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Nonprofiteer
← SWFL CHILDRENS CHARITIES INC

Form 990 for tax year 2022

Filed by SWFL CHILDRENS CHARITIES INC.

Totals

Total revenue
$183,837
Total expenses
$267,432
Contributions and grants received
$172,974
Grants paid
$72,019
Program service revenue
$0
Investment income
$10,863
Other revenue
$0
Total assets, end of year
$1,138,494
Total liabilities, end of year
$272,428
Net assets or fund balances, end of year
$866,066
Program services expenses (Part IX)
$162,791
Management and general expenses
$19,217
Fundraising expenses
$85,424
Program service expenses (Part III)
$162,791

Program services were 60.9% 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

    $172,974

  • 1g · Noncash contributions included above

    $15,337

  • 3 · Investment income

    total $11,118 · excluded $11,118

  • 7a · Gross sales of assets other than inventory

    securities $15,082

  • 7b · Less cost or other basis and sales expenses

    securities $15,337

  • 7c · Gain or loss

    securities -$255

  • 7d · Net gain or loss

    total -$255 · excluded -$255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,019 · program services $72,019

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $78,750 · management and general $1,050 · fundraising $25,200

  • 7 · Other salaries and wages

    total $4,500 · program services $3,375 · management and general $45 · fundraising $1,080

  • 10 · Payroll taxes

    total $8,377 · program services $6,283 · management and general $84 · fundraising $2,010

  • 11c · Fees: accounting

    total $5,770 · program services $1,923 · management and general $1,923 · fundraising $1,924

  • 11g · Fees: other

    total $558 · program services $418 · management and general $6 · fundraising $134

  • 14 · Information technology

    total $200 · management and general $100 · fundraising $100

  • 16 · Occupancy

    total $4,957 · management and general $4,957

  • 19 · Conferences, conventions and meetings

    total $1,080 · fundraising $1,080

  • 23 · Insurance

    total $4,886 · management and general $4,886

  • 24a · Other expenses: EVENT COSTS

    total $51,913 · fundraising $51,913

  • 24b · Other expenses: STORAGE

    total $3,668 · management and general $1,834 · fundraising $1,834

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,110 · management and general $3,110

  • 24d · Other expenses: SUPPLIES

    total $1,222 · management and general $1,222

  • 24e · All other expenses

    total $172 · program services $23 · fundraising $149

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,384,543 · end of year $1,138,487

  • 11 · Investments: publicly traded securities

    beginning of year $1 · end of year $7

  • 17 · Accounts payable and accrued expenses

    beginning of year $434,883 · end of year $272,428

  • 27 · Net assets without donor restrictions

    beginning of year $949,661 · end of year $866,066

Mission and programs · 2022

Mission

WE PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN IN SOUTHWEST FLORIDA AND EDUCATION TO LOCAL STUDENTS MAJORING IN HEALTH SCIENCES AT LOCAL COLLEGES.

Activities or mission (Part I)

WE PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN IN SOUTHWEST FLORIDA, AND EDUCATION TO LOCAL STUDENTS MAJORING IN HEALTH SCIENCES AT LOCAL COLLEGES.

  • WE ARE PLACING KIDS FIRST FOR THE FUTURE OF PEDIATRIC HEALTH CARE IN OUR COMMUNITY. OUR CASH DONATIONS PROVIDE LIFESAVING CARE TO CHILDREN AT GOLISANO CHILDREN'S HOSPITAL BY MANY COMPASSIONATE AND TALENTED PROFESSIONALS EDUCATED AT FLORIDA GULF COAST UNIVERSITY AND FLORIDA SOUTHWESTERN COLLEGE.

    Expenses $90,772 · Revenue $244,994

  • PARTNERED WITH UNITED WAY TO RAISE FUNDS FOR HURRICANE IAN RELIEF FOR MEDICAL STAFF PROVIDING CHILDREN'S HEALTHCARE SERVICES.

    Expenses $72,019 · Grants $72,019 · Revenue $72,019

As filed on the 2022 return.

Listed in Part VII

  • Fred Elaine Hawkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Stilwell Youngquist

    IMMEDIATE PAST PRESIDENT/D

    Total calculated
    $0
    Hours/week
    1.25

  • Chadd Andrea Hodges

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Denson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Gibbons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Youngquist

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Heidi Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $105,385
    From this org
    $105,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Ester Machiz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Brooke Denson

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Susanna Woods Bo Henderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Bell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Susan Desantis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Dorcey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Susan McGrogan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • Ray Jessica Higdon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Marja Norris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Bell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • Joshua Dorcey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Brian Kim Rist

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
9 May 2024
IRS schema version
2022v5.0
Source object
202441369349311534

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