Totals
- Total revenue
- $2,487,031
- Total expenses
- $2,021,457
- Contributions and grants received
- $2,426,703
- Grants paid
- $90,147
- Program service revenue
- $35,626
- Investment income
- $24,702
- Other revenue
- $0
- Total assets, end of year
- $3,874,142
- Total liabilities, end of year
- $54,423
- Net assets or fund balances, end of year
- $3,819,719
- Program services expenses (Part IX)
- $1,896,394
- Management and general expenses
- $93,011
- Fundraising expenses
- $32,052
- Program service expenses (Part III)
- $1,896,394
Program services were 93.8% 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.
-
1a · Federated campaigns
$260,840
-
1e · Government grants (contributions)
$233,500
-
1f · All other contributions, gifts and grants
$1,932,363
-
1g · Noncash contributions included above
$812,297
-
2a · Program service revenue: Program Service Fees
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Background Screening
total $35,626 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,702 · unrelated business $0 · excluded $24,702
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,578 · program services $64,578
-
2 · Grants to domestic individuals
total $25,569 · program services $25,569
-
5 · Compensation of officers, directors and key employees
total $145,849 · program services $102,094 · management and general $32,087 · fundraising $11,668
-
7 · Other salaries and wages
total $499,972 · program services $466,228 · management and general $21,516 · fundraising $12,228
-
8 · Pension plan contributions
total $22,004 · program services $19,364 · management and general $1,826 · fundraising $814
-
9 · Other employee benefits
total $13,601 · program services $11,969 · management and general $1,129 · fundraising $503
-
10 · Payroll taxes
total $55,900 · program services $49,192 · management and general $4,640 · fundraising $2,068
-
11b · Fees: legal
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
11c · Fees: accounting
total $6,090 · program services $0 · management and general $6,090 · fundraising $0
-
11g · Fees: other
total $30,546 · program services $22,169 · management and general $4,276 · fundraising $4,101
-
13 · Office expenses
total $47,138 · program services $44,501 · management and general $2,637 · fundraising $0
-
17 · Travel
total $5,531 · program services $5,531 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,098 · program services $4,098 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,472 · program services $31,025 · management and general $3,447 · fundraising $0
-
23 · Insurance
total $26,022 · program services $23,284 · management and general $2,486 · fundraising $252
-
24a · Other expenses: Background Checks
total $27,248 · program services $27,248 · management and general $0 · fundraising $0
-
24b · Other expenses: Communications
total $8,356 · program services $6,685 · management and general $1,253 · fundraising $418
-
24c · Other expenses: Bldg Maintenance
total $8,355 · program services $7,520 · management and general $835 · fundraising $0
-
24d · Other expenses: Program Expense
total $949,537 · program services $949,537 · management and general $0 · fundraising $0
-
24e · All other expenses
total $42,591 · program services $35,802 · management and general $6,789 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,351,450 · end of year $1,617,573
-
2 · Savings and temporary cash investments
beginning of year $105,559 · end of year $1,296,501
-
3 · Pledges and grants receivable
beginning of year $57,324 · end of year $74,787
-
9 · Prepaid expenses and deferred charges
beginning of year $13,457 · end of year $19,987
-
10a · Land, buildings and equipment: cost or other basis
$1,033,924
-
10b · Land, buildings and equipment: accumulated depreciation
$168,630
-
10c · Land, buildings and equipment, net
beginning of year $868,683 · end of year $865,294
-
15 · Other assets
beginning of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $43,828 · end of year $54,423
-
27 · Net assets without donor restrictions
beginning of year $3,100,113 · end of year $3,424,719
-
28 · Net assets with donor restrictions
beginning of year $254,032 · end of year $395,000
Mission and programs · 2022
Mission
The mission of The Glades Initiative is to improve the coordination and effectiveness of the health and human service delivery system in the Glades area of Palm Beach County.
-
The work of the Glades Initiative targets both service providers and residents of the Glades communities by investigating service delivery barriers to health and human services, developing strategies to overcome those obstacles and implementing effective strategies. Some of our services target providers through increased collaboration and communication, such as culturally appropriate trainings, medical interpreter training, networking meetings for identified needs, the Glades Area Resource Guide, Glades Community Updates, a weekly email communication, web-based community calendar and advocacy, while other services benefit residents directly, through our bilingual Community Resource Educators, who assist residents, with limited English, low literacy, and limited or no access to computers in receiving services. Glades Initiative expects to increase access to services and information, reduce the barriers to health and human services, impact more effective service provision, and increase services to residents, resulting in a healthier more productive community. For more detailed program information see attached Schedule O.
Expenses $1,896,394 · Grants $90,147 · Revenue $2,426,703
As filed on the 2022 return.
Listed in Part VII
-
Charlene Ford
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim Springer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Derrek Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Irene Figueroa
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laura Barry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fenel Conserve
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Swindler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Kyles Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Starks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karis Engle
CEO / President
- Total calculated
- $150,952
- From this org
- $130,753
- From related orgs
- $0
- Other
- $20,199
- Hours/week
- 45
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 cash amount reported
Food for needy
-
The Gospel Prayer Band Church Of Jesus Christ
no cash amount reported
Food for needy
-
CL Brumback Center
no cash amount reported
Food for needy
-
no cash amount reported
Food for needy
-
no cash amount reported
Food for needy
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420409349300042
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.