Totals
- Total revenue
- $29,931
- Total expenses
- $6,251
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,931
- Other revenue
- $0
- Total assets, end of year
- $882,065
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $882,065
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $6,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $29,931 · excluded $29,931
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
24a · Other expenses: OTHER EXPENSES
total $4,684 · management and general $4,684
-
24b · Other expenses: LICENSE & PERMITS
total $317 · management and general $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,508 · end of year $46,660
-
11 · Investments: publicly traded securities
beginning of year $803,775 · end of year $835,405
-
27 · Net assets without donor restrictions
beginning of year $853,783 · end of year $882,065
-
28 · Net assets with donor restrictions
beginning of year $2,500
Mission and programs · 2022
Mission
FOR THE BENEFIT OF AND TO SUPPORT FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC IN PROVIDING FOR THE SAFETY AND STABILITY OF CHILDREN AND FAMILIES BY STRENGTHENING THE CHILD PROTECTION SYSTEM, AND INVOLVING NEIGHBORHOOD NETWORKS TO ENSURE SUCCESS.
-
ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE ADMINISTRATION OF PROGRAM SERVICES PROVIDED BY SUBRECIPIENTS AND DIRECT PAYMENT TO FOSTER CARE AND RELATED SERVICES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer PetionJENNIFER PETION
CEO
- Total calculated
- $252,695
- From this org
- $0
- From related orgs
- $252,695
- Other
- $0
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $252,695 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $252,695 related
-
Marti SmithMARTI SMITH
CFO
- Total calculated
- $73,356
- From this org
- $0
- From related orgs
- $73,356
- Other
- $0
- Hours/week
- 2 + 38 related
-
Brian ZaletelBRIAN ZALETEL
CFO
- Total calculated
- $97,538
- From this org
- $0
- From related orgs
- $97,538
- Other
- $0
- Hours/week
- 2 + 38 related
-
Natalie ClaytonNATALIE CLAYTON
SECRETARY
- Total calculated
- $157,300
- From this org
- $0
- From related orgs
- $157,300
- Other
- $0
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $157,300 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $157,300 related
-
Mark Bridwell EsqMARK BRIDWELL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PoynterHEATHER POYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MadsonPAUL MADSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naveen AgarwalNAVEEN AGARWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latanya Wynn-HallLATANYA WYNN-HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- NATALIE CLAYTON 157,300 100 0
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FAMILY SUPPORT SERVICES OF N FL
501C3 · SUPPORT · FL · controlled entity
Directly controlled by NA N/A
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349301513
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.