Form 990 for tax year 2022
Filed by FLORIDA INDEPENDENCE TRAINING & EDUCATION CENTER INC.
Totals
- Total revenue
- $4,314,183
- Total expenses
- $3,974,615
- Contributions and grants received
- $4,225,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,248
- Other revenue
- $83,832
- Total assets, end of year
- $1,853,358
- Total liabilities, end of year
- $1,246,984
- Net assets or fund balances, end of year
- $606,374
- Program services expenses (Part IX)
- $3,358,931
- Management and general expenses
- $334,574
- Fundraising expenses
- $281,110
- Program service expenses (Part III)
- $3,358,931
Program services were 84.5% 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
$97,116
-
1e · Government grants (contributions)
$2,716,378
-
1f · All other contributions, gifts and grants
$1,411,609
-
3 · Investment income
total $5,248 · excluded $5,248
-
6a · Gross rents
real property $42,664
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $42,664
-
6d · Net rental income or loss
total $42,664 · related or exempt $42,664
-
8a · Fundraising events: gross income
$79,456
-
8b · Fundraising events: direct expenses
$45,990
-
8c · Net income from fundraising events
total $33,466 · excluded $33,466
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,702 · related or exempt $7,702
-
11e · Other revenue, total
$7,702
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,577,172 · program services $2,159,559 · management and general $193,360 · fundraising $224,253
-
11g · Fees: other
total $105,823 · program services $77,650 · management and general $16,448 · fundraising $11,725
-
12 · Advertising and promotion
total $35,436 · management and general $2,090 · fundraising $33,346
-
13 · Office expenses
total $109,299 · program services $71,774 · management and general $31,677 · fundraising $5,848
-
14 · Information technology
total $46,511 · program services $27,313 · management and general $17,498 · fundraising $1,700
-
16 · Occupancy
total $266,172 · program services $261,543 · management and general $4,629
-
17 · Travel
total $68,296 · program services $57,036 · management and general $8,943 · fundraising $2,317
-
22 · Depreciation, depletion and amortization
total $40,430 · management and general $40,430
-
23 · Insurance
total $10,925 · program services $101 · management and general $10,824
-
24a · Other expenses: DIRECT CLIENT SERVICES
total $697,342 · program services $696,562 · management and general $780
-
24b · Other expenses: SUPPLIES
total $17,209 · program services $7,393 · management and general $7,895 · fundraising $1,921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,333 · end of year $634,298
-
3 · Pledges and grants receivable
beginning of year $352,105 · end of year $576,660
-
9 · Prepaid expenses and deferred charges
beginning of year $45,198 · end of year $5,534
-
10a · Land, buildings and equipment: cost or other basis
$202,147
-
10b · Land, buildings and equipment: accumulated depreciation
$104,110
-
10c · Land, buildings and equipment, net
beginning of year $138,467 · end of year $98,037
-
15 · Other assets
beginning of year $48,229 · end of year $538,829
-
17 · Accounts payable and accrued expenses
beginning of year $160,564 · end of year $306,501
-
25 · Other liabilities
beginning of year $434,750 · end of year $940,483
-
27 · Net assets without donor restrictions
beginning of year $300,018 · end of year $606,374
Mission and programs · 2022
Mission
THE MISSION IS TO BE A CENTRAL RESOURCE THAT PREPARES YOUTH TO LEAD SUCCESSFUL LIVES AFTER AGING OUT OF FOSTER CARE.
-
TO PROVIDE EDUCATION, EMPLOYMENT, AND HOUSING SERVICES TO THE TRANSITIONAL INDEPENDENT LIVING YOUTH.
Expenses $3,358,931
As filed on the 2022 return.
Listed in Part VII
-
Max RudolfMAX RUDOLF
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kandace LesherKANDACE LESHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Craig GoldfarbCRAIG GOLDFARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WhittingtonJENNIFER WHITTINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom LoffredoTOM LOFFREDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy HarrisSANDY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia PhilyawJULIA PHILYAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey KnightJEFFREY KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wanda PerezWANDA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Marie RizziJESSICA MARIE RIZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher SajderaCHRISTOPHER SAJDERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PedersenELIZABETH PEDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GinocchiJEFF GINOCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne PotthoffJEANNE POTTHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard HopperRICHARD HOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Esmeralda SweeneyESMERALDA SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kera ButlerKERA BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GordonJEFF GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine FrederickCHRISTINE FREDERICK
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $143,167
- From this org
- $136,938
- From related orgs
- $0
- Other
- $6,229
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302689349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.