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Nonprofiteer
← FRANKLINS PROMISE COALITION INCORPORATED

Form 990 for tax year 2023

Filed by FRANKLINS PROMISE COALITION INCORPORATED.

Totals

Total revenue
$2,533,791
Total expenses
$2,572,156
Contributions and grants received
$75,573
Grants paid
$0
Program service revenue
$2,365,151
Investment income
$0
Other revenue
$93,067
Total assets, end of year
$1,121,736
Total liabilities, end of year
$627,020
Net assets or fund balances, end of year
$494,716
Program services expenses (Part IX)
$2,358,489
Management and general expenses
$211,955
Fundraising expenses
$1,712
Program service expenses (Part III)
$2,358,489

Program services were 91.7% 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.

  • 1f · All other contributions, gifts and grants

    $75,573

  • 2a · Program service revenue: CONSERVATION CORPS

    total $1,620,631 · related or exempt $1,620,631

  • 2b · Program service revenue: BORICORPS PROJECTS

    total $444,476 · related or exempt $444,476

  • 2c · Program service revenue: CBA-CHOCTAWHATCHEE BAY

    total $131,633 · related or exempt $131,633

  • 2d · Program service revenue: ARTS PROJECTS

    total $88,088 · related or exempt $88,088

  • 2e · Program service revenue: EDUCATION CORPS

    total $80,323 · related or exempt $80,323

  • 11a · Other revenue: ERC CREDIT INCOME

    total $93,067 · related or exempt $93,067

  • 11e · Other revenue, total

    $93,067

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,397,565 · program services $1,319,842 · management and general $77,723

  • 9 · Other employee benefits

    total $45,412 · program services $45,412

  • 10 · Payroll taxes

    total $108,698 · program services $101,458 · management and general $7,240

  • 11b · Fees: legal

    total $25,507 · management and general $25,507

  • 11c · Fees: accounting

    total $16,795 · program services $4,795 · management and general $12,000

  • 11g · Fees: other

    total $96,641 · program services $96,641

  • 12 · Advertising and promotion

    total $1,135 · program services $1,031 · management and general $104

  • 13 · Office expenses

    total $10,991 · program services $6,726 · management and general $4,265

  • 14 · Information technology

    total $5,136 · program services $1,712 · management and general $1,712 · fundraising $1,712

  • 16 · Occupancy

    total $22,128 · program services $21,683 · management and general $445

  • 17 · Travel

    total $210,182 · program services $210,182

  • 19 · Conferences, conventions and meetings

    total $157 · management and general $157

  • 20 · Interest

    total $49,066 · management and general $49,066

  • 22 · Depreciation, depletion and amortization

    total $53,671 · program services $53,671

  • 23 · Insurance

    total $280,454 · program services $247,150 · management and general $33,304

  • 24a · Other expenses: ASSISTANCE - TRAINING

    total $60,469 · program services $60,469

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $47,714 · program services $47,714

  • 24c · Other expenses: FOOD SUPPLIES

    total $25,598 · program services $25,598

  • 24d · Other expenses: SUPPLIES & MATERIALS

    total $24,601 · program services $24,601

  • 24e · All other expenses

    total $90,236 · program services $89,804 · management and general $432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,770 · end of year $4,841

  • 2 · Savings and temporary cash investments

    beginning of year $2,408 · end of year $25,001

  • 4 · Accounts receivable

    beginning of year $227,032

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

    $1,229,449

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

    $150,237

  • 10c · Land, buildings and equipment, net

    beginning of year $889,091 · end of year $1,079,212

  • 15 · Other assets

    beginning of year $11,325 · end of year $12,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,751 · end of year $40,090

  • 25 · Other liabilities

    beginning of year $550,794 · end of year $586,930

  • 27 · Net assets without donor restrictions

    beginning of year $533,081 · end of year $494,716

Mission and programs · 2023

Mission

TO PROVIDE A FORUM THOUGH WHICH VARIOUS GROUPS & AGENCIES DEALING WITH CONCERNS IN THE AREAS OF SOCIAL SERVICES, EDUCATION, VOLUNTEERISM AND ADVOCACY FOR THE CHILDREN & FAMILIES OF FRANKLIN COUNTY FL COULD COME TOGETHER AND STRATEGICALLY PLAN TO ENHANCE THE LIVES OF THE PEOPLE OF THE COUNTY.

  • COORDINATE AND ADMINISTER PROJECTS AND PROGRAMS FOR VARIOUS LOCAL AGENCIES AND PROGRAMS FOR THE BENEFIT AND WELFARE OF LOCAL FAMILIES AND STUDENTS. COORDINATE AND ADMINISTER ASSISTANCE PROGRAMS FOR LOCAL FAMILIES AND STUDENTS.

    Expenses $2,358,489 · Revenue $2,592,183

  • DEPRECIATION ON PROGRAM SERVICE EQUIPMENT

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Taylor

    EXECUTIVE DI

    Total calculated
    $69,750
    From this org
    $69,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Edward Aguilar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.47

  • Tamara Allen

    CHAIR

    Total calculated
    $0
    Hours/week
    0.93

  • Kristy Branch Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.47

  • Beth Brinkley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.93

  • Jennifer Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.47

  • Shannon Hartsfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.93

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
29 June 2026
IRS schema version
2023v6.0
Source object
202631819349300743

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