Totals
- Total revenue
- $4,630,387
- Total expenses
- $5,124,639
- Contributions and grants received
- $233,974
- Grants paid
- $0
- Program service revenue
- $4,356,618
- Investment income
- $6,874
- Other revenue
- $32,921
- Total assets, end of year
- $2,865,808
- Total liabilities, end of year
- $1,037,698
- Net assets or fund balances, end of year
- $1,828,110
- Program services expenses (Part IX)
- $4,513,196
- Management and general expenses
- $344,561
- Fundraising expenses
- $266,882
- Program service expenses (Part III)
- $4,513,196
Program services were 88.1% 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)
$31,395
-
1f · All other contributions, gifts and grants
$202,579
-
2a · Program service revenue: FITNESS AND NUTRITION
total $4,356,618 · related or exempt $4,356,618
-
3 · Investment income
total $6,874 · excluded $6,874
-
8a · Fundraising events: gross income
$171,929
-
8b · Fundraising events: direct expenses
$139,008
-
8c · Net income from fundraising events
total $32,921 · excluded $32,921
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,163 · program services $99,581 · management and general $49,791 · fundraising $49,791
-
7 · Other salaries and wages
total $1,213,778 · program services $931,866 · management and general $148,021 · fundraising $133,891
-
8 · Pension plan contributions
total $25,266 · program services $18,565 · management and general $3,780 · fundraising $2,921
-
9 · Other employee benefits
total $119,461 · program services $87,780 · management and general $17,871 · fundraising $13,810
-
10 · Payroll taxes
total $105,544 · program services $77,554 · management and general $15,789 · fundraising $12,201
-
11c · Fees: accounting
total $34,496 · management and general $34,496
-
11g · Fees: other
total $336,485 · program services $322,103 · fundraising $14,382
-
12 · Advertising and promotion
total $12,815 · fundraising $12,815
-
13 · Office expenses
total $72,458 · program services $46,979 · management and general $14,258 · fundraising $11,221
-
14 · Information technology
total $91,468 · program services $70,206 · management and general $12,757 · fundraising $8,505
-
16 · Occupancy
total $67,471 · program services $32,301 · management and general $31,132 · fundraising $4,038
-
17 · Travel
total $50,646 · program services $45,664 · management and general $2,491 · fundraising $2,491
-
22 · Depreciation, depletion and amortization
total $63,871 · program services $63,871
-
23 · Insurance
total $32,080 · program services $27,016 · management and general $4,248 · fundraising $816
-
24a · Other expenses: FOOD
total $2,582,179 · program services $2,582,179
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $58,880 · program services $48,953 · management and general $9,927
-
24c · Other expenses: PROGRAM SUPPLIES
total $58,578 · program services $58,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,327,856 · end of year $483,299
-
2 · Savings and temporary cash investments
beginning of year $600,040 · end of year $606,168
-
3 · Pledges and grants receivable
beginning of year $491,334 · end of year $521,201
-
9 · Prepaid expenses and deferred charges
beginning of year $19,453 · end of year $23,761
-
10a · Land, buildings and equipment: cost or other basis
$1,224,545
-
10b · Land, buildings and equipment: accumulated depreciation
$137,587
-
10c · Land, buildings and equipment, net
beginning of year $1,092,438 · end of year $1,086,958
-
15 · Other assets
beginning of year $115,247 · end of year $144,421
-
17 · Accounts payable and accrued expenses
beginning of year $239,400 · end of year $335,671
-
19 · Deferred revenue
beginning of year $187,000 · end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $784,355 · end of year $459,602
-
25 · Other liabilities
beginning of year $113,251 · end of year $142,425
-
27 · Net assets without donor restrictions
beginning of year $2,322,362 · end of year $1,828,110
Mission and programs · 2022
Mission
FLIPANY'S MISSION IS TO EMPOWER YOUTH AND ADULTS THROUGH NUTRITION AND PHYSICAL ACTIVITY PROGRAMS WHILE RAISING AWARENESS AND CREATING POLICIES FOR A HEALTHIER COMMUNITY.
Activities or mission (Part I)
TO FOSTER HEALTHY LIVES THROUGH NUTRITION EDUCATION, PHYSICAL ACTIVITIES, AND WELLNESS INITIATIVES.
