Skip to content
Nonprofiteer
← FLORIDA NATIVE PLANT SOCIETY INC

Form 990 for tax year 2022

Filed by FLORIDA NATIVE PLANT SOCIETY INC.

Totals

Total revenue
$383,170
Total expenses
$417,151
Contributions and grants received
$346,759
Grants paid
$13,374
Program service revenue
$24,395
Investment income
$10,011
Other revenue
$2,005
Total assets, end of year
$645,215
Total liabilities, end of year
$49,914
Net assets or fund balances, end of year
$595,301
Program services expenses (Part IX)
$256,313
Management and general expenses
$114,573
Fundraising expenses
$46,265
Program service expenses (Part III)
$256,313

Program services were 61.4% 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

    $252,221

  • 1e · Government grants (contributions)

    $19,761

  • 1f · All other contributions, gifts and grants

    $74,777

  • 2a · Program service revenue: Annual Conference

    total $24,395 · related or exempt $24,395

  • 3 · Investment income

    total $10,011 · excluded $10,011

  • 5 · Royalties

    total $2,005 · excluded $2,005

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,892 · program services $8,892

  • 2 · Grants to domestic individuals

    total $4,482 · program services $4,482

  • 5 · Compensation of officers, directors and key employees

    total $45,183 · program services $6,326 · management and general $38,406 · fundraising $451

  • 7 · Other salaries and wages

    total $110,224 · program services $106,635 · management and general $2,440 · fundraising $1,149

  • 10 · Payroll taxes

    total $12,373 · program services $8,994 · management and general $3,252 · fundraising $127

  • 11b · Fees: legal

    total $149 · management and general $149

  • 11c · Fees: accounting

    total $9,516 · program services $7,500 · management and general $2,016

  • 11d · Fees: lobbying

    total $12,000 · program services $12,000

  • 11g · Fees: other

    total $90,918 · program services $31,942 · management and general $47,641 · fundraising $11,335

  • 12 · Advertising and promotion

    total $279 · management and general $279

  • 13 · Office expenses

    total $44,089 · program services $30,426 · management and general $671 · fundraising $12,992

  • 14 · Information technology

    total $51,585 · program services $17,589 · management and general $13,894 · fundraising $20,102

  • 15 · Royalties

    total $345 · program services $29 · management and general $316

  • 16 · Occupancy

    total $1,868 · management and general $1,868

  • 17 · Travel

    total $5,191 · program services $5,018 · management and general $162 · fundraising $11

  • 19 · Conferences, conventions and meetings

    total $7,699 · program services $7,601 · fundraising $98

  • 22 · Depreciation, depletion and amortization

    total $529 · program services $386 · management and general $143

  • 23 · Insurance

    total $6,295 · program services $3,652 · management and general $2,643

  • 24a · Other expenses: Supplies

    total $4,706 · program services $4,263 · management and general $443

  • 24b · Other expenses: Dues

    total $828 · program services $578 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,170 · end of year $92,537

  • 2 · Savings and temporary cash investments

    beginning of year $253,940 · end of year $255,517

  • 3 · Pledges and grants receivable

    beginning of year $17,985 · end of year $42,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,592 · end of year $7,828

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

    $80,122

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

    $5,103

  • 10c · Land, buildings and equipment, net

    beginning of year $75,548 · end of year $75,019

  • 11 · Investments: publicly traded securities

    beginning of year $182,239 · end of year $166,648

  • 14 · Intangible assets

    beginning of year $5,475 · end of year $5,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,657 · end of year $49,914

  • 27 · Net assets without donor restrictions

    beginning of year $436,750 · end of year $388,660

  • 28 · Net assets with donor restrictions

    beginning of year $216,542 · end of year $206,641

Mission and programs · 2022

Mission

The Mission of the Florida Native Plant Society is to promote the preservation, conservation, and restoration of the native plants and native plant communities of Florida.

  • Education - Public education programs and presentations (in person and online) at Societymeetings, annual conference, at local chapter meetings, weekly Lunch and Learn, and at publicevents and venues. Education events also include field trips to natural areas (federal, state,county and local parks and preserves) as well as tours of public landscapes utilizing Floridanative plants. Financial Chapter Support is provided to our local chapters to plan and hosteducational presentations, field trips and events. Educational publications include a bimonthlynewsletter, The Sabal Minor, a quarterly magazine, The Palmetto, as well as videos andinteractive content on social media channels.

    Expenses $160,213 · Revenue $24,395

  • Research and Conservation numerous statewide programs and projects to conserve and researchFloridas native plants and plant communities. These include habitat restoration, habitatstudies, plant rescue and restoration, land management, as well as monitoring and surveyingpopulations of Floridas rare and endangered plant species and plant communities. Funding forstudents and conservation professionals is made available through grant programs supportingresearch, applied plant conservation, and ethnobotany.

    Expenses $75,025 · Grants $13,374

  • Policy Policies and policy statements and guidelines are produced to promote the preservation,conservation, and restoration of Floridas native plants and native plant communities. Thesepolicies and policy statements are shared with the public, land managers, and electedrepresentatives with the assistance of a lobbyist.

    Expenses $21,075

As filed on the 2022 return.

Listed in Part VII

  • Lynda Davis

    Executive Director

    Total calculated
    $45,184
    From this org
    $45,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Moran

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Sean Patton

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Eugene Kelly

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Athena Philips

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Paul Schmalzer

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Melanie Simon

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Wendy Poag

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • MaryAnn Camacho-Viera

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Patricia Burgos

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Jacqueline Rolly

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Virginia Overstreet

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Keating

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Travis MacClendon

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Shirley Denton

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Susan Carr

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Bonnie Basham

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Mark Kateli

    President

    Total calculated
    $0
    Hours/week
    3

  • Ann Redmond

    VP for Finance

    Total calculated
    $0
    Hours/week
    3

  • David Martin

    VP for Administration

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202333009349301203

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.