Form 990 for tax year 2022
Filed by NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC.
Totals
- Total revenue
- $1,712,730
- Total expenses
- $1,706,367
- Contributions and grants received
- $1,697,122
- Grants paid
- $0
- Program service revenue
- $14,528
- Investment income
- $1,080
- Other revenue
- $0
- Total assets, end of year
- $2,571,741
- Total liabilities, end of year
- $2,020,526
- Net assets or fund balances, end of year
- $551,215
- Program services expenses (Part IX)
- $1,396,493
- Management and general expenses
- $309,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,396,493
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$1,696,628
-
1f · All other contributions, gifts and grants
$494
-
2a · Program service revenue: GUARDIANSHIP INCOME
total $14,528 · related or exempt $14,528
-
3 · Investment income
total $1,080 · related or exempt $1,080
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,087,350 · program services $869,880 · management and general $217,470
-
9 · Other employee benefits
total $131,896 · program services $105,517 · management and general $26,379
-
10 · Payroll taxes
total $101,510 · program services $81,208 · management and general $20,302
-
11g · Fees: other
total $22,505 · program services $22,122 · management and general $383
-
13 · Office expenses
total $119,795 · program services $107,609 · management and general $12,186
-
16 · Occupancy
total $118,764 · program services $100,949 · management and general $17,815
-
17 · Travel
total $33,998 · program services $33,998
-
19 · Conferences, conventions and meetings
total $8,050 · program services $8,050
-
22 · Depreciation, depletion and amortization
total $16,510 · program services $16,510
-
23 · Insurance
total $6,283 · program services $5,341 · management and general $942
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $15,722 · program services $14,150 · management and general $1,572
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $14,284 · program services $12,856 · management and general $1,428
-
24c · Other expenses: STORAGE
total $12,808 · program services $11,527 · management and general $1,281
-
24d · Other expenses: BAD DEBT EXPENSE
total $9,843 · management and general $9,843
-
24e · All other expenses
total $7,049 · program services $6,776 · management and general $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,904 · end of year $344,805
-
3 · Pledges and grants receivable
beginning of year $20,339 · end of year $130,508
-
9 · Prepaid expenses and deferred charges
beginning of year $10,830 · end of year $14,357
-
10a · Land, buildings and equipment: cost or other basis
$152,907
-
10b · Land, buildings and equipment: accumulated depreciation
$91,095
-
10c · Land, buildings and equipment, net
beginning of year $58,563 · end of year $61,812
-
14 · Intangible assets
end of year $327,713
-
15 · Other assets
beginning of year $1,269,409 · end of year $1,692,546
-
17 · Accounts payable and accrued expenses
beginning of year $11,178 · end of year $12,976
-
21 · Escrow or custodial account liability
beginning of year $1,257,045 · end of year $1,679,159
-
25 · Other liabilities
end of year $328,391
-
27 · Net assets without donor restrictions
beginning of year $555,822 · end of year $551,215
Mission and programs · 2022
Mission
TO ACT AS A PUBLIC GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN DETERMINED BY A COURT TO BE UNABLE TO MANAGE THEIR OWN AFFAIRS.
-
THE ORGANIZATION ACTS AS A PUBLIC GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN DETERMINED BY A COURT TO BE UNABLE TO MANAGE THEIR OWN AFFAIRS. THE GUARDIANSHIP MAY BE FOR THE PERSON, THEIR PROPERTY, OR BOTH. THESE SERVICES INCLUDE CASE MANAGEMENT, MEDICAL DECISION MAKING, RESIDENTIAL PLACEMENT, FINANCIAL MANAGEMENT, INFORMATION, REFERRAL, OUTREACH, FOLLOW-UP VISITS AND PROVIDING LINKS TO OTHER COMMUNITY SERVICES.
Expenses $1,396,493
As filed on the 2022 return.
Listed in Part VII
-
Karen Campbell JDKAREN CAMPBELL JD
EXECUTIVE DI
- Total calculated
- $90,815
- From this org
- $90,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shanova PaulSHANOVA PAUL
CFO
- Total calculated
- $62,680
- From this org
- $62,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammara ColemanTAMMARA COLEMAN
CHAIR
- Total calculated
- $0
-
Betty DewarBETTY DEWAR
SECRETARY
- Total calculated
- $0
-
Brigitte MarshallBRIGITTE MARSHALL
TREASURER
- Total calculated
- $0
-
Bashond McCloudBASHOND MCCLOUD
BOARD MEMBER
- Total calculated
- $0
-
Thomas BowerTHOMAS BOWER
BOARD MEMBER
- Total calculated
- $0
-
Audra HicksAUDRA HICKS
BOARD MEMBER
- Total calculated
- $0
-
Timothy ZdrazilTIMOTHY ZDRAZIL
BOARD MEMBER
- Total calculated
- $0
-
Frank JohnsonFRANK JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
Gabriela ArissoGABRIELA ARISSO
BOARD MEMBER
- Total calculated
- $0
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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430749349301318
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