Skip to content
Nonprofiteer
← FLORIDA SHERIFFS YOUTH RANCHES INC

Form 990 for tax year 2023

Filed by FLORIDA SHERIFFS YOUTH RANCHES INC.

Totals

Total revenue
$17,805,854
Total expenses
$14,635,600
Contributions and grants received
$13,050,892
Grants paid
$189,755
Program service revenue
$1,262,474
Investment income
$3,079,212
Other revenue
$413,276
Total assets, end of year
$105,186,000
Total liabilities, end of year
$5,183,827
Net assets or fund balances, end of year
$100,002,173
Program services expenses (Part IX)
$10,025,487
Management and general expenses
$2,415,401
Fundraising expenses
$2,194,712
Program service expenses (Part III)
$10,025,487

Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Sheriff Bobby McCallum

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mr Scott Stephens

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Sheriff Bill Prummell

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mr Dan Hager

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mr Josh Crapps

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sheriff David Harper

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sheriff Mac McNeill

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr Jim Previtera

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sheriff Billy Woods

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chief Deputy Nancy Brown Ret

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mrs Julie Peluso

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mrs Stephanie McClendon

    Director (began 2/24)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mrs Kelly Ellis

    Director (began 2/24)

    Total calculated
    $0
    Hours/week
    2

  • Sheriff Mike Prendergast

    Director (began 2/24)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sheriff William O Farmer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr William A Frye Jr

    President

    Total calculated
    $212,029
    From this org
    $156,624
    From related orgs
    $17,403
    Other
    $38,002
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $156,624 + $17,403 related
    Bonus
    $0
    Other
    $0
    Deferred
    $26,000
    Nontaxable benefits
    $12,002
    Filer's total
    $194,626 + $17,403 related

  • Mrs Maria Knapp

    Executive Vice President

    Total calculated
    $138,030
    From this org
    $109,188
    From related orgs
    $0
    Other
    $28,842
    Hours/week
    50

  • Mr Mark D Davis

    VP Operations

    Total calculated
    $131,102
    From this org
    $81,835
    From related orgs
    $20,459
    Other
    $28,808
    Hours/week
    40 + 10 related

  • Mrs Christine Dodd

    VP Finance

    Total calculated
    $105,071
    From this org
    $69,191
    From related orgs
    $17,298
    Other
    $18,582
    Hours/week
    40 + 10 related

  • Ms Regina Hammond

    Chief of Staff/Assistant Secretary

    Total calculated
    $90,545
    From this org
    $78,346
    From related orgs
    $8,705
    Other
    $3,494
    Hours/week
    45 + 5 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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Part I, Line 3
The Organization's Board of Directors as a whole served as the compensation committee.

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

No itemized grants to organizations 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
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202540719349301029

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.