Totals
- Total revenue
- $3,526,598
- Total expenses
- $2,501,867
- Contributions and grants received
- $2,737,851
- Grants paid
- $845,278
- Program service revenue
- $0
- Investment income
- $263,011
- Other revenue
- $525,736
- Total assets, end of year
- $9,342,510
- Total liabilities, end of year
- $243,756
- Net assets or fund balances, end of year
- $9,098,754
- Program services expenses (Part IX)
- $2,200,848
- Management and general expenses
- $210,695
- Fundraising expenses
- $90,324
- Program service expenses (Part III)
- $2,200,848
Program services were 88.0% 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.
-
1a · Federated campaigns
$64,520
-
1c · Fundraising events
$33,340
-
1f · All other contributions, gifts and grants
$2,639,991
-
1g · Noncash contributions included above
$644,807
-
3 · Investment income
total $247,823 · excluded $247,823
-
7a · Gross sales of assets other than inventory
securities $334,157
-
7b · Less cost or other basis and sales expenses
securities $318,969
-
7c · Gain or loss
securities $15,188
-
7d · Net gain or loss
total $15,188 · related or exempt $15,188
-
8a · Fundraising events: gross income
$637,428
-
8a · Fundraising events: contributions included on line 1c
$33,340
-
8b · Fundraising events: direct expenses
$118,374
-
8c · Net income from fundraising events
total $519,054
-
11a · Other revenue: OTHER REVENUE
total $6,682 · related or exempt $6,682
-
11e · Other revenue, total
$6,682
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $845,278 · program services $845,278
-
5 · Compensation of officers, directors and key employees
total $148,333 · program services $112,679 · management and general $30,163 · fundraising $5,491
-
7 · Other salaries and wages
total $461,642 · program services $350,680 · management and general $93,874 · fundraising $17,088
-
9 · Other employee benefits
total $94,225 · program services $71,529 · management and general $19,201 · fundraising $3,495
-
10 · Payroll taxes
total $48,490 · program services $36,591 · management and general $10,067 · fundraising $1,832
-
12 · Advertising and promotion
total $42,470 · program services $21,246 · fundraising $21,224
-
13 · Office expenses
total $41,943 · program services $35,401 · management and general $5,570 · fundraising $972
-
14 · Information technology
total $65,340 · program services $61,000 · management and general $2,604 · fundraising $1,736
-
22 · Depreciation, depletion and amortization
total $42,566 · program services $41,460 · management and general $638 · fundraising $468
-
23 · Insurance
total $69,322 · program services $51,957 · management and general $17,365
-
24a · Other expenses: FISH/FOUNDATION EXPENSE
total $200,000 · program services $200,000
-
24b · Other expenses: PROGRAM EXPENSES
total $153,631 · program services $152,052 · management and general $1,579
-
24c · Other expenses: BUSINESS & PROFESSIONAL
total $121,399 · program services $83,811 · management and general $18,794 · fundraising $18,794
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $46,540 · program services $45,426 · management and general $1,085 · fundraising $29
-
24e · All other expenses
total $120,688 · program services $91,738 · management and general $9,755 · fundraising $19,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,544,174 · end of year $1,050,208
-
4 · Accounts receivable
end of year $18,457
-
9 · Prepaid expenses and deferred charges
beginning of year $56,097 · end of year $81,356
-
10a · Land, buildings and equipment: cost or other basis
$2,457,337
-
10b · Land, buildings and equipment: accumulated depreciation
$88,131
-
10c · Land, buildings and equipment, net
beginning of year $2,326,255 · end of year $2,369,206
-
11 · Investments: publicly traded securities
beginning of year $4,210,972 · end of year $5,739,254
-
15 · Other assets
beginning of year $2,569 · end of year $84,029
-
17 · Accounts payable and accrued expenses
beginning of year $79,588 · end of year $69,970
-
19 · Deferred revenue
end of year $92,907
-
25 · Other liabilities
end of year $80,879
-
27 · Net assets without donor restrictions
beginning of year $7,920,624 · end of year $8,854,217
-
28 · Net assets with donor restrictions
beginning of year $139,855 · end of year $244,537
Mission and programs · 2024
Mission
TO ENRICH THE LIVES OF ALL PEOPLE IN SANIBEL AND CAPTIVA ISLANDS BY NEIGHBORS HELPING NEIGHBORS WITH SOCIAL SERVICES, EDUCATION AND ASSISTANCE.
