Skip to content
Nonprofiteer
← BREVARD COUNTY SHERIFFS OFFICE CHARITY INC

Form 990 for tax year 2023

Filed by BREVARD COUNTY SHERIFFS OFFICE CHARITY INC.

Totals

Total revenue
$867,603
Total expenses
$610,041
Contributions and grants received
$582,147
Grants paid
$150,771
Program service revenue
$0
Investment income
$9,993
Other revenue
$275,463
Total assets, end of year
$2,279,805
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,279,805
Program services expenses (Part IX)
$440,202
Management and general expenses
$159,191
Fundraising expenses
$10,648
Program service expenses (Part III)
$440,202

Program services were 72.2% 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.

  • 1f · All other contributions, gifts and grants

    $582,147

  • 3 · Investment income

    total $9,993 · related or exempt $9,993

  • 8a · Fundraising events: gross income

    $485,862

  • 8b · Fundraising events: direct expenses

    $210,399

  • 8c · Net income from fundraising events

    total $275,463 · excluded $275,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,171 · program services $115,171

  • 2 · Grants to domestic individuals

    total $35,600 · program services $35,600

  • 7 · Other salaries and wages

    total $153,389 · program services $66,724 · management and general $76,695 · fundraising $9,970

  • 10 · Payroll taxes

    total $10,439 · program services $4,541 · management and general $5,220 · fundraising $678

  • 11c · Fees: accounting

    total $20,386 · management and general $20,386

  • 13 · Office expenses

    total $18,992 · program services $4,380 · management and general $14,612

  • 14 · Information technology

    total $1,596 · management and general $1,596

  • 22 · Depreciation, depletion and amortization

    total $6,977 · management and general $6,977

  • 23 · Insurance

    total $12,157 · management and general $12,157

  • 24a · Other expenses: Program Expenses

    total $186,091 · program services $179,588 · management and general $6,503

  • 24b · Other expenses: Conferences and Meeting

    total $26,952 · program services $26,952

  • 24c · Other expenses: Miscellaneous

    total $19,361 · program services $4,341 · management and general $15,020

  • 24d · Other expenses: Taxes, Licenses and Per

    total $1,691 · program services $1,691

  • 24e · All other expenses

    total $1,239 · program services $1,214 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,357,780 · end of year $1,485,747

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

    $831,531

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

    $37,473

  • 10c · Land, buildings and equipment, net

    beginning of year $665,702 · end of year $794,058

  • 25 · Other liabilities

    beginning of year $1,239

  • 27 · Net assets without donor restrictions

    beginning of year $1,712,909 · end of year $1,600,315

  • 28 · Net assets with donor restrictions

    beginning of year $309,334 · end of year $679,490

Mission and programs · 2023

Mission

To promote a partnership between the Brevard County Sheriff's Office and our local community that embraces the community support for all Brevard County, Florida citizens. To provide leadership, team building and heightened self-esteem, and to promote a drug free and alcohol free lifestyle through positive law enforcement interaction, education and athletic programs. To provide support to Brevard County, Florida first responders and assist in the welfare of animals within the county.

  • Annually sponsoring community service programs such as explorers, youth director programs, and shop with a cop, as well as basketball athletic programs to promote leadership, responsibility, and team building.

    Expenses $40,434

  • Providing care and medical treatment of animals including food, spay/neuter, medications, wellness, vaccinations, and facilities, as well as behavior, stress management, and obedience training.

    Expenses $141,389 · Grants $6,000

  • To work with community leaders, businesses, and citizens to raise funds to help law enforcement officers and firefighters in their time of need by providing aid to distressed public safety officers or their families.

    Expenses $258,379 · Grants $144,771

  • All other program services that benefit Brevard County's local community.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Glover

    President

    Total calculated
    $0
    Hours/week
    5

  • Chief Jeff Pearson

    Secretary/ Director

    Total calculated
    $0
    Hours/week
    1

  • Chief Tom Neidert

    Treasurer/Director

    Total calculated
    $0
    Hours/week
    10

  • Don Frantzen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carol McCormack

    VP

    Total calculated
    $0
    Hours/week
    1

  • Charles Nash

    General Counsel

    Total calculated
    $0
    Hours/week
    10

  • Lindsey Deaton

    Executive Director

    Total calculated
    $154,354
    From this org
    $154,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,908
    Bonus
    $10,000
    Other
    $8,446
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,354

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • The Astronauts Memorial Foundation

    $54,336

    Program assistance

  • The Childrens Hunger Project

    $54,336

    Program assistance

  • SPCA

    $6,000

    Program assistance

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202433309349300883

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.