Skip to content
Nonprofiteer
← SEMINOLE COUNTY SHERIFFS OFFICE COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by SEMINOLE COUNTY SHERIFFS OFFICE COMMUNITY FOUNDATION INC.

Totals

Total revenue
$134,477
Total expenses
$273,913
Contributions and grants received
$129,227
Grants paid
$120,000
Program service revenue
$0
Investment income
$943
Other revenue
$4,307
Total assets, end of year
$348,600
Total liabilities, end of year
$8,291
Net assets or fund balances, end of year
$340,309
Program services expenses (Part IX)
$240,443
Management and general expenses
$33,470
Fundraising expenses
$0
Program service expenses (Part III)
$240,443

Program services were 87.8% 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

    $129,227

  • 3 · Investment income

    total $943 · excluded $943

  • 11a · Other revenue: OTHER INCOME

    total $4,307 · excluded $4,307

  • 11e · Other revenue, total

    $4,307

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 13 · Office expenses

    total $7,943 · management and general $7,943

  • 14 · Information technology

    total $2,246 · management and general $2,246

  • 16 · Occupancy

    total $5,600 · program services $5,600

  • 23 · Insurance

    total $3,246 · management and general $3,246

  • 24a · Other expenses: COMMUNITY OUTREACH

    total $93,825 · program services $93,825

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $20,399 · program services $20,399

  • 24c · Other expenses: SUPPLIES

    total $14,035 · management and general $14,035

  • 24d · Other expenses: UNIFORMS

    total $619 · program services $619

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $486,321 · end of year $348,079

  • 15 · Other assets

    beginning of year $0 · end of year $521

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,576 · end of year $8,291

  • 27 · Net assets without donor restrictions

    beginning of year $180,875 · end of year $162,421

  • 28 · Net assets with donor restrictions

    beginning of year $298,870 · end of year $177,888

Mission and programs · 2022

Mission

THE FOUNDATION WAS ORGANIZED TO SUPPORT THE SEMINOLE COUNTY SHERIFF'S OFFICE THROUGH THE PROVISION OF EDUCATION, PREVENTION AND RESOURCES TO UNDERSERVED AND AT-RISK POPULATIONS IN THE SEMINOLE COUNTY, FLORIDA COMMUNITY.

Activities or mission (Part I)

ASSIST UNDERSERVED AND AT-RISK POPULATIONS THROUGH EDUCATION, PREVENTION AND RESOURCES.

  • HOPE AND HEALING CENTER: THE ADVENTHEALTH HOPE & HEALING CENTER IS AN ADDICTION RECOVERY CENTER RUN BY ADVENTHEALTH THAT HAS A LEVEL II RESIDENTIAL TREATMENT FACILITY AND AN INTENSIVE OUTPATIENT PROGRAM FOR INDIVIDUALS WHO HAVE SUBSTANCE USE DISORDER. THE CENTER IS DESIGNED TO REDUCE OVERDOSES AND DEATHS BY IMPLEMENTING EVIDENCE-BASED PREVENTION, OFFERING RESIDENTIAL BEDS AND INTENSIVE OUTPATIENT TREATMENT, PROVIDING MEDICATION-ASSISTED TREATMENT, DELIVERING RECOVERY SUPPORT SERVICES FOR SUBSTANCE USE DISORDER PATIENTS, AND TREATMENT OPTIONS FOR FUTURE DIVERSION PROGRAMS. DURING THE CURRENT YEAR, THE FOUNDATION CONTRIBUTED $120,000 IN SUPPORT OF THE PROGRAM'S OPERATING COSTS.

    Expenses $120,000 · Grants $120,000

  • COMMUNITY OUTREACH: THE FOUNDATION SUPPORTS A NUMBER OF PROGRAMS AND ACTIVITIES CARRIED OUT BY THE SEMINOLE COUNTY SHERIFF'S OFFICE THAT SUPPORT CRIME PREVENTION, LAW ENFORCEMENT, CORRECTIONAL, AND RELATED AT-RISK POPULATIONS WITHIN SEMINOLE COUNTY, FLORIDA.SEE SCHEDULE O FOR MORE INFORMATION.IN THE CURRENT YEAR, THE FOUNDATION UNDERTOOK THE FOLLOWING COMMUNITY OUTREACH ACTIVITIES:- CHRISTMAS VILLAGE - A HOSTED EVENT FOR APPROXIMATELY 607 CHILDREN IN FOSTER CARE AS WELL AS THOSE WHO HAVE FACED ABUSE OR NEGLECT. THE EVENT INCLUDES GAMES, CRAFTS AND VISITS WITH SANTA. WHILE CHILDREN ENJOY ACTIVITIES THE PARENTS AND CAREGIVERS SHOP FOR TOYS.- HALLOWEEN SPOOKTACULAR - APPROXIMATLEY 450-500 CARS OF ADULTS AND CHILDREN, VISITED THE SEMINOLE STATE COLLEGE PARKING LOT FOR A DRIVE-THRU TRICK-OR-TREAT EVENT AND TO INTERFACE WITH LAW ENFORCEMENT IN ORDER TO FOSTER POSITIVE RELATIONSHIPS.- THE DAILY DIFFERENCE - PROVIDES FINANCIAL RESOURCES TO DEPUTIES SO THAT THEY CAN MAKE A DIFFERENCE IN THE LIFE OF DISADVANTAGED COMMUNITY MEMBERS OF ALL AGES AS THE OPPORTUNITY ARISES IN THE COURSE OF THEIR DAY. DURING THE CURRENT YEAR, 81 INDIVIDUALS WERE SERVED.- SCHOLARSHIPS TO THE LAW ENFORCEMENT ACADEMY - THE FOUNDATION HAS A FUND SET UP TO AWARD SCHOLARSHIPS TO COLLEGE FOR EXPLORERS INTERESTED IN PURSUING A LAW ENFORCEMENT/CORRECTIONAL-RELATED DEGREE.- VETERANS PROGRAM - A HOSTED VETERAN HOLDIAY EVENT FOR APPROXIMATELY 300 INDIVIDUALS TO HONOR THOSE THAT HAVE SERVED.- SHOP WITH THE SHERIFF - APPROXIMATELY 220 AT-RISK STUDENTS PROVIDED WITH BACKPACKS OF SCHOOL SUPPLIES AND A GIFT CARD TO PURCHASE SCHOOL NECESSITIES SUCH AS SHOES AND CLOTHING. - SAFETY PATROL DC TRIP - APPROXIMATELY 117 SEMINOLE COUNTY PUBLIC SCHOOL SAFETY PATROL STUDENTS TOURED THE CAPITAL OF THE UNITED STATES.

