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Nonprofiteer
← THE MUSTARD SEED OF CENTRAL FLORIDA INC

Form 990 for tax year 2022

Filed by THE MUSTARD SEED OF CENTRAL FLORIDA INC.

Totals

Total revenue
$1,762,946
Total expenses
$1,648,442
Contributions and grants received
$1,257,043
Grants paid
$584,479
Program service revenue
$340,930
Investment income
$755
Other revenue
$164,218
Total assets, end of year
$1,176,341
Total liabilities, end of year
$33,067
Net assets or fund balances, end of year
$1,143,274
Program services expenses (Part IX)
$1,421,082
Management and general expenses
$140,898
Fundraising expenses
$86,462
Program service expenses (Part III)
$1,421,082

Program services were 86.2% 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

    $1,257,043

  • 1g · Noncash contributions included above

    $562,900

  • 2a · Program service revenue: APPLICATION FEES

    total $198,790 · related or exempt $198,790

  • 2b · Program service revenue: RECYCLING

    total $87,109 · related or exempt $87,109

  • 2c · Program service revenue: PICK UP/DELIVERY FEES

    total $55,031 · related or exempt $55,031

  • 3 · Investment income

    total $755 · excluded $755

  • 8a · Fundraising events: gross income

    $111,041

  • 8b · Fundraising events: direct expenses

    $24,585

  • 8c · Net income from fundraising events

    total $86,456 · excluded $41,624

  • 10a · Gross sales of inventory

    $75,277

  • 10c · Net income from sales of inventory

    total $75,277 · related or exempt $75,277

  • 11a · Other revenue: OTHER MISCELLANEOUS

    total $2,485 · related or exempt $2,485

  • 11e · Other revenue, total

    $2,485

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $584,479 · program services $584,479

  • 5 · Compensation of officers, directors and key employees

    total $92,000 · program services $74,520 · management and general $11,960 · fundraising $5,520

  • 7 · Other salaries and wages

    total $468,688 · program services $379,638 · management and general $60,929 · fundraising $28,121

  • 8 · Pension plan contributions

    total $8,908 · program services $7,216 · management and general $1,158 · fundraising $534

  • 10 · Payroll taxes

    total $49,916 · program services $40,432 · management and general $6,489 · fundraising $2,995

  • 11c · Fees: accounting

    total $13,125 · program services $6,563 · management and general $6,562

  • 12 · Advertising and promotion

    total $35,298 · fundraising $35,298

  • 13 · Office expenses

    total $31,397 · program services $21,978 · management and general $7,535 · fundraising $1,884

  • 16 · Occupancy

    total $88,259 · program services $75,668 · management and general $9,709 · fundraising $2,882

  • 17 · Travel

    total $2,434 · program services $1,704 · management and general $584 · fundraising $146

  • 22 · Depreciation, depletion and amortization

    total $57,697 · program services $50,196 · management and general $7,501

  • 23 · Insurance

    total $100,114 · program services $80,091 · management and general $14,016 · fundraising $6,007

  • 24a · Other expenses: VEHICLE EXPENSE

    total $43,898 · program services $43,898

  • 24b · Other expenses: PAYROLL PROCESSING

    total $17,621 · program services $14,273 · management and general $2,291 · fundraising $1,057

  • 24c · Other expenses: WORKERS COMPENSATION

    total $15,856 · program services $12,844 · management and general $2,061 · fundraising $951

  • 24d · Other expenses: BANK CHARGES

    total $12,775 · program services $6,388 · management and general $6,387

  • 24e · All other expenses

    total $25,977 · program services $21,194 · management and general $3,716 · fundraising $1,067

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,563 · end of year $156,948

  • 2 · Savings and temporary cash investments

    beginning of year $76,983 · end of year $223,372

  • 3 · Pledges and grants receivable

    beginning of year $20,548 · end of year $19,473

  • 8 · Inventories for sale or use

    beginning of year $93,251 · end of year $71,672

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

    $1,617,226

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

    $912,350

  • 10c · Land, buildings and equipment, net

    beginning of year $762,573 · end of year $704,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,427 · end of year $25,089

