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Nonprofiteer
← MULTIPLE SCLEROSIS CENTER OF SOUTHWEST FLORIDA INC

Form 990 for tax year 2024

Filed by MULTIPLE SCLEROSIS CENTER OF SOUTHWEST FLORIDA INC.

Totals

Total revenue
$566,778
Total expenses
$685,943
Contributions and grants received
$577,837
Grants paid
$75,882
Program service revenue
$0
Investment income
$6,320
Other revenue
-$17,379
Total assets, end of year
$1,007,715
Total liabilities, end of year
$337,898
Net assets or fund balances, end of year
$669,817
Program services expenses (Part IX)
$615,250
Management and general expenses
$57,909
Fundraising expenses
$12,784
Program service expenses (Part III)
$615,250

Program services were 89.7% 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

    $15,500

  • 1c · Fundraising events

    $274,275

  • 1e · Government grants (contributions)

    $54,387

  • 1f · All other contributions, gifts and grants

    $233,675

  • 3 · Investment income

    total $6,320 · excluded $6,320

  • 8a · Fundraising events: gross income

    $101,713

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

    $274,275

  • 8b · Fundraising events: direct expenses

    $119,092

  • 8c · Net income from fundraising events

    total -$17,379

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $75,882 · program services $75,882

  • 5 · Compensation of officers, directors and key employees

    total $107,006 · program services $89,804 · management and general $14,489 · fundraising $2,713

  • 7 · Other salaries and wages

    total $189,051 · program services $158,659 · management and general $25,599 · fundraising $4,793

  • 10 · Payroll taxes

    total $22,369 · program services $18,773 · management and general $3,029 · fundraising $567

  • 11g · Fees: other

    total $24,400 · program services $21,716 · management and general $1,708 · fundraising $976

  • 12 · Advertising and promotion

    total $11,787 · program services $10,373 · management and general $589 · fundraising $825

  • 13 · Office expenses

    total $4,988 · program services $4,389 · management and general $250 · fundraising $349

  • 14 · Information technology

    total $5,414 · program services $4,764 · management and general $271 · fundraising $379

  • 16 · Occupancy

    total $105,712 · program services $97,607 · management and general $7,181 · fundraising $924

  • 22 · Depreciation, depletion and amortization

    total $16,730 · program services $15,457 · management and general $1,039 · fundraising $234

  • 23 · Insurance

    total $6,165 · program services $5,795 · management and general $308 · fundraising $62

  • 24a · Other expenses: NEIGHBORHOOD CENTERS

    total $67,612 · program services $67,612

  • 24b · Other expenses: RELOCATION & MOVING

    total $16,260 · program services $15,013 · management and general $1,105 · fundraising $142

  • 24c · Other expenses: UTILITIES

    total $8,925 · program services $8,925

  • 24d · Other expenses: SUPPLIES

    total $7,367 · program services $6,483 · management and general $368 · fundraising $516

  • 24e · All other expenses

    total $16,275 · program services $13,998 · management and general $1,973 · fundraising $304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672,266 · end of year $470,173

  • 2 · Savings and temporary cash investments

    beginning of year $135,115 · end of year $35,125

  • 4 · Accounts receivable

    beginning of year $257

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,181 · end of year $14,219

  • 10a · Land, buildings and equipment: cost or other basis

    $136,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $68,826

  • 10c · Land, buildings and equipment, net

    beginning of year $12,370 · end of year $67,409

  • 11 · Investments: publicly traded securities

    end of year $105,521

  • 15 · Other assets

    beginning of year $374,648 · end of year $315,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,160 · end of year $26,526

  • 19 · Deferred revenue

    beginning of year $20,937 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $368,758 · end of year $306,372

  • 27 · Net assets without donor restrictions

    beginning of year $635,196 · end of year $408,916

  • 28 · Net assets with donor restrictions

    beginning of year $153,786 · end of year $260,901

Mission and programs · 2024

Mission

TO PROVIDE COMPREHENSIVE CARE FOR THE BODY, MIND, AND SPIRIT FOR INDIVIDUALS LIVING WITH MS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $615,250 · Grants $75,882 · Revenue $298,592

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • KAY JASSO

    CEO

    Total calculated
    $107,006
    From this org
    $107,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MARGO CERESNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PETER DEFRESCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GRANT GORSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEANNE LARSON

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL LUNDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR SHANE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLES STANISCE

    BAORD CHAIR/

    Total calculated
    $0
    Hours/week
    1
  • DR MOLLIE VENGLAR

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1
  • ANASTASIA WATTS

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.0
Source object
202513179349308631

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