Totals
- Total revenue
- $52,604
- Total expenses
- $55,971
- Contributions and grants received
- $80,330
- Grants paid
- $2,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$27,726
- Total assets, end of year
- $40,011
- Total liabilities, end of year
- $1,601
- Net assets or fund balances, end of year
- $38,410
- Program services expenses (Part IX)
- $16,137
- Management and general expenses
- $39,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,137
Program services were 28.8% 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.
-
1c · Fundraising events
$60,205
-
1d · Related organizations
$20,000
-
1f · All other contributions, gifts and grants
$125
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$60,205
-
8b · Fundraising events: direct expenses
$27,726
-
8c · Net income from fundraising events
total -$27,726 · excluded -$27,726
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,750 · program services $2,750
-
11a · Fees: management
total $4,311 · management and general $4,311
-
11c · Fees: accounting
total $2,840 · management and general $2,840
-
12 · Advertising and promotion
total $1,115 · management and general $1,115
-
13 · Office expenses
total $3,569 · management and general $3,569
-
14 · Information technology
total $16,438 · management and general $16,438
-
16 · Occupancy
total $2,988 · management and general $2,988
-
17 · Travel
total $4,443 · management and general $4,443
-
23 · Insurance
total $2,931 · management and general $2,931
-
24a · Other expenses: COMMUNITY EVENT EXPENSE
total $13,387 · program services $13,387
-
24b · Other expenses: SERVICE CHARGES AND MER
total $1,063 · management and general $1,063
-
24c · Other expenses: BUSINESS REGISTRATION F
total $136 · management and general $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,458 · end of year $40,011
-
25 · Other liabilities
beginning of year $1,681 · end of year $1,601
-
29 · Capital stock, trust principal or current funds
beginning of year $109 · end of year $109
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $41,668 · end of year $38,301
Mission and programs · 2024
Mission
LOVING, HEALING, RESTORING, TRANSFORMING, SHARING ETERNAL HOPE CONNECTING COMMUNITIES AND RESOURCES TO PROVIDE SYSTEMS OF CARE TO INDIVIDUALS AND FAMILIES IN NEED IN CENTRAL FLORIDA.
Activities or mission (Part I)
LOVING, HEALING, RESTORING, TRANSFORMING, SHARING ETERNAL HOPE, CONNECTING COMMUNITIES AND RESOURCES TO PROVIDE SYSTEMS OF CARE TO INDIVIDUALS AND FAMILIES IN NEED IN CENTRAL FLORIDA.
-
VOLUNTEERS CONNECTED WITH INDIVIDUALS IN NEED WITH NON-PROFIT AND GOVERNMENT PROGRAMS AND SERVICES THROUGH AN INNOVATIVE RESOURCE FAIR AS THE FOUNDATION'S NARROWED ITS FOCUS THROUGHOUT THE CENTRAL FLORIDA COMMUNITY. THROUGH THE FOUNDATION'S PARTNERSHIPS WITH MANY COMPASSIONATE AND GENEROUS INDIVIDUALS AND CORPORATE, PRIVATE, CIVIC AND RELIGIOUS ORGANIZATIONS, THE FOUNDATION'S IMPACT REACHED 234 INDIVIDUALS IN THE GREATER ORANGE AND OSCEOLA COUNTY AREA.
Expenses $16,137 · Grants $2,750
As filed on the 2024 return.
Listed in Part VII
-
Timothy JohnsonTIMOTHY JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Simone RobinsonSIMONE ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Megan DowdyMEGAN DOWDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug GehretDOUG GEHRET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce Mount JrBRUCE MOUNT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Scott MichaelSCOTT MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew StarkeDREW STARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beatrice BrownBEATRICE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Alice GreeneALICE GREENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 11 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500439349300015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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