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Nonprofiteer
← VOLUNTEER FLORIDA FOUNDATION INC

Form 990 for tax year 2023

Filed by VOLUNTEER FLORIDA FOUNDATION INC.

Totals

Total revenue
$5,609,830
Total expenses
$39,732,650
Contributions and grants received
$4,827,332
Grants paid
$39,119,900
Program service revenue
$0
Investment income
$782,498
Other revenue
$0
Total assets, end of year
$1,651,482
Total liabilities, end of year
$239,126
Net assets or fund balances, end of year
$1,412,356
Program services expenses (Part IX)
$39,505,932
Management and general expenses
$226,718
Fundraising expenses
$0
Program service expenses (Part III)
$39,505,932

Program services were 99.4% 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

    $4,827,332

  • 3 · Investment income

    total $782,498 · excluded $782,498

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,119,900 · program services $39,119,900

  • 7 · Other salaries and wages

    total $241,496 · program services $152,142 · management and general $89,354

  • 8 · Pension plan contributions

    total $41,170 · program services $25,937 · management and general $15,233

  • 9 · Other employee benefits

    total $39,603 · program services $24,950 · management and general $14,653

  • 10 · Payroll taxes

    total $18,121 · program services $11,416 · management and general $6,705

  • 11c · Fees: accounting

    total $26,699 · program services $16,820 · management and general $9,879

  • 11g · Fees: other

    total $45,861 · program services $28,892 · management and general $16,969

  • 12 · Advertising and promotion

    total $4,237 · program services $2,669 · management and general $1,568

  • 13 · Office expenses

    total $67,747 · program services $42,681 · management and general $25,066

  • 16 · Occupancy

    total $22,920 · program services $14,440 · management and general $8,480

  • 17 · Travel

    total $46,577 · program services $29,344 · management and general $17,233

  • 23 · Insurance

    total $2,191 · program services $1,380 · management and general $811

  • 24a · Other expenses: DUES AND FEES

    total $42,692 · program services $26,896 · management and general $15,796

  • 24b · Other expenses: MISC EXPENSES

    total $13,436 · program services $8,465 · management and general $4,971

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $35,729,540 · end of year $1,645,336

  • 4 · Accounts receivable

    beginning of year $39,219 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $12,005 · end of year $6,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,454 · end of year $28,636

  • 19 · Deferred revenue

    beginning of year $75,000 · end of year $100,000

  • 21 · Escrow or custodial account liability

    beginning of year $85,134 · end of year $110,490

  • 27 · Net assets without donor restrictions

    beginning of year $791,258 · end of year $878,786

  • 28 · Net assets with donor restrictions

    beginning of year $34,743,918 · end of year $533,570

Mission and programs · 2023

Mission

DIRECT SUPPORT ORGANIZATION OF THE FLORIDA COMMISSION ON COMMUNITY SERVICE.

  • THE VOLUNTEER FLORIDA FOUNDATION RAISES FUNDS TO SUPPORT VOLUNTEER FLORIDA, HELPING ADMINISTER HIGH-IMPACT NATIONAL SERVICE PROGRAMS AND PROMOTE VOLUNTEERISM THROUGHOUT THE STATE. THE FOUNDATION IS ALSO RESPONSIBLE FOR THE GOVERNOR'S SPECIAL INITIATIVES, INCLUDING THE BLACK HISTORY MONTH, NATIVE AMERICAN HERITAGE MONTH, AND HISPANIC HERITAGE MONTH CELEBRATIONS, AS WELL AS AWARDS THAT HONOR FLORIDA'S OUTSTANDING VOLUNTEERS, EDUCATORS, HEALTH CARE PROFESSIONALS AND VETERANS.

    Expenses $386,032

  • THE FLORIDA DISASTER FUND IS THE STATE OF FLORIDA'S OFFICIAL PRIVATE FUND ESTABLISHED TO ASSIST FLORIDA'S COMMUNITIES AS THEY RESPOND TO AND RECOVER DURING TIMES OF EMERGENCY OR DISASTER. IN PARTNERSHIP WITH THE PUBLIC SECTOR, PRIVATE SECTOR AND OTHER NON-GOVERNMENTAL ORGANIZATIONS, THE FLORIDA DISASTER FUND SUPPORTS RESPONSE AND RECOVERY ACTIVITIES.

    Expenses $39,119,900 · Grants $39,119,900

As filed on the 2023 return.

Listed in Part VII

  • Tamela Perdue

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Cynthia O'Connell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Catherine Aguirre

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Steve Artusi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monesia Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cameron Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Derek Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dwaine Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brittney Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Zander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kerry Anne Schultz-Battle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Norris

    CFO

    Total calculated
    $200,611
    From this org
    $0
    From related orgs
    $135,265
    Other
    $65,346
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,200 related
    Bonus
    $0 + $3,900 related
    Other
    $0 + $165 related
    Deferred
    $0 + $43,373 related
    Nontaxable benefits
    $0 + $21,973 related
    Filer's total
    $0 + $200,611 related

  • Josefina Tamayo

    CEO

    Total calculated
    $222,110
    From this org
    $0
    From related orgs
    $161,241
    Other
    $60,869
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,431 related
    Bonus
    $0 + $4,650 related
    Other
    $0 + $160 related
    Deferred
    $0 + $38,896 related
    Nontaxable benefits
    $0 + $21,973 related
    Filer's total
    $0 + $222,110 related

  • Erin Sjostrom

    COO

    Total calculated
    $173,544
    From this org
    $0
    From related orgs
    $117,206
    Other
    $56,338
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,951 related
    Bonus
    $0 + $13,090 related
    Other
    $0 + $165 related
    Deferred
    $0 + $34,365 related
    Nontaxable benefits
    $0 + $21,973 related
    Filer's total
    $0 + $173,544 related

  • Catherine Keen

    NATIONAL SERVICE DIRECTOR

    Total calculated
    $130,219
    From this org
    $0
    From related orgs
    $107,206
    Other
    $23,013
    Hours/week
    0 + 40 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

None.

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:
COMPENSATION PACKAGES FOR CEO, CFO, AND COO ARE BASED ON POLICIES AND PROCEDURES ESTABLISHED BY FL COMMISSION ON COMMUNITY SERVICE, A RELATED ORGANIZATION.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • FL COMMISSION ON COMMUNITY SERVICE

    501(C)(1) · COMMISSION · FL

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202520299349301132

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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