Skip to content
Nonprofiteer
← WEST CENTRAL FLORIDA DISASTERSERVICES INCORPORATED

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 Riddle

    PRESIDENT

    Total calculated
    $114,250
    From this org
    $114,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Daniel 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

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.

The source document this was parsed from is served over the API, which is where bulk and document access live.