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← INSTITUTE FOR STRATEGIC POLICY SOLUTIONS

Form 990 for tax year 2022

Filed by INSTITUTE FOR STRATEGIC POLICY SOLUTIONS.

Totals

Total revenue
$164,201
Total expenses
$580,074
Contributions and grants received
$14,225
Grants paid
$0
Program service revenue
$0
Investment income
$149,966
Other revenue
$10
Total assets, end of year
$14,313,021
Total liabilities, end of year
$152,066
Net assets or fund balances, end of year
$14,160,955
Program services expenses (Part IX)
$269,353
Management and general expenses
$238,484
Fundraising expenses
$72,237
Program service expenses (Part III)
$269,353

Program services were 46.4% 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.

  • 1f · All other contributions, gifts and grants

    $14,225

  • 3 · Investment income

    total $131,168 · excluded $131,168

  • 7a · Gross sales of assets other than inventory

    securities $3,507,237

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

    securities $3,488,439

  • 7c · Gain or loss

    securities $18,798

  • 7d · Net gain or loss

    total $18,798 · excluded $18,798

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,961 · program services $43,547 · management and general $48,849 · fundraising $14,565

  • 7 · Other salaries and wages

    total $164,769 · program services $67,083 · management and general $75,249 · fundraising $22,437

  • 8 · Pension plan contributions

    total $18,956 · program services $7,718 · management and general $8,657 · fundraising $2,581

  • 9 · Other employee benefits

    total $44,243 · program services $18,013 · management and general $20,205 · fundraising $6,025

  • 10 · Payroll taxes

    total $18,750 · program services $7,634 · management and general $8,563 · fundraising $2,553

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11f · Fees: investment management

    total $32,158 · management and general $32,158

  • 11g · Fees: other

    total $38,514 · program services $22,321 · management and general $16,117 · fundraising $76

  • 12 · Advertising and promotion

    total $17,817 · program services $11,567 · management and general $6,250

  • 13 · Office expenses

    total $7,915 · program services $2,610 · management and general $5,305

  • 16 · Occupancy

    total $1,166 · program services $200 · management and general $966

  • 17 · Travel

    total $87,114 · program services $83,798 · management and general $3,316

  • 24a · Other expenses: HONORIA FEES

    total $26,500 · program services $2,500 · fundraising $24,000

  • 24b · Other expenses: OTHER EXPENSES

    total $2,761 · program services $750 · management and general $2,011

  • 24c · Other expenses: OTHER SERVICES

    total $1,610 · program services $1,600 · management and general $10

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $301 · management and general $301

  • 24e · All other expenses

    total $39 · program services $12 · management and general $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,293 · end of year $714,407

  • 2 · Savings and temporary cash investments

    beginning of year $14,232,888 · end of year $451,687

  • 12 · Investments: other securities

    end of year $13,146,927

  • 15 · Other assets

    beginning of year $35,242 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,513 · end of year $8,522

  • 25 · Other liabilities

    beginning of year $0 · end of year $143,544

  • 27 · Net assets without donor restrictions

    beginning of year $14,292,282 · end of year $14,160,708

  • 28 · Net assets with donor restrictions

    beginning of year $36,628 · end of year $247

Mission and programs · 2022

Mission

TO ENRICH THE EDUCATION EXPERIENCE, ENGAGE WITH LOCAL GOVERNMENT TO PROMOTE UNITY AND EFFICIENCY, FACILITATE ECONOMIC ACTIVITY, AND INVOLVE CITIZENS IN THEIR COLLEGE AND GOVERNMENT. IN RECOGNITION OF LATE CONGRESSMAN C.W. BILL YOUNG'S LEADERSHIP IN WASHINGTON AND TALLAHASSEE AS WELL AS HIS COMMITMENT TO EDUCATIONAL AND ECONOMIC DEVELOPMENT INITIATIVES.

Activities or mission (Part I)

A FORUM AND CENTER FOR LEARNING AND SCHOLARLY PUBLIC DISCOURSE ON KEY CIVIC MATTERS WHICH MAY BE LOCAL, REGIONAL, OR INTERNATIONAL IN SCOPE AND IMPACT.

