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← NORTH FLORIDA EDUCATIONAL DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by NORTH FLORIDA EDUCATIONAL DEVELOPMENT CORPORATION.

Totals

Total revenue
$385,000
Total expenses
$415,788
Contributions and grants received
$285,000
Grants paid
$0
Program service revenue
$100,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,120,000
Total liabilities, end of year
$1,289,756
Net assets or fund balances, end of year
-$169,756
Program services expenses (Part IX)
$397,928
Management and general expenses
$17,860
Fundraising expenses
$0
Program service expenses (Part III)
$397,928

Program services were 95.7% 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.

  • 1e · Government grants (contributions)

    $190,000

  • 1f · All other contributions, gifts and grants

    $95,000

  • 2a · Program service revenue: PROGRAM SERVICE RENT

    total $100,000 · related or exempt $100,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,000 · program services $20,000 · management and general $8,000

  • 11b · Fees: legal

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $13,000 · program services $8,140 · management and general $4,860

  • 16 · Occupancy

    total $10,500 · program services $10,500

  • 17 · Travel

    total $10,000 · program services $10,000

  • 19 · Conferences, conventions and meetings

    total $2,500 · program services $2,500

  • 23 · Insurance

    total $27,400 · program services $27,400

  • 24a · Other expenses: COMMUNICATIONS

    total $13,028 · program services $8,028 · management and general $5,000

  • 24b · Other expenses: STIPENDS

    total $10,000 · program services $10,000

  • 24c · Other expenses: IN KIND

    total $1,000 · program services $1,000

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $35,000 · program services $35,000

  • 24e · All other expenses

    total $264,360 · program services $264,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,195

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

    $1,120,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,120,000 · end of year $1,120,000

  • 25 · Other liabilities

    beginning of year $1,289,756 · end of year $1,289,756

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,126,195 · end of year $1,276,252

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,289,756 · end of year -$1,446,008

Mission and programs · 2023

Mission

The mission is to empower individuals and families in Gadsden County to become more self-determined,self-sufficient and self-sustaining;to develop mechanisms for direct involvement with citizens and create a climate in which the community is able to develop cooperative solutions.

  • The purpose of the Summer Nutrition Program is to educate a targeted population on the benefits of a nutritional diet with special emphasis on chronic disease and provide opportunities for meals that are healthy and enjoyable. In addition, this program helps to combat hunger in school aged children during summer break.

    Expenses $397,928 · Revenue $385,000

  • CRIME SURVIVORS FOR SAFETY AND JUSTICE ALSO KNOWN AS CSSJ IS A NATIONAL NETWORK OF OVER 100,000 CRIME SURVIVORS. IT GIVES SURVIVORS OF CRIME A VOICE IN PUBLIC POLICY AND BRINGS SURVIVORS TO THE CENTER OF THE CONVERSATION AROUND CRIMINAL JUSTICE REFORM AND PUBLIC SAFETY POLICY.

  • The Freedom School Program incoporates an intense program during summer to engage youth in reading and encourage them to read more as well as discussing the benefits of skilled readers. The targeted population are youth from low income families that may not have access to books, libraries, and schools or summer camps. Also, this program provides mentoring to help kids build their self-esteem and teaches strategies on leadership and character.

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Ford

    EXECUTIVE DIRECTOR

    Total calculated
    $28,000
    From this org
    $28,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ora Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Pauline Powell

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    0.25

  • Arriane Graham

    PROGRAM MANAGER

    Total calculated
    $0
    Hours/week
    0.25

  • Kerwyn Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sylia Figgers

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Tonji Wiggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lizzie Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
2023
Filed
15 March 2024
IRS schema version
2023v5.1
Source object
202422899349303122

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