EXPENSES -DIREC
total $55,541 · program services $55,541
-
24b · Other expenses: DONOR APPRECIATION GIFT
total $17,242 · fundraising $17,242
-
24c · Other expenses: BANK AND MERCHANT FEES
total $8,391 · fundraising $8,391
-
24d · Other expenses: STORAGE
total $1,127 · program services $1,127
-
24e · All other expenses
total $2,704 · program services $1,176 · management and general $450 · fundraising $1,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,697 · end of year $389,448
-
2 · Savings and temporary cash investments
beginning of year $9,859 · end of year $5,114
-
11 · Investments: publicly traded securities
beginning of year $296,200 · end of year $311,865
-
25 · Other liabilities
beginning of year $0 · end of year $2,325
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $668,756 · end of year $704,102
Mission and programs · 2024
Mission
TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE, AND HEALING HEARTS OF CHILDREN.
-
ALL-STAR KIDS CLINIC PROVIDED 155 CHILDREN WITH SPECIAL NEEDS WITH ONE-ON-ONE GOLF INSTRUCTION FROM COACHES, CADDIES, AND PLAYERS ACROSS THE COUNTRY. PRIVATE CLINICS WERE HELD AT GOLF COURSES IN 6 LOCATIONS ACROSS THE UNITED STATES.
Expenses $69,397 · Grants $10,500 · Revenue $81,033
-
LEND A HAND HEAL A HEART - IN AN EFFORT TO SUPPORT OUR NORTHEAST FLORIDA COMMUNITY, THE LEND A HAND, HEAL A HEART GRANTS PROVIDE FINANCIAL ASSISTANCE TO 501C3 ORGANIZATIONS WHO SHARE OUR PASSION AND COMMITMENT FOR SERVING AND CELEBRATING CHILDREN WITH SPECIAL NEEDS.
Expenses $28,746 · Grants $19,600
-
HOPE FOR THE HOLIDAYS - EACH HOLIDAY SEASON GIFTS ARE PURCHASED AND DELIVERED TO FAMILIES IN NEED, INCLUDING HOMELESS CHILDREN AND FAMILIES SERVED BY THE EMERGENCY SERVICES AND HOMELESS COALITION OF ST. JOHNS COUNTY, AS WELL AS PORT IN THE STORM, A YOUTH PROGRAM FOR UNACCOMPANIED TEENS THROUGH THE ST FRANCIS HOUSE.
Expenses $11,978 · Revenue $1,550
-
BUDDY BASKETS ARE CUSTOMIZED GIFTS THAT ARE PROVIDED FOR EVERY FAMILY THAT GIVES BIRTH TO OR ADOPTS A CHILD WITH DOWN SYNDROME IN THE NORTHEAST FLORIDA REGION. THE VALUE IS APPROXIMATELY $2000 EACH.
Expenses $3,929
-
ALL-STAR KIDS ACADEMY SERVES AS AN EXTENSION OF ALL STAR KIDS CLINICS (ASKC), PROVIDING CHILDREN WITH SPECIAL NEEDS WITH ADDITIONAL GOLF LESSONS THROUGH OUR FIRST TEE PARTNERSHIPS
Expenses $557
-
CHARITABLE GRANTS TO 501C3 ORGANIZATIONS THAT PROVIDE SUPPORT TO THE COMMUNITY INCLUDING CHILDREN WITH DISABILITIES, FAMILIES OF CHILDREN RECEIVING MEDICAL TREATMENT, AND CHILDREN IN THE FOSTER CARE SYSTEM.
Expenses $21,053 · Grants $11,323 · Revenue $792
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael McGrathMICHAEL MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dottie PepperDOTTIE PEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya McConnellTANYA MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim BurchellKIM BURCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clay BallardCLAY BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth StoneSETH STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk IrvinKIRK IRVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles WoodwardCHARLES WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy BuckleyANDY BUCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert P TesoriALBERT P TESORI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gracie FlanaganGRACIE FLANAGAN
EXECUTIVE DIR.
- Total calculated
- $6,927
- From this org
- $6,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
-
THE HUMAN COLLECTIVE FOUNDATION
$10,000
TO BENEFIT THE EMBER BRIDGE PROJECT WHICH PROVIDES ACCESS TO ESSENTIAL RESOURCES.
-
$5,000
TO HELP CHILDREN WITH LIFE THREATENING ILLNESSES THROUGH CHARITABLE ACTIVITIES.
-
$5,000
TO FUND MUSICAL THERAPY CLASSES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512339349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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