  • TO REALIZE THE MISSION OF ENHANCING UNDERSTANDING, EDUCATING STUDENTS AND CITIZENS, ENGAGING CONVERSATION IN SUPPORT OF EFFECTIVE, SOLUTION-ORIENTED PUBLIC POLICY, AND CONVENING FOR PARTNERSHIPS AND ADVOCACY WITHIN THE COMMUNITY, THE INSTITUTE HAS CONTINUED TO EXPAND ITS PROGRAMMING AND PRESENCE IN THE FLORIDA COLLEGE SYSTEM, COMMUNITY, AND STATE. THE INSTITUTE HAS MADE SIGNIFICANT PROGRESS WITH ITS PERSISTENT FOCUS ON POLITICAL, ENVIRONMENTAL, CIVIC ENGAGEMENT, ECONOMIC, AND MENTAL HEALTH PROGRAMMING, SPEAKING ENGAGEMENTS, FUNDRAISERS, AND INCREASED SOCIAL MEDIA VISIBILITY. TO DATE, THE INSTITUTE HAS ACHIEVED ENGAGING 92 COMMUNITY PARTNERS, 18 PRESS MENTIONS, 442 WEBSITE USERS, AND OVER 6,000 NEWSLETTERS SUBSCRIBERS. ADMINISTRATIVELY, THE INSTITUTE HAS EXPANDED ITS BOARD AND FORMED A FINANCE COMMITTEE, STRATEGIC PLANNING COMMITTEE, AND FCS STATEWIDE AND STUDENT ENGAGEMENT COMMITTEE TO JOIN THE STEERING COMMITTEE TO HELP DIRECT THE INSTITUTE ON DEFINING THE MISSION OUTCOMES AND THE DEVELOPMENT OF THE LONG-TERM STRATEGIC PLAN.THE BOARD HAS BEGUN REIMAGINING THEIR MISSIONSTATEMENT OF ADVANCING ACADEMIC EXCELLENCE, COMMUNITY ENGAGEMENT, AND ECONOMIC VITALITY THROUGH HIGH-QUALITY, SOLUTIONS-DIRECTED, NON-PARTISAN PUBLIC POLICY PROGRAMS TO ENRICH THE EDUCATION EXPERIENCE, ENGAGE WITH LOCAL GOVERNMENT TO PROMOTE UNITY AND EFFICIENCY, FACILITATE ECONOMIC ACTIVITY, AND INVOLVE CITIZENS IN THEIR COLLEGE AND GOVERNMENT. BY FOCUSING ON ITS STRATEGIC PRIORITIES AROUND BRANDING, CONTENT DEVELOPMENT, AND THEIR DESIRE TO HAVE A STATEWIDE IMPACT, THE BOARD IS SEEKING TO MEANINGFULLY DIFFERENTIATE ITSELF IN THE PUBLIC POLICY SPACE TO ENSURE THE CONTENT DEVELOPED TO ENGAGE, EDUCATE, AND ENHANCE THE STATEWIDE COLLEGE SYSTEM IS SOLUTION-ORIENTED, ATTRIBUTIVE, AND IMPACTFUL TO ITS BENEFICIARIES.IN THE NEXT FISCAL YEAR, THE INSTITUTE PLANS TO CONTINUE STRENGTHENING THEIR ORGANIZATIONAL GOVERNANCE, DEFINE THEIR MODE AND METHODS OF ENGAGEMENT, AND DETERMINE THEIR CRITERIA IN WHICH TO MEASURE THEIR SUCCESS WHILE SIMULTANEOUSLY EXPANDING THEIR OUTREACH AND VISIBILITY, AS WELL AS, DELIVERING RELEVANT AND HIGH-QUALITY PROGRAMMING. OUR STATEWIDE INITIATIVES WILL CONTINUALLY FOCUS ON NON-PARTISAN VOTER'S ADVOCACY, COLLEGIATE DEBATES AND NON-PARTISAN PROGRAMMING SUPPORT FOR THE FLORIDA COLLEGE SYSTEM.

    Expenses $269,353

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jo-Lynn Brown

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alysen Heil

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adam David Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brett Bina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Mageras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deveron Gibbons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sembler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gershom Faulker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Strickland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nikki Gaskin-Capehart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Furlong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Grimsley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Jackson

    SECRETARY/EXCEC. DIRECTOR

    Total calculated
    $95,399
    From this org
    $0
    From related orgs
    $90,891
    Other
    $4,508
    Hours/week
    40

  • Mike Meigs

    TREASURER

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202322199349301012

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