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← PROGRESS FLORIDA EDUCATION INSTITUTE

Form 990 for tax year 2023

Filed by PROGRESS FLORIDA EDUCATION INSTITUTE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 16 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,896,767
Total expenses
$879,641
Contributions and grants received
$1,852,755
Grants paid
$365,000
Program service revenue
$0
Investment income
$44,012
Other revenue
$0
Total assets, end of year
$1,828,685
Total liabilities, end of year
$119,430
Net assets or fund balances, end of year
$1,709,255
Program services expenses (Part IX)
$820,106
Management and general expenses
$35,824
Fundraising expenses
$23,711
Program service expenses (Part III)
$820,106

Program services were 93.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,852,755

  • 3 · Investment income

    total $44,012 · excluded $44,012

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $365,000 · program services $365,000

  • 5 · Compensation of officers, directors and key employees

    total $106,368 · program services $91,125 · management and general $5,022 · fundraising $10,221

  • 7 · Other salaries and wages

    total $96,837 · program services $82,960 · management and general $4,572 · fundraising $9,305

  • 8 · Pension plan contributions

    total $2,120 · program services $1,816 · management and general $100 · fundraising $204

  • 9 · Other employee benefits

    total -$114 · program services -$98 · management and general -$5 · fundraising -$11

  • 10 · Payroll taxes

    total $14,675 · program services $12,572 · management and general $693 · fundraising $1,410

  • 11c · Fees: accounting

    total $4,634 · management and general $4,634

  • 11g · Fees: other

    total $231,587 · program services $213,618 · management and general $17,524 · fundraising $445

  • 12 · Advertising and promotion

    total $33,706 · program services $33,706

  • 13 · Office expenses

    total $9,598 · program services $8,223 · management and general $453 · fundraising $922

  • 14 · Information technology

    total $2,886 · program services $2,473 · management and general $136 · fundraising $277

  • 17 · Travel

    total $9,176 · program services $7,861 · management and general $433 · fundraising $882

  • 19 · Conferences, conventions and meetings

    total $363 · program services $363

  • 22 · Depreciation, depletion and amortization

    total $83 · program services $71 · management and general $4 · fundraising $8

  • 23 · Insurance

    total $1,830 · management and general $1,830

  • 24a · Other expenses: FILING FEES

    total $369 · management and general $369

  • 24b · Other expenses: BANK CHARGES

    total $35 · management and general $35

  • 24c · Other expenses: MISC

    total $488 · program services $416 · management and general $24 · fundraising $48

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $896,252 · end of year $1,573,685

  • 4 · Accounts receivable

    end of year $255,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,122 · end of year $119,430

  • 27 · Net assets without donor restrictions

    beginning of year $621,505 · end of year $1,232,380

  • 28 · Net assets with donor restrictions

    beginning of year $70,625 · end of year $476,875

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • RESEARCHING SOCIAL ISSUES AND PUBLIC POLICY: STAFF ENGAGE IN NON-LOBBYING ACTIVITIES INCLUDING RESEARCH, EDUCATION, LEGAL AND POLICY DEVELOPMENT ON THE FOLLOWING ISSUES: JUDICIAL DIVERSITY AND INDEPENDENCE AMONG STATE COURTS, THE ROLE OF FEDERAL COURTS IN OUR LIVES, ENVIRONMENTAL PROTECTION, TAX FAIRNESS, QUALITY AND AFFORDABLE HEALTHCARE AND REPRODUCTIVE FREEDOM.

    Expenses $574,074

  • PUBLIC EDUCATION AND OUTREACH: PROMOTING EDUCATIONAL EVENTS, DISTRIBUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS AND DISCUSSING ISSUES WITH THE PUBLIC REACHING THOUSANDS CITIZENS EACH YEAR ON THE FOLLOWING ISSUES: ENVIRONMENTAL PROTECTION, FAIR AND INDEPENDENT JUDICIARY, HEALTHCARE REFORM, A FAIR ECONOMY, AND REPRODUCTIVE FREEDOM.

    Expenses $246,032

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Ferrulo

    SECRETARY

    Total calculated
    $111,931
    From this org
    $90,832
    From related orgs
    $4,750
    Other
    $16,349
    Hours/week
    20

  • Dan Xie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Schaeffer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • FLORIDA ALLIANCE FOR CIVIC ENGAGEME

    no cash amount reported

    CHARITABLEEDUCATIONAL

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v6.0
Source object
202521319349300517

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