Form 990 for tax year 2024
Filed by SHIRLEY PROCTOR PULLER FOUNDATION INC.
Totals
- Total revenue
- $2,888,279
- Total expenses
- $2,151,287
- Contributions and grants received
- $2,854,468
- Grants paid
- $6,704
- Program service revenue
- $26,170
- Investment income
- $7,638
- Other revenue
- $3
- Total assets, end of year
- $1,791,368
- Total liabilities, end of year
- $38,784
- Net assets or fund balances, end of year
- $1,752,584
- Program services expenses (Part IX)
- $1,912,296
- Management and general expenses
- $236,409
- Fundraising expenses
- $2,582
- Program service expenses (Part III)
- $1,912,296
Program services were 88.9% 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
$126,300
-
1e · Government grants (contributions)
$1,173,698
-
1f · All other contributions, gifts and grants
$1,554,470
-
2a · Program service revenue: Camp Fees/Tuition
total $4,605 · unrelated business $0 · excluded $0
-
2b · Program service revenue: USDA Food
total $21,565 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,638 · unrelated business $0 · excluded $7,638
-
11a · Other revenue: Bank rewards
total $3 · related or exempt $3 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,704 · program services $6,704
-
7 · Other salaries and wages
total $1,211,509 · program services $1,113,334 · management and general $98,175 · fundraising $0
-
8 · Pension plan contributions
total $14,144 · program services $11,958 · management and general $2,186 · fundraising $0
-
9 · Other employee benefits
total $31,303 · program services $20,527 · management and general $10,776 · fundraising $0
-
10 · Payroll taxes
total $93,912 · program services $86,476 · management and general $7,436 · fundraising $0
-
11c · Fees: accounting
total $22,654 · program services $0 · management and general $22,654 · fundraising $0
-
12 · Advertising and promotion
total $4,408 · program services $718 · management and general $3,677 · fundraising $13
-
13 · Office expenses
total $28,801 · program services $5,675 · management and general $22,466 · fundraising $660
-
14 · Information technology
total $20,817 · program services $18,821 · management and general $1,996 · fundraising $0
-
16 · Occupancy
total $53,060 · program services $51,965 · management and general $1,095 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $109,245 · program services $109,245 · management and general $0 · fundraising $0
-
23 · Insurance
total $91,614 · program services $85,090 · management and general $6,524 · fundraising $0
-
24a · Other expenses: Furniture & equipment
total $45,549 · program services $45,549 · management and general $0 · fundraising $0
-
24b · Other expenses: Contract services
total $135,435 · program services $104,970 · management and general $30,065 · fundraising $400
-
24c · Other expenses: Repairs and maintenance
total $9,150 · program services $9,150 · management and general $0 · fundraising $0
-
24d · Other expenses: Field trips
total $30,644 · program services $30,644 · management and general $0 · fundraising $0
-
24e · All other expenses
total $242,338 · program services $211,470 · management and general $29,359 · fundraising $1,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,509 · end of year $325,128
-
2 · Savings and temporary cash investments
beginning of year $117,467 · end of year $250,515
-
3 · Pledges and grants receivable
beginning of year $173,866 · end of year $688,063
-
9 · Prepaid expenses and deferred charges
beginning of year $112,277 · end of year $85,542
-
10a · Land, buildings and equipment: cost or other basis
$669,518
-
10b · Land, buildings and equipment: accumulated depreciation
$256,442
-
10c · Land, buildings and equipment, net
beginning of year $487,070 · end of year $413,076
-
11 · Investments: publicly traded securities
beginning of year $21,453 · end of year $29,044
-
17 · Accounts payable and accrued expenses
beginning of year $14,300 · end of year $38,784
-
19 · Deferred revenue
beginning of year $8,750
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $965,592 · end of year $900,707
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $851,877
Mission and programs · 2024
Mission
The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities.
-
See Schedule O
Expenses $1,912,296 · Grants $6,704 · Revenue $26,170
As filed on the 2024 return.
Listed in Part VII
-
Virginia Valenote
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Fueyo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kaley Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cosey Proctor Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Lerner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LaTasha Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Cothron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Steinhauser
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mario Farias
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lisset Hanewicz
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
William Puller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Laura Askew
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette Heller
CEO
- Total calculated
- $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
- 2024
- Filed
- 4 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502109349301625
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