  • 24 · Unsecured notes and loans payable

    beginning of year $42,721 · end of year $7,978

  • 27 · Net assets without donor restrictions

    end of year $1,143,274

  • 28 · Net assets with donor restrictions

    beginning of year $1,028,770

Mission and programs · 2022

Mission

THE MISSION OF THE MUSTARD SEED OF CENTRAL FLORIDA, INC. IS TO HELP REBUILD THE LIVES OF FAMILIES AND INDIVIDUALS WHO HAVE SUFFERED DISASTER OR PERSONAL TRAGEDY BY PROVIDING HOUSEHOLD FURNISHINGS AND CLOTHING WHILE BEING ENVIROMENTALLY RESPONSIBLE TO OUR COMMUNITY.

Activities or mission (Part I)

TO PROVIDE SUPPORT TO PERSONS AS THEY RE-ESTABLISH A HOME AFTER PERSONAL TRAGEDY OR NATURAL DISASTER.

  • FURNITURE AND CLOTHING BANK - THE MUSTARD SEED IS A FURNITURE BANK IN CENTRAL FLORIDA, PROVIDING BASIC HOUSEHOLD ITEMS, CLOTHING, AND RELATED FUNDAMENTALS TO GIVE INDIVIDUALS AND DISASTER VICTIMS THE BASICS TO CREATE MEANINGFUL FUTURES FOR THEMSELVES AND THEIR FAMILIES. DURING FISCAL YEAR 2022-2023, 1,134 CENTRAL FLORIDA FAMILIES, INCLUDING 2,938 PEOPLE RECEIVED HELP FROM THE MUSTARD SEED. 100% OF THOSE SERVED ARE ECONOMICALLY DISAVANTAGED, PER THE FEDERAL POVERTY INDEX. OTHERS SERVED ARE DISASTER VICTIMS WHOSE CIRCUMSTANCES LEFT THEM WITHOUT FINANCIAL RESOURCES TO CREATE NEW FUTURES FOR LOW-INCOME CHILDREN, THE HOUSEHOLD BASICS CAN HELP CREATE A HOME ENVIRONMENT THAT LENDS NORMALCY TO THEIR CIRCUMSTANCES. THE ORGANZIATION GIVES THESE INDIVIDUALS THE BASICS THAT ARE SO IMPORTANT TO DAILY FUNCTIONING: BEDS, BLANKETS, LINENS, A SOFA, CHAIR, LAMPS, TABLES, POTS, PANS, DISHES, UTENSILS, CLEANING SUPPLIES, DIAPERS, CLOTHING, AND RELATED AMENITIES. THE MUSTARD SEED'S PROGRAM OBJECTIVE IS TO HELP INDIVIDUALS AND FAMILIES IN CRISIS TO ACHIEVE SELF- SUFFICIENCY AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.

    Expenses $1,417,578 · Grants $562,900 · Revenue $253,821

  • RECYCLING PROGRAM: TO HELP SUSTAIN PROGRAMS, REDUCE DUMP EXPENSES AND PROTECT OUR ENVIRONMENT IN THE PROCESS. SINCE THE INCEPTION OF OUR MATTRESS RECYCLING PROGRAM, WE HAVE SUCCESSFULLY RECYCLED OVER 7,126 MATTRESSES, SAVING LANDFILL SPACE AND PROTECTING THE ENVIRONMENT. THE ORGANIZATION ALSO RECYCLES COMPUTER EQUIPMENT, APPLIANCES AND CELL PHONES. ALL INCOME FROM RECYCLEING GOES BACK INTO FUNDING OUR FURNITURE AND CLOTHING PROGRAMS.

    Expenses $3,504 · Revenue $47,796

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Baldwin

    EXECUTIVE DI

    Total calculated
    $92,000
    From this org
    $92,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Alphonso

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tricia Breedlove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Goldberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ramces Rouzard Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Orndoroff

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kenneth Ruth

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jim Schreiber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Stone

    CHAIR OF THE

    Total calculated
    $0
    Hours/week
    5

  • Andrea Tresser

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 January 2024
IRS schema version
2022v5.0
Source object
202440169349303409

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