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Nonprofiteer
← FIFTH CIRCUIT PUBLIC GUARDIAN CORPORATION

Form 990 for tax year 2022

Filed by FIFTH CIRCUIT PUBLIC GUARDIAN CORPORATION.

Totals

Total revenue
$814,572
Total expenses
$811,095
Contributions and grants received
$811,253
Grants paid
$0
Program service revenue
$0
Investment income
$1,915
Other revenue
$1,404
Total assets, end of year
$322,973
Total liabilities, end of year
$10,830
Net assets or fund balances, end of year
$312,143
Program services expenses (Part IX)
$723,923
Management and general expenses
$82,304
Fundraising expenses
$4,868
Program service expenses (Part III)
$723,923

Program services were 89.3% 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

    $262

  • 1e · Government grants (contributions)

    $788,131

  • 1f · All other contributions, gifts and grants

    $22,860

  • 3 · Investment income

    total $1,915 · excluded $1,915

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,404 · excluded $1,404

  • 11e · Other revenue, total

    $1,404

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,365 · program services $82,760 · management and general $9,737 · fundraising $4,868

  • 7 · Other salaries and wages

    total $306,157 · program services $275,541 · management and general $30,616

  • 9 · Other employee benefits

    total $25,760 · program services $23,184 · management and general $2,576

  • 10 · Payroll taxes

    total $107,258 · program services $96,532 · management and general $10,726

  • 11c · Fees: accounting

    total $12,500 · management and general $12,500

  • 11g · Fees: other

    total $71,335 · program services $64,201 · management and general $7,134

  • 13 · Office expenses

    total $33,314 · program services $29,983 · management and general $3,331

  • 16 · Occupancy

    total $85,786 · program services $85,786

  • 17 · Travel

    total $13,035 · program services $13,035

  • 22 · Depreciation, depletion and amortization

    total $14,004 · program services $12,604 · management and general $1,400

  • 23 · Insurance

    total $14,234 · program services $12,811 · management and general $1,423

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $18,780 · program services $16,902 · management and general $1,878

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $9,833 · program services $8,850 · management and general $983

  • 24c · Other expenses: TRAINING

    total $1,734 · program services $1,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,705 · end of year $66,962

  • 2 · Savings and temporary cash investments

    beginning of year $51,166 · end of year $131,739

  • 3 · Pledges and grants receivable

    beginning of year $42,939 · end of year $46,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,166 · end of year $27,352

  • 10a · Land, buildings and equipment: cost or other basis

    $115,642

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,474

  • 10c · Land, buildings and equipment, net

    beginning of year $64,172 · end of year $50,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $482 · end of year $10,830

  • 27 · Net assets without donor restrictions

    beginning of year $308,666 · end of year $312,143

Mission and programs · 2022

Mission

PROVIDE GUARDIAN AND GUARDIANSHIP SERVICES TO INDIVIDUALS RESIDING IN MARION COUNTY, FLORIDA, WHO ARE UNABLE TO HANDLE THEIR AFFAIRS OR HAVE NO FAMILY MEMBERS TO DO SO.

  • THE ORGANIZATION PROVIDED GUARDIANS AND GUARDIANSHIP SERVICES TO INDIVIDUALS WHO WERE UNABLE TO HANDLE THEIR AFFAIRS.

    Expenses $723,923

As filed on the 2022 return.

Listed in Part VII

  • Amanda Ritter

    CHAIRMAN/PRESIDENT AS OF JAN. 1,2023

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Mery Lossada

    VICE-PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Samantha Rauba

    SECRETARY AS OF JAN. 1, 2023

    Total calculated
    $0
    Hours/week
    0.5

  • John Moxley

    PRESIDENT/SECRETARY UNTIL DEC. 31, 2022

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Schulte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sergeant Clinton Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Catherine Ackerman

    EXECUTIVE DIRECTOR

    Total calculated
    $84,258
    From this org
    $84,258
    From related orgs
    $0
    Other
    $0
    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
6 February 2024
IRS schema version
2022v5.0
Source object
202420379349301252

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