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Nonprofiteer
← NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC

Form 990 for tax year 2023

Filed by NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC.

Totals

Total revenue
$1,982,691
Total expenses
$1,978,207
Contributions and grants received
$1,913,945
Grants paid
$0
Program service revenue
$67,019
Investment income
$1,727
Other revenue
$0
Total assets, end of year
$2,692,851
Total liabilities, end of year
$2,137,152
Net assets or fund balances, end of year
$555,699
Program services expenses (Part IX)
$1,613,724
Management and general expenses
$364,483
Fundraising expenses
$0
Program service expenses (Part III)
$1,613,724

Program services were 81.6% 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.

  • 1e · Government grants (contributions)

    $1,846,574

  • 1f · All other contributions, gifts and grants

    $67,371

  • 2a · Program service revenue: GUARDIAN SERVICE FEES

    total $67,019 · related or exempt $67,019

  • 3 · Investment income

    total $1,727 · related or exempt $1,727

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,399,558 · program services $1,119,646 · management and general $279,912

  • 9 · Other employee benefits

    total $173,845 · program services $139,076 · management and general $34,769

  • 10 · Payroll taxes

    total $100,105 · program services $80,084 · management and general $20,021

  • 11g · Fees: other

    total $23,760 · program services $23,241 · management and general $519

  • 13 · Office expenses

    total $20,993 · program services $19,010 · management and general $1,983

  • 16 · Occupancy

    total $118,764 · program services $100,949 · management and general $17,815

  • 17 · Travel

    total $33,962 · program services $33,962

  • 19 · Conferences, conventions and meetings

    total $4,864 · program services $4,864

  • 22 · Depreciation, depletion and amortization

    total $16,349 · program services $14,714 · management and general $1,635

  • 23 · Insurance

    total $5,592 · program services $4,753 · management and general $839

  • 24a · Other expenses: OTHER EXPENSES

    total $41,571 · program services $37,414 · management and general $4,157

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,828 · program services $15,145 · management and general $1,683

  • 24c · Other expenses: STORAGE

    total $11,503 · program services $10,353 · management and general $1,150

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $8,133 · program services $8,133

  • 24e · All other expenses

    total $2,380 · program services $2,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,805 · end of year $374,578

  • 3 · Pledges and grants receivable

    beginning of year $130,508 · end of year $130,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,357 · end of year $538

  • 10a · Land, buildings and equipment: cost or other basis

    $160,644

  • 10b · Land, buildings and equipment: accumulated depreciation

    $108,123

  • 10c · Land, buildings and equipment, net

    beginning of year $61,812 · end of year $52,521

  • 14 · Intangible assets

    beginning of year $327,713 · end of year $238,537

  • 15 · Other assets

    beginning of year $1,692,546 · end of year $1,896,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,976 · end of year $17,485

  • 21 · Escrow or custodial account liability

    beginning of year $1,679,159 · end of year $1,881,133

  • 25 · Other liabilities

    beginning of year $328,391 · end of year $238,534

  • 27 · Net assets without donor restrictions

    beginning of year $551,215 · end of year $555,699

Mission and programs · 2023

Mission

TO ACT AS A PUBLIC GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN DETERMINED BY A COURT TO BE UNABLE TO MANAGE THEIR OWN AFFAIRS.

  • THE ORGANIZATION ACTS AS A PUBLIC GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN DETERMINED BY A COURT TO BE UNABLE TO MANAGE THEIR OWN AFFAIRS. THE GUARDIANSHIP MAY BE FOR THE PERSON, THEIR PROPERTY, OR BOTH. THESE SERVICES INCLUDE CASE MANAGEMENT, MEDICAL DECISION MAKING, RESIDENTIAL PLACEMENT, FINANCIAL MANAGEMENT, INFORMATION, REFERRAL, OUTREACH, FOLLOW-UP VISITS AND PROVIDING LINKS TO OTHER COMMUNITY SERVICES.

    Expenses $1,613,724

As filed on the 2023 return.

Listed in Part VII

  • Karen Campbell JD

    EXECUTIVE DI

    Total calculated
    $103,000
    From this org
    $103,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brittneeclark

    CFO

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tammara Coleman

    CHAIR

    Total calculated
    $0

  • Betty Dewar

    SECRETARY

    Total calculated
    $0

  • Brigitte Marshall

    TREASURER

    Total calculated
    $0

  • Marcea Stokes

    BOARD MEMBER

    Total calculated
    $0

  • Diana Durhart

    BOARD MEMBER

    Total calculated
    $0

  • Audra Hicks

    BOARD MEMBER

    Total calculated
    $0

  • Tiffany Tiffin

    BOARD MEMBER

    Total calculated
    $0

  • Gabriela Arisso

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Robinson

    BOARD MEMBER

    Total calculated
    $0

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
25 February 2024
IRS schema version
2023v6.0
Source object
202500659349300520

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