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← FLAGLER COUNTY EDUCATION - DIRECT SUPPORT ORGANIZATION INC

Form 990 for tax year 2023

Filed by FLAGLER COUNTY EDUCATION - DIRECT SUPPORT ORGANIZATION INC.

Totals

Total revenue
$1,579,023
Total expenses
$1,314,565
Contributions and grants received
$1,211,617
Grants paid
$504,346
Program service revenue
$181,047
Investment income
$73,790
Other revenue
$112,569
Total assets, end of year
$4,882,210
Total liabilities, end of year
$452,982
Net assets or fund balances, end of year
$4,429,228
Program services expenses (Part IX)
$799,132
Management and general expenses
$515,433
Fundraising expenses
$0
Program service expenses (Part III)
$799,132

Program services were 60.8% 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

    $73,074

  • 1c · Fundraising events

    $51,197

  • 1f · All other contributions, gifts and grants

    $1,087,346

  • 1g · Noncash contributions included above

    $181,155

  • 2a · Program service revenue: NEW WORLDS READING

    total $90,700 · related or exempt $90,700

  • 2b · Program service revenue: RESILIENCY

    total $90,347 · related or exempt $90,347

  • 3 · Investment income

    total $73,790 · excluded $73,790

  • 8a · Fundraising events: gross income

    $55,886

  • 8a · Fundraising events: contributions included on line 1c

    $51,197

  • 8b · Fundraising events: direct expenses

    $88,980

  • 8c · Net income from fundraising events

    total -$33,094 · excluded -$33,094

  • 11a · Other revenue: TECHNOLOGY SALES

    total $145,663 · excluded $145,663

  • 11e · Other revenue, total

    $145,663

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $312,092 · program services $312,092

  • 2 · Grants to domestic individuals

    total $192,254 · program services $192,254

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · management and general $100,000

  • 7 · Other salaries and wages

    total $114,575 · program services $91,954 · management and general $22,621

  • 10 · Payroll taxes

    total $18,659 · management and general $18,659

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11f · Fees: investment management

    total $15,943 · management and general $15,943

  • 11g · Fees: other

    total $58,811 · management and general $58,811

  • 12 · Advertising and promotion

    total $13,483 · management and general $13,483

  • 13 · Office expenses

    total $31,564 · management and general $31,564

  • 14 · Information technology

    total $23,221 · management and general $23,221

  • 17 · Travel

    total $2,212 · management and general $2,212

  • 19 · Conferences, conventions and meetings

    total $21,458 · management and general $21,458

  • 20 · Interest

    total $2,114 · management and general $2,114

  • 23 · Insurance

    total $1,839 · management and general $1,839

  • 24a · Other expenses: TECHNOLOGY SALES

    total $145,663 · management and general $145,663

  • 24b · Other expenses: PROGRAM EXPENSE

    total $141,551 · program services $93,206 · management and general $48,345

  • 24c · Other expenses: RESILIENCY

    total $90,347 · program services $90,347

  • 24d · Other expenses: NEW WORLDS READING

    total $13,894 · program services $13,894

  • 24e · All other expenses

    total $5,385 · program services $5,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,568 · end of year $788,175

  • 2 · Savings and temporary cash investments

    end of year $7

  • 3 · Pledges and grants receivable

    beginning of year $48,575 · end of year $79,031

  • 11 · Investments: publicly traded securities

    beginning of year $3,038,239 · end of year $3,475,497

  • 15 · Other assets

    beginning of year $546,074 · end of year $539,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,289 · end of year $17,684

  • 19 · Deferred revenue

    end of year $289,934

  • 25 · Other liabilities

    beginning of year $84,216 · end of year $145,364

  • 27 · Net assets without donor restrictions

    beginning of year -$217,190 · end of year -$241,662

  • 28 · Net assets with donor restrictions

    beginning of year $4,032,141 · end of year $4,670,890

Mission and programs · 2023

Mission

COMMITTED TO GENERATING FINANCIAL SUPPORT AND AWARENESS TO ENHANCE EDUCATIONAL PROGRAMS THAT BENEFIT STUDENTS, FAMILIES, AND TEACHERS IN FLAGLER SCHOOLS.

Activities or mission (Part I)

TO DEVELOP A PARTNERSHIP BETWEEN THE COMMUNITY AND THE FLAGLER COUNTY SCHOOL DISTRICT FOR THE ENHANCEMENT AND SUPPORT OF PUBLIC EDUCATION IN FLAGLER COUNTY, FLORIDA.

  • TO PROVIDE SUPPORT TO DISTRICT SCHOOLS AND TEACHERS THROUGH MINI-GRANTS USED FOR VARIOUS CLASSROOM PROJECTS, INCLUDING JOSH CREWS WRITING PROJECT, BEAVER TOYOTA TEACHER FUND-A-PROJECT, AND FLAGSHIP SCHOOL IMPROVEMENT PROJECTS.

    Expenses $416,333 · Grants $312,092

  • TO PROVIDE NECESSARY FUNDING OF VARIOUS STUDENT SCHOLARSHIPS FOR THOSE INDIVIDUAL STUDENTS WHO ARE QUALIFIED AND SELECTED TO RECEIVE CASH AWARDS, FOR THE ACQUISITION OF GROUP STUDENT PREPAID TUITION SCHOLARSHIPS THROUGH THE UTILIZATION OF THE FLORIDA PREPAID COLLEGE FOUNDATION, AND FOR THE DEVELOPMENT AND ADMINSTRATION OF THE TAKE STOCK IN CHILDREN SCHOLARSHIP PROGRAM.

    Expenses $192,254 · Grants $192,254

  • TO PROVIDE ESSENTIAL FINANCIAL SUPPORT TO STUDENT SERVICES PROGRAMS THROUGH FINANCING LIMITED EXPENSE SUBSIDIES TO NEEDY FAMILIES AND STUDENTS, AND TO SUPPORT A HOST OF VARIOUS STUDENT SERVICES PROGRAMS BENEFITTING THE DISTRICT'S STUDENTS, STEM LEARNING PROGRAM, STUFF BUS PROGRAM, EMPLOYEE RECOGNITION PROGRAM AND OTHER RELATED PROGRAMS.

    Expenses $190,545

  • RESILENCY AND NEW WORLD READING PROGRAMS - ONE TIME GRANT FUNDING RECEIVED TO ADDRESS REILIENCY IN FLORIDA SCHOOLS AS WELL AS ADDRESS EARLY LEARNING LITERACY IN STUDENTS THROUGH THE LASTINGER CENTER.

    Revenue $181,047

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

Listed in Part VII

  • Joseph Wright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Maria Lavin-Sanhudo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jen Thornton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Khanh-Lien Banko

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Ronald Tortelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Marie Zweifel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rashawnda Lloyd-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Barney Herbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah McPherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vallery Skoglund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Trevor Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Rizzo

    EXECUTIVE DIRECTOR

    Total calculated
    $97,033
    From this org
    $97,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Victoria Tiehen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541299349300404

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