Totals
- Total revenue
- $499,066
- Total expenses
- $567,529
- Contributions and grants received
- $310,760
- Grants paid
- $0
- Program service revenue
- $183,255
- Investment income
- $5,051
- Other revenue
- $0
- Total assets, end of year
- $788,981
- Total liabilities, end of year
- $169,638
- Net assets or fund balances, end of year
- $619,343
- Program services expenses (Part IX)
- $489,049
- Management and general expenses
- $78,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $489,049
Program services were 86.2% 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
$238,544
-
1f · All other contributions, gifts and grants
$72,216
-
2a · Program service revenue: CONFERENCES & CONVENTI
total $183,255 · related or exempt $183,255
-
3 · Investment income
total $5,051 · excluded $5,051
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $195,023 · program services $146,267 · management and general $48,756
-
11c · Fees: accounting
total $8,146 · program services $6,110 · management and general $2,036
-
12 · Advertising and promotion
total $3,136 · program services $2,352 · management and general $784
-
13 · Office expenses
total $35,292 · program services $26,469 · management and general $8,823
-
16 · Occupancy
total $42,088 · program services $31,566 · management and general $10,522
-
19 · Conferences, conventions and meetings
total $15,194 · program services $15,194
-
22 · Depreciation, depletion and amortization
total $15,983 · program services $11,987 · management and general $3,996
-
23 · Insurance
total $13,531 · program services $10,148 · management and general $3,383
-
24a · Other expenses: LEADERSHIP/CONVENTION E
total $150,406 · program services $150,406
-
24b · Other expenses: LEADERSHIP DEVELOPMENT
total $36,787 · program services $36,787
-
24c · Other expenses: MEMBER SERVICES
total $21,815 · program services $21,815
-
24d · Other expenses: LEGISLATION & ADVOCACY
total $19,201 · program services $19,201
-
24e · All other expenses
total $10,927 · program services $10,747 · management and general $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,581 · end of year $678,440
-
9 · Prepaid expenses and deferred charges
beginning of year $57,858 · end of year $69,664
-
10a · Land, buildings and equipment: cost or other basis
$394,590
-
10b · Land, buildings and equipment: accumulated depreciation
$353,713
-
10c · Land, buildings and equipment, net
beginning of year $56,860 · end of year $40,877
-
17 · Accounts payable and accrued expenses
beginning of year $15,495 · end of year $25,688
-
19 · Deferred revenue
beginning of year $145,998 · end of year $143,834
-
25 · Other liabilities
beginning of year $0 · end of year $116
-
27 · Net assets without donor restrictions
beginning of year $628,028 · end of year $534,695
-
28 · Net assets with donor restrictions
beginning of year $59,778 · end of year $84,648
Mission and programs · 2022
Mission
CHILDREN'S EDUCATIONAL ISSUES
-
MEMBERSHIP SUPPORT - LOCAL UNITS AND COUNTY COUNCILS ACCESS STATE OFFICE RESOURCES FOR GUIDANCE IN ORGANIZING, LEADING AND EXPANDING LOCAL PTA'S AND FOR ASSISTANCE IN COMPLIANCE WITH RULES AND PROCEDURES. VOLUNTEERS MEET IN REGIONAL AND PURPOSE COMMITTEES TO ADVANCE THE CAUSES FOR EDUCATION AND CHILDREN.
Expenses $128,699 · Revenue $274,029
-
CONVENTIONS AND LEADERSHIP CONFERENCES - MEMBERS PARTICIPATE IN SEMINARS AND OTHER EDUCATIONAL SETTINGS TO LEARN ABOUT ORGANIZING, PARTICIPATING IN, AND DIRECTING LOCAL PTA UNITS AND ACTIVITIES, AS WELL AS PARTICIPATING IN THE DEVELOPMENT AND ADOPTION OF THE FLORIDA PTA ACTION PLATFORM.
Expenses $244,525 · Revenue $167,865
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $71,938 · Revenue $37,963
-
ALL OTHER PROGRAMS, INCLUDING DONATIONS, SPONSORSHIPS AND OTHER.
