Form 990 for tax year 2022
Filed by FLORIDA LEADERSHIP VENTURE INC.
Totals
- Total revenue
- $2,307,425
- Total expenses
- $1,907,982
- Contributions and grants received
- $2,277,519
- Grants paid
- $61,361
- Program service revenue
- $11,745
- Investment income
- $39,882
- Other revenue
- -$21,721
- Total assets, end of year
- $2,967,224
- Total liabilities, end of year
- $90,353
- Net assets or fund balances, end of year
- $2,876,871
- Program services expenses (Part IX)
- $1,549,034
- Management and general expenses
- $162,238
- Fundraising expenses
- $196,710
- Program service expenses (Part III)
- $1,549,034
Program services were 81.2% 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.
-
1c · Fundraising events
$125,600
-
1f · All other contributions, gifts and grants
$2,151,919
-
1g · Noncash contributions included above
$7,300
-
2a · Program service revenue: PROGRAM SERVICE
total $11,745
-
3 · Investment income
total $32,512 · excluded $32,512
-
7a · Gross sales of assets other than inventory
other assets $13,000
-
7b · Less cost or other basis and sales expenses
other assets $5,630
-
7c · Gain or loss
other assets $7,370
-
7d · Net gain or loss
total $7,370 · excluded $7,370
-
8a · Fundraising events: contributions included on line 1c
$125,600
-
8b · Fundraising events: direct expenses
$21,721
-
8c · Net income from fundraising events
total -$21,721 · excluded -$21,721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $61,361 · program services $61,361
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,529 · program services $10,353 · management and general $41,412 · fundraising $51,764
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $980,564 · program services $897,870 · management and general $10,367 · fundraising $72,327
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $160,091 · program services $133,065 · management and general $8,875 · fundraising $18,151
-
10 · Payroll taxes
total $81,163 · program services $67,866 · management and general $4,155 · fundraising $9,142
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,810 · management and general $24,810
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,717 · program services $1,497 · management and general $1,158 · fundraising $11,062
-
12 · Advertising and promotion
total $6,473 · program services $4,513 · management and general $389 · fundraising $1,571
-
13 · Office expenses
total $21,617 · program services $5,196 · management and general $10,439 · fundraising $5,982
-
14 · Information technology
total $30,144 · program services $24,338 · management and general $1,709 · fundraising $4,097
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,528 · program services $35,056 · management and general $2,176 · fundraising $5,296
-
17 · Travel
total $124,544 · program services $120,912 · management and general $691 · fundraising $2,941
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,510 · program services $9,990 · fundraising $3,520
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,913 · program services $36,447 · management and general $2,196 · fundraising $5,270
-
23 · Insurance
total $73,196 · program services $65,684 · management and general $4,661 · fundraising $2,851
-
24a · Other expenses: PROGRAM EXPENSES
total $30,768 · program services $30,768
-
24b · Other expenses: TELEPHONE
total $13,822 · program services $13,582 · fundraising $240
-
24c · Other expenses: BAD DEBT
total $48,216 · management and general $48,216
-
24d · Other expenses: TRAINING
total $34,016 · program services $30,536 · management and general $984 · fundraising $2,496
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,882 · end of year $651,815
-
2 · Savings and temporary cash investments
beginning of year $1,395,198 · end of year $1,227,457
-
3 · Pledges and grants receivable
beginning of year $519,680 · end of year $673,822
-
9 · Prepaid expenses and deferred charges
beginning of year $3,515 · end of year $14,343
-
10a · Land, buildings and equipment: cost or other basis
$500,098
-
10b · Land, buildings and equipment: accumulated depreciation
$152,329
-
10c · Land, buildings and equipment, net
beginning of year $284,764 · end of year $347,769
-
15 · Other assets
end of year $52,018
-
17 · Accounts payable and accrued expenses
beginning of year $49,844 · end of year $88,476
-
23 · Secured mortgages and notes payable
beginning of year $4,769 · end of year $1,877
-
27 · Net assets without donor restrictions
beginning of year $1,997,372 · end of year $615,521
-
28 · Net assets with donor restrictions
beginning of year $480,054 · end of year $2,261,350
Mission and programs · 2022
Mission
TO BUILD LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
-
THROUGH PUBLIC SCHOOL INSTRUCTION, MENTORING AND POST-SECONDARY PREPARATION, THE PROGRAM HAS ACCOMPLISHED98 CUMULATIVE GRADUATION OF ELEVATE SENIORS, 96 CUMULATIVE PLACEMENT INTOCOLLEGE, MILITARY OR VOCATIONAL TRAINING, 1,400 STUDENTS INVOLVED ON A WEEKLY BASIS, CLASSES TAUGHT WEEKLY FOCUSING ON CHARACTER EDUCATION/LIFE SKILLS, 17 ORANGE COUNTY PUBLIC SCHOOLS SERVED, 15 TEACHER/MENTORS SERVING IN EVANS,OAK RIDGE AND JONES HIGH SCHOOL, 70 ELEVATE AFTER-SCHOOL/EXTRA-CURRICULAR EVENTS PER YEAR, 6,500 MENTORING HOURS PER YEAR AND 40 COMMUNITY BUSINESS PARTNERSHIPS
Expenses $1,549,034 · Revenue $11,745
As filed on the 2022 return.
Listed in Part VII
-
JONAS CAYO
PRESIDENT
- Total calculated
- $70,464
- From this org
- $70,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LANCE WALKER JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
MELISSA MIKKELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA LOY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JACK MCGILL
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE TOMASZEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY DEERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE NELSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIK NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN COSTA DEVAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SLEAFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN DANNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY PARAMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANN BADGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAT WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHUCKY LICHTY
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401099349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.