-
ACCESS TO HEALTHY MEALS: IN 2022, FLIPANY PROVIDED OVER TWO MILLION HEALTHY MEALS TO KIDS IN NEED, ENSURING THAT OVER 6,200 YOUTH HAD A NUTRITIOUS MEAL EVERY DAY. USING BENTO BOX PACKAGING AND MULTI-CULTURAL FOOD EXPERIENCES, FLIPANY'S AFTERSCHOOL AND SUMMER MEAL PROGRAM HAS BEEN RECOGNIZED AS A GAME-CHANGER FOR AT-RISK YOUTH. ADDITIONALLY, DURING THE COVID-19 PANDEMIC FLIPANY ENSURED SOUTH FLORIDA RESIDENTS GAINED ACCESS TO FREE MEALS AVAILABLE THROUGH COMMUNITY PARTNERS AND GOVERNMENT PROGRAMS. LEVERAGING PARTNERSHIPS AND STATE-APPROVED CATERERS, FLIPANY PREPARED GRAB-N-GO MEALS AND DELIVERED THEM TO ACCESS SITES IN URBANIZED AREAS CLOSE TO CHILDREN'S HOMES AND ACCESSIBLE BY FAMILIES. OUR PARTNERS AND CHEFS USE FUNDS TO CREATE FRESH, NUTRIENT DENSE MEALS DISTRIBUTED AT EXISTING SITES.
Expenses $3,549,199 · Revenue $3,347,400
-
NUTRITION EDUCATION: FLIPANY'S TEAM OF HEALTH AND WELLNESS PROFESSIONALS DELIVERED LIFE-CHANGING EVIDENCE BASED NUTRITION EDUCATION TO OVER 40,000 LOW-INCOME FLORIDA RESIDENTS AT OVER 600 LOCATIONS. FLIPANY'S TEAMS OF CHEF INSTRUCTORS AND NUTRITION EDUCATORS DELIVER HIGHLY INTERACTIVE, HANDS-ON HEALTHY FOOD EXPERIENCES TO LOW-INCOME SENIORS, PRE-SCHOOL TEACHERS, PARENTS, AND KIDS OF ALL AGES. THE LINK BETWEEN A HIGH QUALITY OF LIFE AND A HIGH QUALITY DIET IS INDISPUTABLE, AND LOW-INCOME NEIGHBORHOODS HAVE THE LEAST ACCESS TO FRESH PRODUCE AND OTHER WHOLE FOODS. FLIPANY'S NUTRITION EDUCATION PROGRAMS ARE IMPORTANT TOOLS IN THE EFFORT TO GIVE EVERYONE A CHANCE TO LIVE A HEALTHY LIFE.
Expenses $517,815 · Revenue $550,826
-
PHYSICAL ACTIVITY: IN 2022 FLIPANY DELIVERED EVIDENCE BASED PHYSICAL ACTIVITY PROGRAMS TO OVER 130 SITES IN BROWARD, PALM BEACH, AND MIAMI-DADE COUNTIES. THROUGH INNOVATIVE PARTNERSHIPS WITH LOCAL AGENCIES AND NATIONAL PROGRAMS, FLIPANY BRINGS HIGH QUALITY FITNESS ACTIVITIES TO LOW-INCOME COMMUNITIES AT NO COST TO PARTICIPANTS. FLIPANY'S YOUTH SOCCER PROGRAMS ARE SUPPORTED IN PART BY THE U.S. SOCCER FOUNDATION. YOUTH CAN EARN-A-BIKE THORUGH A HANDS-ON COURSE OF BIKE MECHANICS AND CAN LEARN TO RIDE SOUTH FLORIDA'S BIKING TRAILS AT FLIPANY'S MOUNTAIN BIKE CAMP.
Expenses $446,182 · Revenue $458,392
As filed on the 2022 return.
Listed in Part VII
-
Lynne KuninsLYNNE KUNINS
PRESIDENT AND CEO
- Total calculated
- $199,162
- From this org
- $155,330
- From related orgs
- $0
- Other
- $43,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,781
- Bonus
- $12,549
- Other
- $0
- Deferred
- $37,500
- Nontaxable benefits
- $6,332
- Filer's total
- $199,162
-
Dr Kathy LudwigDR KATHY LUDWIG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan MillovanMORGAN MILLOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MullinJOHN MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PetersJEFF PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt StrohmeyerKURT STROHMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321799349300402
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