Totals
- Total revenue
- $2,049,879
- Total expenses
- $1,361,453
- Contributions and grants received
- $2,049,722
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $157
- Other revenue
- $0
- Total assets, end of year
- $2,918,934
- Total liabilities, end of year
- $120,460
- Net assets or fund balances, end of year
- $2,798,474
- Program services expenses (Part IX)
- $1,238,437
- Management and general expenses
- $72,993
- Fundraising expenses
- $50,023
- Program service expenses (Part III)
- $1,238,437
Program services were 91.0% 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
$2,049,722
-
3 · Investment income
total $157 · excluded $157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,846 · program services $218,308 · management and general $10,295 · fundraising $10,243
-
7 · Other salaries and wages
total $618,981 · program services $567,316 · management and general $25,043 · fundraising $26,622
-
8 · Pension plan contributions
total $5,093 · program services $4,780 · management and general $89 · fundraising $224
-
9 · Other employee benefits
total $64,627 · program services $59,725 · management and general $2,099 · fundraising $2,803
-
10 · Payroll taxes
total $65,051 · program services $59,621 · management and general $2,632 · fundraising $2,798
-
11c · Fees: accounting
total $26,066 · management and general $26,066
-
11d · Fees: lobbying
total $60,025 · program services $60,025
-
11g · Fees: other
total $159,575 · program services $155,897 · management and general $1,783 · fundraising $1,895
-
12 · Advertising and promotion
total $14,355 · program services $13,638 · fundraising $717
-
13 · Office expenses
total $6,293 · program services $5,767 · management and general $255 · fundraising $271
-
14 · Information technology
total $19,654 · program services $18,014 · management and general $795 · fundraising $845
-
16 · Occupancy
total $13,138 · program services $12,041 · management and general $532 · fundraising $565
-
17 · Travel
total $30,457 · program services $27,511 · management and general $1,465 · fundraising $1,481
-
19 · Conferences, conventions and meetings
total $8,519 · program services $7,557 · management and general $710 · fundraising $252
-
22 · Depreciation, depletion and amortization
total $12,580 · program services $11,530 · management and general $509 · fundraising $541
-
23 · Insurance
total $6,525 · program services $5,980 · management and general $264 · fundraising $281
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $7,152 · program services $6,555 · management and general $289 · fundraising $308
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,559 · program services $2,345 · management and general $104 · fundraising $110
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $573 · program services $524 · management and general $24 · fundraising $25
-
24d · Other expenses: RECRUITMENT
total $518 · program services $475 · management and general $21 · fundraising $22
-
24e · All other expenses
total $866 · program services $828 · management and general $18 · fundraising $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,283 · end of year $161,703
-
2 · Savings and temporary cash investments
beginning of year $1,492,672 · end of year $1,984,742
-
3 · Pledges and grants receivable
beginning of year $439,500 · end of year $713,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,932 · end of year $9,088
-
10a · Land, buildings and equipment: cost or other basis
$79,403
-
10b · Land, buildings and equipment: accumulated depreciation
$30,102
-
10c · Land, buildings and equipment, net
beginning of year $15,116 · end of year $49,301
-
15 · Other assets
beginning of year $1,326 · end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $34,729 · end of year $54,151
-
19 · Deferred revenue
beginning of year $1,052 · end of year $66,309
-
27 · Net assets without donor restrictions
beginning of year $1,004,196 · end of year $90,596
-
28 · Net assets with donor restrictions
beginning of year $1,105,852 · end of year $2,707,878
Mission and programs · 2022
Mission
FPI'S MISSION IS TO ADVANCE STATE POLICIES AND BUDGETS THAT IMPROVE THE ECONOMIC MOBILITY AND QUALITY OF LIFE FOR ALL FLORIDIANS. (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
TO ADVANCE STATE POLICIES THAT IMPROVE THE ECONOMIC MOBILITY AND QUALITY OF LIFE FOR ALL FLORIDIANS
-
FPI'S ACTIVITIES IN 2022 CONSISTED OF THE FOLLOWING: CONDUCTING HIGH QUALITY, CREDIBLE RESEARCH; ANALYZING PUBLIC POLICY AND DEVELOPING POLICY RECOMMENDATIONS; EDUCATING POLICYMAKERS, THE PUBLIC, AND THE MEDIA; BUILDING STRATEGIC PARTNERSHIPS WITH ORGANIZATIONS AND COALITIONS; AND ADVOCATING FOR SMART PUBLIC POLICIES. OUR GOAL IS TO BE AN ACCURATE, TRUSTED SOURCE OF INFORMATION FOR POLICYMAKERS, ADVOCATES, THE MEDIA, AND THE PUBLIC AT LARGE. FPI'S MISSION IS TO ADVANCE STATE POLICIES AND BUDGETS THAT IMPROVE THE ECONOMIC MOBILITY AND QUALITY OF LIFE FOR ALL FLORIDIANS. OUR VISION IS THAT OF A STATE WHERE EVERY FLORIDIAN HAS AN EQUAL OPPORTUNITY TO THRIVE; A STATE WHERE EVERYONE HAS EQUITABLE ACCESS TO HEALTH CARE, EDUCATION, HOUSING, AND JOBS WITH NO BARRIERS BASED ON RACE OR ETHNICITY.
Expenses $1,238,437
As filed on the 2022 return.
Listed in Part VII
-
Holly BullardHOLLY BULLARD
CHIEF STRAT. & DEV. OFFICE
- Total calculated
- $120,506
- From this org
- $92,867
- From related orgs
- $0
- Other
- $27,639
- Hours/week
- 40
-
Sadaf KnightSADAF KNIGHT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $118,341
- From this org
- $103,214
- From related orgs
- $0
- Other
- $15,127
- Hours/week
- 40
-
Robert Osborne SrROBERT OSBORNE SR
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent SchillingerBRENT SCHILLINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Braulio ColonBRAULIO COLON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Howard SimonHOWARD SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elisha GonzalezELISHA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Naim KapucuNAIM KAPUCU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sabeen PerwaizSABEEN PERWAIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Madeleine ThakurMADELEINE THAKUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cindy Arenberg SeltzerCINDY ARENBERG SELTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cintia ElenstarCINTIA ELENSTAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jasmine GebonJASMINE GEBON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
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
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349300144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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