-
A SOCIAL SERVICES ORGANIZATION FOCUSED ON "NEIGHBORS HELPING NEIGHBORS" WITH A VISION TO CREATE COMMUNITIES WHERE ALL PEOPLE HAVE THE SUPPORT THEY NEED TO THRIVE. FOOD PROGRAMS - THE FOOD PANTRY PROVIDES NUTRITIOUS, SUPPLEMENTAL GROCERIES FIVE DAYS A WEEK, ALLOWING COMMUNITY MEMBERS TO SHOP FOR THE RESOURCES THEY NEED. IN 2024, FISH DISTRIBUTED 168,023 POUNDS OF FOOD TO 7,079 VISITORS TO THE FOOD PANTRY. THE MEALS-BY-FISH PROGRAM PROVIDES HOT, FRESH MEALS THROUGH DELIVERY FOR COMMUNITY MEMBERS WHO HAVE MOBILITY CONSTRAINTS. IN 2024, VOLUNTEERS DELIVERED 1,249 MEALS TO ISLANDERS. THE BACKPACK PROGRAM PROVIDES CHILDREN WITH NUTRITIOUS FOODS AND SNACKS TO SUSTAIN THEM OVER THE WEEKENDS AND DURING SCHOOL BREAKS. IN 2024, STUDENTS RECEIVED 844 BACKPACKS OF FOOD. FISH ALSO PROVIDES BASKETS WITH ALL THE FIXINGS FOR EASTER, THANKSGIVING AND CHRISTMAS MEALS. DURING 2023, 809 HOLIDAY MEALS WERE DISTRIBUTED. ADDITIONALLY, FISH PROVIDED 5,680 EMERGENCY MEALS TO THOSE AFFECTED BY HURRICANES HELENE AND MILTON. EDUCATION PROGRAMS - FISH EMPOWERS PEOPLE THROUGH EDUCATION AND CORRECTEDNESS. THE ADULT EDUCATION SCHOLARSHIP PROGRAM ENCOURAGES COMMUNITY MEMBERS TO CONTINUE THEIR EDUCATION, SEEK ADDITIONAL JOB TRAINING OR ATTAIN PROFESSIONAL CERTIFICATIONS, IN ORDER TO MOVE FORWARD IN THEIR CAREERS OR SHIFT GEARS INTO A FIELD THEY'RE NOT CURRENTLY IN. FISH OFFERS YOUTH SCHOLARSHIPS FOR AFTERSCHOOL CARE, SUMMER CAMP AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES THROUGHOUT THE YEAR TO PROVIDE STUDENTS WITH A SAFE AND ENRICHING PROGRAM OUTSIDE OF SCHOOL. THIS YEAR WE OFFERED A DISASTER RECOVERY HEALING CAMP TO CHILDRED AGED 5-12 AT NO COST TO FAMILIES. FISH ALSO PROVIDES COMMUNITY EDUCATION THROUGH MONTHLY WORKSHOPS ON TOPICS INCLUDING MENTAL HEALTH, FINANCIAL MANAGEMENT AND THE AGING PROCESS AND MORE. COMMUNITY OUTREACH PROGRAMS - FISH IS KEENLY FOCUSED ON ISSUES PERTAINING TO THE SENIOR POPULATION ON THE ISLANDS, INCLUDING ISOLATION AND LONELINESS. THROUGH A VARIETY OF PROGRAMS, THE GOAL IS FOR ISLANDERS TO REMAIN HEALTHY, INDEPENDENT AND ENGAGED AS THEY AGE AND TO AGE IN PLACE WITH DIGNITY. FISH VOLUNTEERS ENRICH THE LIVES OF MANY THROUGH PERSONAL CONNECTIONS, VISITS, AND DAILY REASSURANCE CALLS. THE FRIENDLY FACES LUNCHEON HELD ONCE A MONTH PROVIDES A SOCIAL EVENT WITH A THEME, GAMES, PRIZES AND SOCIALIZATION, WHILE ENJOYING A DELICIOUS MEAL. THE HURRICANE PROGRAM PROVIDES COMMUNITY MEMBERS WITH A COMPREHENSIVE INFORMATION PACKET SPECIFIC TO THE NEEDS OF ISLANDERS DURING HURRICANE SEASON. EACH PACKET INCLUDES INFORATION ON SHELTERS, EVACUATION PREPARATION, PETS DURING A STORM, APPLICATIONS FOR SPECIAL NEEDS SHELTERS, CITY OF SANIBEL RE-ENTRY PASSES AND MORE. FISH ALSO PROVIDES NON-EMERGENCY TRANSPORTATION FOR INDIVIDUALS NEEDING TRANSPORTATION FOR ON-ISLAND ERRANDS, SUCH AS NON- EMERGENT MEDICAL, DENTAL, CHURCH, SHOPPING, BANKING OR