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Nonprofiteer
← FISH OF SANIBEL-CAPTIVA INC

Form 990 for tax year 2024

Filed by FISH OF SANIBEL-CAPTIVA INC.

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 Espinoza

    EXECUTIVE DI

    Total calculated
    $148,333
    From this org
    $148,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Greg Blurton

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    1
  • Jim Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maggi Feiner

    PRESIDENT/CE

    Total calculated
    $0
    Hours/week
    49 + 1 related
  • Bill Hayles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Salli Kirkland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jane Majeski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Metzler

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    1
  • Lisa Ann Miller

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    2
  • John Morse

    CHAIRMAN/DIR

    Total calculated
    $0
    Hours/week
    1
  • Susan Ryckman

    VICE CHAIR/D

    Total calculated
    $0
    Hours/week
    1
  • Kathy Samson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sheridan Snell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Leah 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.

Provenance

Return type
form_990
Tax year
2024
Filed
28 September 2025
IRS schema version
2024v5.0
Source object
202503189349303875

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