Form 990 for tax year 2023

Totals

Total revenue

$460,955

Total expenses

$545,110

Contributions and grants received

$439,415

Grants paid

$240,289

Program service revenue

$0

Investment income

$16,400

Other revenue

$5,140

Total assets, end of year

$492,732

Total liabilities, end of year

$66,918

Net assets or fund balances, end of year

$425,814

Program services expenses (Part IX)

$240,289

Management and general expenses

$48,751

Fundraising expenses

$256,070

Program service expenses (Part III)

$240,289

Program services were 44.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• GREG LINEHAN

  PRESIDENT & TREASURER

  Total calculated

  $0

  Hours/week

  1.5

• SAM CHAVERS JR

  VICE PRESIDENT & SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JULIE BROWN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LUCY NICANDRI

  EXECUTIVE DIRECTOR

  Total calculated

  $128,480

  From this org

  $108,457

  From related orgs

  $0

  Other

  $20,023

  Hours/week

  40

• GENEVIEVE JUDGE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAUL KOTLARCZYK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MAUREEN MCAULEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BOB MORRISON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID ORIENTE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SIMON WILLIAMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMIE WOOD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN DESROSIERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LISA BAER

  DIRECTOR OF SPECIAL EVENTS

  Total calculated

  $64,083

  From this org

  $57,379

  From related orgs

  $0

  Other

  $6,704

  Hours/week

  40

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

• SUNCOAST FOUNDATION FOR HANDICAPPED CHILDREN INC

  $100,000

  TO PROVIDE AND MAINTAIN FACILITIES FOR SPECIAL NEEDS CHILDREN, TEENS AND ADULTS.

• CHILDREN FIRST

  $48,000

  TO STRENGTHEN CHILDREN AND FAMILIES BY IMPROVING THE QUALITY OF THEIR LIVES THROUGH A COMPREHENSIVE APPROACH TO DEVELOPMENT, EDUCATION, HEALTH, AND WELL-BEING.

• THE FLORIDA CENTER FOR EARLY CHILDHOOD INC

  $30,770

  TO HELP BUILD AND FOSTER STRONG FAMILIES AND EXPAND THE POTENTIAL OF YOUNG CHILDREN

• COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC

  $26,000

  FOR THE GROWING HEALTHY KIDS PROGRAM AND OTHER OPERATIONAL EXPENSES.

• LOVELAND CENTER INC

  $15,000

  TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST.

• SPECIAL OLYMPICS FLORIDA INC

  $11,800

  TO PROVIDE YEAR ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.

• SOUTHERN SUPPORTIVE SERVICES LLC

  $5,859

  TO PROVIDE SHELTER AND FOOD TO THE HOMELESS. RECOVERING ONE LIFE AT A TIME, ONE DAY AT A TIME.

Provenance

Return type

form_990

Tax year

2023

Filed

19 January 2025

IRS schema version

2023v6.0

Source object

202540249349300304

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