OFF-ISLAND MEDICAL APPOINTMENST BY FISH VOLUNTEER DRIVERS. HELPING HANDS & FINANCIAL ASSISTANCE - THE KEY TO NAVIGATING ANY CRISIS IS HAVING SUPPORT AND A PLAN. THE HELPING HANDS PROGRAM OFFERS BOTH. COMMUNITY MEMBERS IN A FINANCIAL CRISIS MAY APPLY FOR ASSISTANCE THROUGH THE SOCIAL SERVICES DEPARTMENT TO HELP WITH ESSENTIAL COSTS SUCH AS RENT, UTILITIES, MEDICAL BILLS AND OTHER TRHOUGH THE EMERGENCY FINANCIAL ASSISTANCE PROGRAM. IN 2024, FISH PROVIDED FINANCIAL ASSISTANCE ON 460 OCCASIONS TO THOSE IN NEED AND PROVIDED 5,823 INSTANCES OF CASE MANAGEMENT. DISASTER ASSISTANCE - SINCE HURRICANE IAN IN 2022, THROUGHOUT 2023 AND SINCE HURRICANES HELENE AND MILTON IN 2025, FISH HAS BEEN ASSISTING RESIDENTS AND THE WORKFORCE TO OBTAIN REBUILDING SUPPLIES AND FURNISHINGS AND HAVE FORMED THE APPROPRIATE PARTNERSHIPS TO DISTRIBUTE NECESSARY ITEMS FOR FOLKS TO BEGIN THEIR RECOVERY PROCESS. FISH SUPPLIED RESIDENTS WITH DRYWALL, BICYCLES, SPACKLE, MATTRESSES, GRILLS FOR COOKING AND FURNISHINGS. FISH PROVIDED EMERGENCY FINANCIAL ASSISTANCE FOR RENT/ MORTGAGE, UTILITY AND MEDICAL PURPOSES. FISH SUPPLIED ISLAND NEIGHBORS WITH SHELF STABLE FOOD, WATER, CLEANING SUPPLIES AND OTHER ESSENTIALS FOR DAY-TO-DAY LIVING. IN 2024, FISH DISTRIBUTED 2,226 MUCH NEEDED MISCELLANEOUS ITEMS FOR DISASTER RECOVERY. ADDITIONALLY, 586 HURRICANE PACKETS WERE DISTRIBUTED.
Expenses $2,200,848
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria EspinozaMARIA ESPINOZA
EXECUTIVE DI
- Total calculated
- $148,333
- From this org
- $148,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Greg BlurtonGREG BLURTON
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 1
-
Jim BradyJIM BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggi FeinerMAGGI FEINER
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 49 + 1 related
-
Bill HaylesBILL HAYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salli KirklandSALLI KIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane MajeskiJANE MAJESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MetzlerJIM METZLER
PAST BOARD C
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Ann MillerLISA ANN MILLER
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 2
-
John MorseJOHN MORSE
CHAIRMAN/DIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RyckmanSUSAN RYCKMAN
VICE CHAIR/D
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SamsonKATHY SAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheridan SnellSHERIDAN SNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah WinklerLEAH WINKLER
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.
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.
-
FISH OF SANIBEL-CAPTIVA FOUNDATION
501C · CHARITABLE · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349303875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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