Form 990 for tax year 2023
Filed by WEST CENTRAL FLORIDA DISASTERSERVICES INCORPORATED.
Totals
- Total revenue
- $1,336,798
- Total expenses
- $1,448,646
- Contributions and grants received
- $1,336,798
- Grants paid
- $760,864
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $592,413
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $592,413
- Program services expenses (Part IX)
- $1,276,810
- Management and general expenses
- $154,370
- Fundraising expenses
- $4,709
- Program service expenses (Part III)
- $1,276,810
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.
-
1f · All other contributions, gifts and grants
$1,336,798
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $280 · program services $280
-
2 · Grants to domestic individuals
total $760,584 · program services $760,584
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,900 · management and general $115,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $152,778 · program services $140,021
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,780 · program services $19,780
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,361 · management and general $18,361
-
11c · Fees: accounting
total $600 · management and general $600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,035 · program services $1,035
-
12 · Advertising and promotion
total $6,396 · management and general $1,687 · fundraising $4,709
-
13 · Office expenses
total $18,392 · program services $18,392
-
14 · Information technology
total $13,761 · program services $8,777 · management and general $4,984
-
15 · Royalties
total $0
-
16 · Occupancy
total $136,794 · program services $130,615 · management and general $6,179
-
17 · Travel
total $41,141 · program services $35,377 · management and general $5,764
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,487 · program services $35,335 · management and general $152
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,869 · program services $11,126 · management and general $743
-
24a · Other expenses: SMRT Deployment Supplies/Training
total $86,279 · program services $86,279
-
24b · Other expenses: Licenses
total $29,129 · program services $29,129
-
24c · Other expenses: Uniforms
total $80 · program services $80
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,175 · end of year $383,430
-
8 · Inventories for sale or use
beginning of year $208,983 · end of year $208,983
-
27 · Net assets without donor restrictions
beginning of year $672,158 · end of year $592,413
Mission and programs · 2023
Mission
Provide necessary supplies and other aid to people in disaster ridden areas.
Activities or mission (Part I)
Organized Corporation exclusively for charitable, religious, educational, literary, and scientific purposes within the meaning of section 501c3 of the Internal Revenue Code of 1986 or the Corresponding provision of any future United States Internal Revenue Code
-
Program Services
Expenses $1,276,810
As filed on the 2023 return.
Listed in Part VII
-
Franklin RiddleFRANKLIN RIDDLE
PRESIDENT
- Total calculated
- $114,250
- From this org
- $114,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel W JohnsonDANIEL W JOHNSON
VICE PRESIDENT
- Total calculated
- $1,650
- From this org
- $1,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
ADVENT HEALTH TAMPA
no cash amount reported
FUND FOR EMERGENCIES
-
no cash amount reported
FUND FOR EMERGENCIES
-
no cash amount reported
FUND FOR EMERGENCIES
-
no cash amount reported
FUND FOR EMERGENCIES
-
no cash amount reported
FUND FOR EMERGENCIES
-
no cash amount reported
FUND FOR EMERGENCIES
-
BAYFRONT HMA MEDICAL CENTER LLC
no cash amount reported
FUND FOR EMERGENCIES
-
no cash amount reported
FUND FOR EMERGENCIES
-
CITRUS MEMORIAL HOSPITAL
no cash amount reported
FUND FOR EMERGENCIES
-
EMPATH HEALTH SUNCOAST HOSPICE
no cash amount reported
FUND FOR EMERGENCIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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