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Nonprofiteer
← FLORIDA PHILANTHROPIC NETWORK INC

Form 990 for tax year 2022

Filed by FLORIDA PHILANTHROPIC NETWORK INC.

Totals

Total revenue
$1,641,221
Total expenses
$1,668,956
Contributions and grants received
$1,218,256
Grants paid
$477,500
Program service revenue
$392,416
Investment income
-$6,042
Other revenue
$36,591
Total assets, end of year
$1,858,028
Total liabilities, end of year
$1,202,051
Net assets or fund balances, end of year
$655,977
Program services expenses (Part IX)
$1,559,000
Management and general expenses
$82,465
Fundraising expenses
$27,491
Program service expenses (Part III)
$1,559,000

Program services were 93.4% 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.

  • 1b · Membership dues

    $345,752

  • 1f · All other contributions, gifts and grants

    $872,504

  • 2a · Program service revenue: SPONSORSHIP

    total $177,000 · related or exempt $177,000

  • 2b · Program service revenue: GRANT ADMIN INCOME

    total $120,431 · related or exempt $120,431

  • 2c · Program service revenue: EVENT REGISTRATION INCOME

    total $94,985 · related or exempt $94,985

  • 3 · Investment income

    total $26 · excluded $26

  • 7a · Gross sales of assets other than inventory

    other assets $115,689

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

    other assets $121,757

  • 7c · Gain or loss

    other assets -$6,068

  • 7d · Net gain or loss

    total -$6,068 · related or exempt -$6,068

  • 11a · Other revenue: RENTAL INCOME

    total $36,591 · related or exempt $36,591

  • 11e · Other revenue, total

    $36,591

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $477,500 · program services $477,500

  • 5 · Compensation of officers, directors and key employees

    total $147,781 · program services $118,224 · management and general $22,167 · fundraising $7,390

  • 7 · Other salaries and wages

    total $70,610 · program services $56,487 · management and general $10,592 · fundraising $3,531

  • 9 · Other employee benefits

    total $17,956 · program services $14,365 · management and general $2,693 · fundraising $898

  • 10 · Payroll taxes

    total $17,786 · program services $14,229 · management and general $2,668 · fundraising $889

  • 11a · Fees: management

    total $42,000 · program services $33,600 · management and general $6,300 · fundraising $2,100

  • 11c · Fees: accounting

    total $11,802 · program services $9,442 · management and general $1,770 · fundraising $590

  • 12 · Advertising and promotion

    total $19,800 · program services $15,840 · management and general $2,970 · fundraising $990

  • 13 · Office expenses

    total $87,536 · program services $72,634 · management and general $11,176 · fundraising $3,726

  • 14 · Information technology

    total $2,053 · program services $1,642 · management and general $308 · fundraising $103

  • 16 · Occupancy

    total $45,737 · program services $36,589 · management and general $6,861 · fundraising $2,287

  • 19 · Conferences, conventions and meetings

    total $202,863 · program services $202,863

  • 22 · Depreciation, depletion and amortization

    total $3,748 · program services $2,999 · management and general $562 · fundraising $187

  • 24a · Other expenses: PROGRAM EXPENSE

    total $425,799 · program services $425,799

  • 24b · Other expenses: LEGISLATIVE ADVOCACY

    total $60,000 · program services $48,000 · management and general $9,000 · fundraising $3,000

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $25,080 · program services $20,064 · management and general $3,762 · fundraising $1,254

  • 24d · Other expenses: ADMIN SUPPORT

    total $10,512 · program services $8,409 · management and general $1,577 · fundraising $526

  • 24e · All other expenses

    total $393 · program services $314 · management and general $59 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,011,278 · end of year $1,662,507

  • 4 · Accounts receivable

    beginning of year $3,270 · end of year $28,338

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,450 · end of year $38,754

  • 10c · Land, buildings and equipment, net

    beginning of year $9,816

  • 15 · Other assets

    beginning of year $3,716 · end of year $128,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,565 · end of year $76,590

  • 19 · Deferred revenue

    beginning of year $312,667 · end of year $1,034,764

  • 25 · Other liabilities

    beginning of year $38,586 · end of year $90,697

  • 27 · Net assets without donor restrictions

    beginning of year $42,465 · end of year $212,956

  • 28 · Net assets with donor restrictions

    beginning of year $641,247 · end of year $443,021

Mission and programs · 2022

Mission

AS A STATEWIDE ASSOCIATION OF GRANTMAKERS, FPN BUILDS PHILANTHROPY FOR A BETTER FLORIDA. WE DO THIS THROUGH RESEARCH AND EDUCATION, COLLABORATION, AND ADVANCING PUBLIC POLICY FOR THE COMMON GOOD OF ALL FLORIDIANS.

  • FPN COORDINATES AND PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS & PARTNERS. FPN IMPLEMENTS ITS ANNUAL LEARNING AGENDA VIA WEBINARS, ONLINE CONVENINGS AND IN-PERSON GATHERINGS. THE CULMINATION OF THIS WORK IS FPN'S ANNUAL STATE-WIDE SUMMIT ON PHILANTHROPY WHICH CONNECTS STATE LEADERS IN PHILANTHROPY, NONPROFITS, GOVERNMENT & BUSINESS, TO LEARN & FUEL COLLABORATION TO IMPROVE THE QUALITY OF LIFE FOR FL RESIDENTS. FPN'S 2023 ANNUAL SUMMIT BROUGHT 168 PARTICIPANTS TOGETHER TO NETWORK, LEARN, AND FOSTER NEW RELATIONSHIPS WITHIN THE PHILANTHROPIC SECTOR. THESE OPPORTUNITES PROVIDE SPACE FOR PHILANTHROPIC LEADERS TO CONNECT AND PARTNER TO BOLSTER PHILANTHROPIC EFFORTS ACROSS FL.

    Expenses $885,948 · Revenue $392,416

  • FPN ESTABLISHES KEY PARTNERSHIPS WITH NATIONAL AND STATE FUNDERS TO STRENGTHEN PHILANTHROPY AND IMPACT KEY MEMBER FOCUS AREAS, SUCH AS EDUCATION, HEALTH, AND EFFECTIVE AND EQUITABLE GRANTMAKING. IN BUILDING THESE PARTNERSHIPS, FPN ATTRACTS RESOURCES FOR THE BETTERMENT OF FLORIDA.

    Expenses $525,395 · Grants $477,500

  • FPN IS AN ADVOCATE FOR THE PHILANTHROPIC SECTOR IN FLORIDA, THROUGH MEMBER EDUCATION AND ADVOCACY TRAINING, THE ADVANCEMENT OF A POLICY AGENDA INFORMED BY FPN AFFINITY GROUPS AND MEMBERS, AND INVESTMENT IN STATEWIDE RESEARCH PROJECTS TO PROVIDE KNOWLEDGE AND EXPERTISE TO MEMBERS AND KEY STAKEHOLDERS.

    Expenses $147,657

As filed on the 2022 return.

Listed in Part VII

  • DARYL HOUSTON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GRACE SACERDOTE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIM CROMWELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • THERESA GRIMISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHNETTE GINDLING

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES HOKANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY BAIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLISON CHASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA ROOLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSHELL RINKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY HEATH DIETZ

    PRESIDENT &

    Total calculated
    $161,529
    From this org
    $147,782
    From related orgs
    $0
    Other
    $13,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,782
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,747
    Nontaxable benefits
    not reported
    Filer's total
    $161,529

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202323209349303332

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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