Expenses $43,887 · Revenue $19,209
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Alvin L GaineyALVIN L GAINEY
LEADERSHIP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 15
-
Karen MazzolaKAREN MAZZOLA
VICE PRESIDENT FOR EDUCATIONAL DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 20
-
Lisa HoylandLISA HOYLAND
PROGRAMS
- Total calculated
- $0
- Hours/week
- 15
-
Lawrence ClermontLAWRENCE CLERMONT
VICE PRESIDENT FOR LEADERSHIP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 20
-
Felita TuttFELITA TUTT
EDUCATION
- Total calculated
- $0
- Hours/week
- 15
-
Charman PostelCHARMAN POSTEL
VICE PRESIDENT FOR MEMBERSHIP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 20
-
Dr Teena WhiteDR TEENA WHITE
MARTIN
- Total calculated
- $0
- Hours/week
- 15
-
Mary BenedictMARY BENEDICT
NORTHEAST
- Total calculated
- $0
- Hours/week
- 15
-
Burt MillerBURT MILLER
VICE PRESIDEN FOR REGIONS & COUNCILS
- Total calculated
- $0
- Hours/week
- 20
-
Frank ReyesFRANK REYES
WEST
- Total calculated
- $0
- Hours/week
- 15
-
Julia WhiteJULIA WHITE
EAST
- Total calculated
- $0
- Hours/week
- 15
-
Melanie M WilliamsMELANIE M WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Laura FellmanLAURA FELLMAN
RESOLUTIONS
- Total calculated
- $0
- Hours/week
- 15
-
Shelly PedrazaSHELLY PEDRAZA
SEMINOLE
- Total calculated
- $0
- Hours/week
- 15
-
Linda WitherwaxLINDA WITHERWAX
CENTRAL
- Total calculated
- $0
- Hours/week
- 15
-
Katrena McMahanKATRENA MCMAHAN
INDIAN RIVER
- Total calculated
- $0
- Hours/week
- 15
-
Jude BrunoJUDE BRUNO
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
David CullenDAVID CULLEN
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 15
-
Braulio ColonBRAULIO COLON
STRATEGIC ADVISOR
- Total calculated
- $0
- Hours/week
- 15
-
Jabari PaulJABARI PAUL
ENGAGEMENT & OUTREACH CONSULTANT
- Total calculated
- $0
- Hours/week
- 15
-
Polly DeluciaPOLLY DELUCIA
RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 15
-
Dr Nancy LawtherDR NANCY LAWTHER
LEGISLATION
- Total calculated
- $0
- Hours/week
- 15
-
Toni NielsonTONI NIELSON
LEADERSHIP CONVENTION EVENT CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Nicole SmithNICOLE SMITH
STUDENT EMPOWERMENT
- Total calculated
- $0
- Hours/week
- 15
-
Jeff TyscoJEFF TYSCO
TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 15
-
Denise NicholasDENISE NICHOLAS
AWARDS & RECOGNITION
- Total calculated
- $0
- Hours/week
- 15
-
Normy AzcuyNORMY AZCUY
FAMILY & COMMUNITY ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 15
-
Wendy KingWENDY KING
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 15
-
Odalys Garcia-RodriguezODALYS GARCIA-RODRIGUEZ
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 15
-
Phyllis ShawPHYLLIS SHAW
EDUCATION PATHWAYS
- Total calculated
- $0
- Hours/week
- 15
-
Asia ClermontASIA CLERMONT
MENTAL HEALTH, WELLNESS & SAFETY
- Total calculated
- $0
- Hours/week
- 15
-
Crystal HayesCRYSTAL HAYES
SOCIAL RESPONSIBILITY
- Total calculated
- $0
- Hours/week
- 15
-
Enrique EscallonENRIQUE ESCALLON
EXCEPTIONAL CHILD
- Total calculated
- $0
- Hours/week
- 15
-
Jenny MunJENNY MUN
REFLECTIONS
- Total calculated
- $0
- Hours/week
- 15
-
Bree BruniBREE BRUNI
NORTHWEST
- Total calculated
- $0
- Hours/week
- 15
-
Ami Marie Granger WelchAMI MARIE GRANGER WELCH
HILLSBOROUGH
- Total calculated
- $0
- Hours/week
- 15
-
Megan HendricksMEGAN HENDRICKS
ALACHUA
- Total calculated
- $0
- Hours/week
- 15
-
Sharon PaslowskiSHARON PASLOWSKI
BROWARD
- Total calculated
- $0
- Hours/week
- 15
-
Tiffanie GrahamTIFFANIE GRAHAM
DUVAL
- Total calculated
- $0
- Hours/week
- 15
-
Karen WhiteKAREN WHITE
ESCAMIA
- Total calculated
- $0
- Hours/week
- 15
-
Maria NortonMARIA NORTON
MIAMI-DAGE
- Total calculated
- $0
- Hours/week
- 15
-
Kelly CrumbakerKELLY CRUMBAKER
ORANGE
- Total calculated
- $0
- Hours/week
- 15
-
Erica GustavssonERICA GUSTAVSSON
PALM BEACH
- Total calculated
- $0
- Hours/week
- 15
-
Vanessa BlaszcyckVANESSA BLASZCYCK
PASCO
- Total calculated
- $0
- Hours/week
- 15
-
Suhailly NievesSUHAILLY NIEVES
PINELLAS
- Total calculated
- $0
- Hours/week
- 15
-
Jen WesslerJEN WESSLER
VOLUSIA
- Total calculated
- $0
- Hours/week
- 15
-
Jen MartinezJEN MARTINEZ
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Carolyn Nelson-GoedertCAROLYN NELSON-GOEDERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Maxine LewersMAXINE LEWERS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 20
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
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440519349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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