    Expenses $109,427

  • POLICE ACTIVITY LEAGUE: THE FOUNDATION SUPPORTS A NUMBER OF PROGRAMS THAT FOCUS ON PROVIDING SAFE RECREATIONAL ACTIVITIES FOR YOUTH WHILE BUILDING POSITIVE RELATIONSHIPS BETWEEN YOUTH AND LAW ENFORCEMENT. APPROXIMATELY 921 STUDENTS ACROSS ALL PROGRAMS WERE SERVED. SEE SCHEDULE O FOR MORE INFORMATION.IN THE CURRENT YEAR, THE FOUNDATION SUPPORTED THE FOLLOWING POLICE ACTIVITY LEAGUE PROGRAMS:- CADETS - THE CADET PROGRAM IS GEARED TOWARDS 6TH, 7TH, AND 8TH GRADE YOUTH AND PROVIDES THEM WITH AN OPPORTUNITY TO LEARN ABOUT LAW ENFORCEMENT AND DEVELOP LEADERSHIP SKILLS. GRADUATES ARE ELIGIBLE TO MOVE UP TO EXPLORERS. - EXPLORERS - THE EXPLORER PROGRAM IS OPEN TO TEENAGERS ENTERING THE 9TH GRADE THROUGH TWENTY (20) YEARS OF AGE. THE INTENT OF THE PROGRAM IS TO PROMOTE COMMUNITY SERVICE AND LAW ENFORCEMENT CAREER EXPLORATION THROUGH TRAINING AND HANDS-ON INTERACTION. - EXPLORER ACADEMY - THE CENTRAL FLORIDA LAW ENFORCEMENT EXPLORER ACADEMY ("CFLEEA") IS A THREE-YEAR PROGRAM HELD EVERY SUMMER DURING THE MONTH OF JULY. THE ACADEMICS PORTION OF THE ACADEMY INCLUDES A BROAD OVERVIEW OF LAW ENFORCEMENT TOPICS WITH THE INTENT OF PROMOTING LAW ENFORCEMENT CAREER EXPLORATION. - ELITE LADIES - THE ELITE LADIES PROGRAM IS A GENDER-SPECIFIC PROGRAM BASED ON FOUR ESSENTIAL PILLARS (HEALTH, SOCIAL DIVERSITY, LEADERSHIP, AND EDUCATION) THAT ENCOURAGES YOUNG LADIES' SENSE OF SELF-WORTH AND INSTILLS A POSITIVE SELF-IMAGE. THE PROGRAM TARGETS AT-RISK FEMALES WITHIN THE COMMUNITY, WITH THE GOAL OF REDUCING CRIMINAL ACTIVITY, WHILE POSITIVELY IMPACTING THEIR LIVES. - SPORTS PROGRAMS - BASKETBALL AND FLAG FOOTBALL PROGRAMS ARE CONDUCTED FOR YOUTH IN ORDER TO IMPROVE PHYSICAL FITNESS, SELF-ESTEEM, CONFIDENCE, AND DEVELOP LIFE SKILLS, SUCH AS SELF-DISCIPLINE. - CAMP - CAMP CONSISTS OF A SPRING BREAK AND SUMMER CAMP STAFFED WITH SEMINOLE COUNTY SHERIFF'S OFFICE SCHOOL RESOURCE DEPUTIES AND CIVILIAN PERSONNEL. LIFE SKILLS LESSONS ARE INTEGRATED INTO THE CAMPS, ALONG WITH FUN ACTIVITIES. THE MISSION IS TO BUILD POSITIVE RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND CHILDREN, WHILE PROVIDING A SAFE PLACE FOR KIDS TO PLAY DURING THE SPRING AND SUMMER BREAKS.

    Expenses $11,016

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

Listed in Part VII

  • CHARLES DAVIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TRUTH STEVENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEX WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOT TUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE STRADA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIRBY MULLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TED ESTES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARISSA CELLINI

    EXECUTIVE DIRECTOR

    Total calculated
    $90,448
    From this org
    $0
    From related orgs
    $63,130
    Other
    $27,318
    Hours/week
    3 + 40 related

  • MARY HOPE

    SECRETARY/TREASURER

    Total calculated
    $154,539
    From this org
    $0
    From related orgs
    $130,333
    Other
    $24,206
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,733 related
    Bonus
    $0
    Other
    $0 + $3,600 related
    Deferred
    $0 + $6,690 related
    Nontaxable benefits
    $0 + $17,516 related
    Filer's total
    $0 + $154,539 related

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

None.

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

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
10 July 2024
IRS schema version
2022v5.0
Source object
202441929349301654

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.