Totals
- Total revenue
- $3,200,749
- Total expenses
- $2,826,523
- Contributions and grants received
- $2,826,332
- Grants paid
- $0
- Program service revenue
- $374,417
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,058,911
- Total liabilities, end of year
- $547,756
- Net assets or fund balances, end of year
- $511,155
- Program services expenses (Part IX)
- $2,652,581
- Management and general expenses
- $173,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,652,581
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.
-
1e · Government grants (contributions)
$67,542
-
1f · All other contributions, gifts and grants
$2,758,790
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $185,869 · related or exempt $185,869
-
2b · Program service revenue: MEMBER SUPPORT
total $103,000 · related or exempt $103,000
-
2c · Program service revenue: SUBLEASE INCOME
total $55,930 · related or exempt $55,930
-
2d · Program service revenue: OTHER PROGRAM INCOME
total $29,618 · related or exempt $29,618
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $856,156 · program services $791,944 · management and general $64,212
-
9 · Other employee benefits
total $79,993 · program services $73,994 · management and general $5,999
-
10 · Payroll taxes
total $65,550 · program services $60,634 · management and general $4,916
-
11g · Fees: other
total $33,908 · program services $13,097 · management and general $20,811
-
13 · Office expenses
total $49,424 · program services $44,482 · management and general $4,942
-
14 · Information technology
total $274,720 · program services $247,248 · management and general $27,472
-
16 · Occupancy
total $172,724 · program services $155,452 · management and general $17,272
-
17 · Travel
total $17,062 · program services $11,090 · management and general $5,972
-
22 · Depreciation, depletion and amortization
total $15,038 · program services $13,534 · management and general $1,504
-
23 · Insurance
total $4,126 · program services $3,713 · management and general $413
-
24a · Other expenses: SUBCONTRACT SERVICES
total $1,048,512 · program services $1,048,512
-
24b · Other expenses: CLIENT EXPENSES
total $181,022 · program services $181,022
-
24c · Other expenses: SUPPLIES
total $9,554 · program services $2,675 · management and general $6,879
-
24d · Other expenses: TRAINING
total $7,610 · management and general $7,610
-
24e · All other expenses
total $11,124 · program services $5,184 · management and general $5,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,763 · end of year $483,605
-
3 · Pledges and grants receivable
beginning of year $137,828 · end of year $114,584
-
9 · Prepaid expenses and deferred charges
beginning of year $1,989 · end of year $3,017
-
10a · Land, buildings and equipment: cost or other basis
$107,067
-
10b · Land, buildings and equipment: accumulated depreciation
$28,398
-
10c · Land, buildings and equipment, net
beginning of year $53,440 · end of year $78,669
-
15 · Other assets
beginning of year $14,729 · end of year $379,036
-
17 · Accounts payable and accrued expenses
beginning of year $73,354 · end of year $52,338
-
19 · Deferred revenue
beginning of year $1,675 · end of year $53,915
-
25 · Other liabilities
beginning of year $4,232 · end of year $441,503
-
27 · Net assets without donor restrictions
beginning of year $177,488 · end of year $511,155
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2022
Mission
FLAGLER CARES ASPIRES TO BE A DRIVING FORCE BEHIND BOLD INNOVATIONS AND COMMUNITY IMPROVEMENT CREATING A COORDINATED SAFETY NET OF HEALTH AND SOCIAL CARE SERVICES.
-
TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE OF BRINGING NEW HEALTH, WELLNESS AND SOCIAL WELFARE INFRASTRUCTURE TO FLAGLER COUNTY TO REDUCE DISPARITY AND IMPROVE THE LIVES OF OUR RESIDENTS. INCLUDING PROVIDING SERVICES OF GATHERING AND REPORTING DATA SO THAT THE COMMUNITY WELFARE ORGANIZATIONS CAN PROVIDE BETTER COORDINATED SERVICES TO CERTAIN DEMOGRAPHIC POPULATIONS WITHIN FLAGLER COUNTY.
Expenses $2,652,581 · Revenue $374,417
As filed on the 2022 return.
Listed in Part VII
-
Trish GiacconeTRISH GIACCONE
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jason DelorenzoJASON DELORENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maralee WalshMARALEE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SharbonoNICOLE SHARBONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BickelSTEPHEN BICKEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Courtney EdgcombCOURTNEY EDGCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wally De AquinoWALLY DE AQUINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marquez JacksonMARQUEZ JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HegedusJOSEPH HEGEDUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SnyderBOB SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura SpencerLAURA SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip ReynoldsPHILLIP REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dj LeboDJ LEBO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RevelsBARBARA REVELS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie BairdCARRIE BAIRD
CEO
- Total calculated
- $117,436
- From this org
- $117,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440369349300319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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