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← FIFTH CIRCUIT PUBLIC GUARDIAN CORPORATION

Form 990 for tax year 2023

Filed by FIFTH CIRCUIT PUBLIC GUARDIAN CORPORATION.

Totals

Total revenue
$883,978
Total expenses
$818,852
Contributions and grants received
$878,333
Grants paid
$0
Program service revenue
$0
Investment income
$4,468
Other revenue
$1,177
Total assets, end of year
$362,081
Total liabilities, end of year
$87
Net assets or fund balances, end of year
$361,994
Program services expenses (Part IX)
$732,317
Management and general expenses
$84,340
Fundraising expenses
$2,195
Program service expenses (Part III)
$732,317

Program services were 89.4% 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.

  • 1a · Federated campaigns

    $352

  • 1e · Government grants (contributions)

    $788,131

  • 1f · All other contributions, gifts and grants

    $89,850

  • 3 · Investment income

    total $4,468 · excluded $4,468

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $1,177 · excluded $1,177

  • 11e · Other revenue, total

    $1,177

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,902 · program services $37,317 · management and general $4,390 · fundraising $2,195

  • 7 · Other salaries and wages

    total $396,616 · program services $356,954 · management and general $39,662

  • 9 · Other employee benefits

    total $22,473 · program services $20,226 · management and general $2,247

  • 10 · Payroll taxes

    total $108,074 · program services $97,267 · management and general $10,807

  • 11c · Fees: accounting

    total $13,250 · management and general $13,250

  • 11g · Fees: other

    total $57,105 · program services $51,394 · management and general $5,711

  • 13 · Office expenses

    total $26,830 · program services $24,147 · management and general $2,683

  • 16 · Occupancy

    total $82,499 · program services $82,499

  • 17 · Travel

    total $11,847 · program services $11,847

  • 22 · Depreciation, depletion and amortization

    total $12,422 · program services $11,180 · management and general $1,242

  • 23 · Insurance

    total $15,144 · program services $13,630 · management and general $1,514

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $18,964 · program services $17,068 · management and general $1,896

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $9,381 · program services $8,443 · management and general $938

  • 24c · Other expenses: TRAINING

    total $345 · program services $345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,962 · end of year $159,769

  • 2 · Savings and temporary cash investments

    beginning of year $131,739 · end of year $109,629

  • 3 · Pledges and grants receivable

    beginning of year $46,752 · end of year $31,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,352 · end of year $23,460

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

    $115,642

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

    $77,896

  • 10c · Land, buildings and equipment, net

    beginning of year $50,168 · end of year $37,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,830 · end of year $87

  • 27 · Net assets without donor restrictions

    beginning of year $312,143 · end of year $361,994

Mission and programs · 2023

Mission

PROVIDE GUARDIAN AND GUARDIANSHIP SERVICES TO INDIGENT AND DEVELOPMENTALLY DISABLED CITIZENS WITH NO FAMILY OR FRIENDS TO MAKE MEDICAL OR FINANCIAL DECISIONS FOR THEM IN CITRUS, HERNANDO, LAKE, SUMTER AND MARION COUNTIES.

  • FIFTH CIRCUIT PUBLIC GUARDIAN CORPORATION PROVIDES SERVICES THROUGHOUT CENTRAL FLORIDA TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, FRAIL ELDERLY, VETERANS, THOSE WHO SUFFER FROM CHRONIC MENTAL ILLNESS, AND THOSE WHO SUFFER FROM PROGRESSIVE COGNITIVE LOSS DUE TO DEMENTIA OR OTHER NEUROLOGICAL DISORDERS, AND TRAUMATIC BRAIN INJURIES.

    Expenses $732,317

As filed on the 2023 return.

Listed in Part VII

  • Amanda Ritter

    CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Mery Lossada

    VICE-PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Samantha Rauba

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Schulte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sergeant Clinton Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Catherine Ackerman

    EXECUTIVE DIRECTOR

    Total calculated
    $86,130
    From this org
    $86,130
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202413399349300611

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