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Nonprofiteer
← HOWARD T ODUM FLORIDA SPRINGS INSTITUTE INC

Form 990 for tax year 2023

Filed by HOWARD T ODUM FLORIDA SPRINGS INSTITUTE INC.

Totals

Total revenue
$555,335
Total expenses
$334,207
Contributions and grants received
$522,851
Grants paid
$0
Program service revenue
$22,418
Investment income
$864
Other revenue
$9,202
Total assets, end of year
$407,716
Total liabilities, end of year
$3,449
Net assets or fund balances, end of year
$404,267
Program services expenses (Part IX)
$287,598
Management and general expenses
$27,482
Fundraising expenses
$19,127
Program service expenses (Part III)
$287,598

Program services were 86.1% 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

    $12,340

  • 1e · Government grants (contributions)

    $112,425

  • 1f · All other contributions, gifts and grants

    $398,086

  • 2a · Program service revenue: Springs Field Ed Prog

    total $22,418 · related or exempt $22,418

  • 3 · Investment income

    total $864 · excluded $864

  • 10a · Gross sales of inventory

    $15,914

  • 10b · Cost of goods sold

    $6,712

  • 10c · Net income from sales of inventory

    total $9,202 · related or exempt $9,202

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,315 · program services $46,178 · management and general $6,195 · fundraising $3,942

  • 7 · Other salaries and wages

    total $135,602 · program services $111,194 · management and general $14,916 · fundraising $9,492

  • 10 · Payroll taxes

    total $14,206 · program services $11,649 · management and general $1,563 · fundraising $994

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

  • 11g · Fees: other

    total $14,820 · program services $14,457 · management and general $222 · fundraising $141

  • 12 · Advertising and promotion

    total $2,097 · program services $1,931 · management and general $102 · fundraising $64

  • 13 · Office expenses

    total $18,293 · program services $17,011 · management and general $783 · fundraising $499

  • 14 · Information technology

    total $4,378 · program services $3,590 · management and general $482 · fundraising $306

  • 16 · Occupancy

    total $47,351 · program services $45,220 · management and general $1,302 · fundraising $829

  • 17 · Travel

    total $3,096 · program services $3,096

  • 19 · Conferences, conventions and meetings

    total $5,078 · program services $4,870 · management and general $127 · fundraising $81

  • 22 · Depreciation, depletion and amortization

    total $1,248 · program services $1,023 · management and general $138 · fundraising $87

  • 23 · Insurance

    total $5,803 · program services $5,391 · management and general $252 · fundraising $160

  • 24a · Other expenses: Fundraising Expenses

    total $2,532 · fundraising $2,532

  • 24b · Other expenses: Program Equipment & Supplies

    total $21,988 · program services $21,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,173 · end of year $364,649

  • 8 · Inventories for sale or use

    beginning of year $8,450 · end of year $8,450

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

    $49,787

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

    $45,110

  • 10c · Land, buildings and equipment, net

    beginning of year $5,300 · end of year $4,677

  • 15 · Other assets

    beginning of year $26,584 · end of year $29,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,302 · end of year $3,449

  • 27 · Net assets without donor restrictions

    beginning of year $180,205 · end of year $202,037

  • 28 · Net assets with donor restrictions

    end of year $202,230

Mission and programs · 2023

Mission

FLORIDA SPRINGS INSTITUTE provides a focal point for improving the understanding of springs ecology and fosters development of science-based education and management actions needed to restore and protect springs throughout Florida.

  • SCIENTIFIC RESEARCH: FSI continues data collection and analysis on the lower and middle Suwannee River and Springs, the Ichetucknee River and Springs, Rainbow River and Springs, Silver Springs, Volusia Blue Spring, Lower Santa Fe River and Springs, and Homosassa Springs. Findings were distributed through the website. A restoration action plan and executive summary for the middle Suwannee River and Springs has been completed and published for distrubution to the public, local and state leaders, and key staff of the environmental agencies. A restoration action plan and executive summary for Volusia Blue Spring has been completed and published. Restoration action plans address the current health of the water bodies and provide recommendations moving forward to improve the health of the ecosystem.

    Expenses $160,457

  • EDUCATION : FSI Conducts presentations to school children and adults on ecology, hydroecology, geology, springs problems and solutions, and state and federal water law. FSI also works with local organizations to educate local government and state leaders on issues affecting the springs so they may make informed decisions to protect the States water ressources. FSIs executive director publishes columns and op-eds in local newspapers on spring issues and conducts TV, radio, and newspaper interviews as one of the states leading experts on Springs and current trends in Springs health. FSI conducts short courses on Springs for environment professionals, students and the public. FSI published a childrens activity and coloring book entitled Aquatic Adventures: Florida Springs and Aquafer. Over 400 copies have been distributed.

    Expenses $127,141 · Revenue $22,418

As filed on the 2023 return.

Listed in Part VII

  • Haley Moody

    Director

    Total calculated
    $56,314
    From this org
    $56,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim Pruitt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Casey Fitzgerald

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Walsh

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Jane Angelo

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Robert Ulanowicz

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Tedd Greenwald

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Robert L Knight

    President

    Total calculated
    $0
    Hours/week
    40

  • Robert Palmer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mary Odum

    Secretary

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 September 2024
IRS schema version
2023v5.1
Source object
202442649349300139

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