Form 990 for tax year 2022
Filed by THE ALLIANCE FOR FLORIDAS NATIONAL PARKS TRUST INC.
Totals
- Total revenue
- $999,266
- Total expenses
- $1,053,616
- Contributions and grants received
- $871,342
- Grants paid
- $496,305
- Program service revenue
- $0
- Investment income
- $3,021
- Other revenue
- $124,903
- Total assets, end of year
- $2,247,683
- Total liabilities, end of year
- $1,888,649
- Net assets or fund balances, end of year
- $359,034
- Program services expenses (Part IX)
- $649,072
- Management and general expenses
- $225,731
- Fundraising expenses
- $178,813
- Program service expenses (Part III)
- $649,072
Program services were 61.6% 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
$871,342
-
3 · Investment income
total $3,021 · related or exempt $3,021
-
8a · Fundraising events: gross income
$192,606
-
8b · Fundraising events: direct expenses
$67,703
-
8c · Net income from fundraising events
total $124,903 · excluded $124,903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $496,305 · program services $496,305
-
5 · Compensation of officers, directors and key employees
total $161,706 · program services $64,682 · management and general $48,512 · fundraising $48,512
-
7 · Other salaries and wages
total $195,183 · program services $78,073 · management and general $58,555 · fundraising $58,555
-
10 · Payroll taxes
total $25,030 · program services $10,012 · management and general $7,509 · fundraising $7,509
-
11c · Fees: accounting
total $34,286 · management and general $34,286
-
13 · Office expenses
total $12,004 · management and general $8,730 · fundraising $3,274
-
14 · Information technology
total $10,060 · management and general $4,018 · fundraising $6,042
-
16 · Occupancy
total $18,101 · management and general $18,101
-
17 · Travel
total $14,655 · management and general $14,655
-
19 · Conferences, conventions and meetings
total $48,746 · management and general $2,973 · fundraising $45,773
-
23 · Insurance
total $18,535 · management and general $18,535
-
24a · Other expenses: Printing and Reproducti
total $7,925 · fundraising $7,925
-
24b · Other expenses: Bank Fees
total $5,138 · management and general $5,138
-
24c · Other expenses: Other Expenses
total $2,908 · management and general $2,908
-
24d · Other expenses: Telephone Expenses
total $1,811 · management and general $1,811
-
24e · All other expenses
total $1,223 · fundraising $1,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,693 · end of year $411,247
-
2 · Savings and temporary cash investments
beginning of year $1,439,372 · end of year $1,682,646
-
3 · Pledges and grants receivable
beginning of year $855,278 · end of year $28,790
-
10a · Land, buildings and equipment: cost or other basis
$810
-
10b · Land, buildings and equipment: accumulated depreciation
$810
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $125,000 · end of year $125,000
-
18 · Grants payable
beginning of year $2,303,961 · end of year $1,888,649
-
27 · Net assets without donor restrictions
beginning of year $374,745 · end of year $359,034
-
28 · Net assets with donor restrictions
beginning of year $38,637 · end of year $0
Mission and programs · 2022
Mission
The Alliance for Florida's National Parks Trust is a partnership organization that supports South Florida's four national parks - Everglades National Park, Biscayne National Park, Dry Tortugas National Park and Big Cypress National Preserve through fund-raising and community outreach.
Activities or mission (Part I)
The Alliance for Florida's National Parks Trust is a partnership organization that supports South Florida's four national parks -- Everglades National Park, Biscayne National Park, Dry Tortugas National Park and Big Cypress National Preserve -- through fundraising and community outreach.
-
The Alliance for Florida's National Parks Trust has funded more than $6 million in projects in South Florida's national parks in the critical areas of environmental education, resource protection, visitor services, volunteer activities and community outreach.
Expenses $649,072 · Grants $496,305
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corinne Guerra
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Howard Isaacson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Colton Chase
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gavin McKenzie
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rainer W Schael
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patrick G White
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Fran Mainella
Chair of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Charles L Mlakar Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Juan Cueto
Former Executive Director
- Total calculated
- $132,825
- From this org
- $132,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Van Loon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marcos Javier Garcia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill Kearney
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ian Wogan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Olin McKenzie
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter E Wasmer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Harris-Schutz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Arazoza
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brittnie Bassant
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Omar Barrera
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Vazquez-Cladas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Jimenez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan Jones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William J Krauss
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Meyer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Diptee-Bay
Former Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 40
-
Lulu Vilas
Chief Executive Officer
- Total calculated
- $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
-
Biscayne National Park
$365,751
To advance the organization's charitable purpose.
-
Everglades and Dry Tortugas National Parks
$70,087
To advance the organization's charitable purpose.
-
Big Cypress National Preserve
$60,467
To advance the organization's charitable purpose.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402199349300615
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