Totals
- Total revenue
- $918,020
- Total expenses
- $1,168,428
- Contributions and grants received
- $899,028
- Grants paid
- $105,035
- Program service revenue
- $0
- Investment income
- $18,992
- Other revenue
- $0
- Total assets, end of year
- $1,798,989
- Total liabilities, end of year
- $407,907
- Net assets or fund balances, end of year
- $1,391,082
- Program services expenses (Part IX)
- $1,167,788
- Management and general expenses
- $640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,167,788
Program services were 99.9% 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.
-
1f · All other contributions, gifts and grants
$899,028
-
3 · Investment income
total $24,945 · excluded $24,945
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $750
-
7b · Less cost or other basis and sales expenses
other assets $6,703
-
7c · Gain or loss
other assets -$5,953
-
7d · Net gain or loss
total -$5,953 · excluded -$5,953
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,300 · program services $86,300
-
2 · Grants to domestic individuals
total $18,735 · program services $18,735
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $453 · management and general $453
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,000 · program services $12,813 · management and general $187
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,998 · program services $19,998
-
23 · Insurance
total $0
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $792,768 · program services $792,768
-
24b · Other expenses: EVENT EXPENSE
total $237,174 · program services $237,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,510,567 · end of year $1,619,441
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $27,500 · end of year $23,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$199,014
-
10b · Land, buildings and equipment: accumulated depreciation
$42,466
-
10c · Land, buildings and equipment, net
beginning of year $106,423 · end of year $156,548
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $513
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $407,394
-
27 · Net assets without donor restrictions
beginning of year $16,775 · end of year $31,045
-
28 · Net assets with donor restrictions
beginning of year $1,624,715 · end of year $1,360,037
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
ORLANDO VENUES DEPARTMENT (BLOOMBERG PUBLIC ART CHALLENGE) - TO ACCEPT GRANT FUNDS FROM THE BLOOMBERG FAMILY FOUNDATION, INC. TO BE USED TO FUND THE "ART POLLINATION: BUILDING FOOD JUSTICE THROUGH CREATIVITY" PUBLIC ART PROJECT. THIS PROJECT IS A TEMPORARY PUBLIC ART PROJECT THAT ADDRESSES THE BROAD, CULTURAL FOOD INEQUITY IN METROPOLITAN ORLANDO AND SEEKS TO GARNER VISIBILITY, EDUCATE, AND CULTIVATE AN APPRECIATION FOR AND ADVOCACY WITHIN THAT NECESSITATES THE DELIVERY OF HEALTHY CULTURALLY SPECIFIC FOOD AS A HUMAN RIGHT. ART INSTALLATIONS AND COMMUNITY ENGAGEMENT PROJECTS WILL EXPLORE HABITUALLY COMPLEX, BUT POSSIBLY JOYFUL, SOCIAL AND ECOLOGICAL RELATIONSHIPS FOUND IN FOOD. THE GRANT FUNDS WILL COVER DEVELOPMENT, EXECUTION AND PROJECT-RELATED EXPENDITURES. FUND ARE RECEIVED BY STRENGTHEN ORLANDO AND SUB-GRANTED TO THE CITY OF ORLANDO FOR THE PURPOSE OF CONTRIBUTING TO THE COST OF CARRYYING OUT AND/OR ENHANCING THE SERVICES OUTLINED IN THE GRANT AGREEMENT FOR THE BENEFIT, IN WHOLE OR IN PART, OF THE RESIDENTS OF THE CITY OF ORLANDO.
Expenses $759,926
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $117,734 · Grants $4,670
-
OFFICE OF BUSINESS AND FINANCIAL SERVICES (DESIGNATED CONTRIBUTIONS TO THE CITY) - TO ACCEPT DESIGNATED CONTRIBUTIONS TO BE USED FOR PUBLIC IMPROVEMENTS AND CULTURAL AMENITIES SUPPORTED BY THE CITY OF ORLANDO, USED EITHER FOR PROJECTS OR PROGRAMS OF OTHER 501(C)(3) CORPORATIONS OR FOR THOSE WHICH LESSEN THE BURDEN OF GOVERNMENT, AND DISTRIBUTE SUCH DONATIONS AS DESIGNATED. OFFICE OF BUSINESS AND FINANCIAL SERVICES (DUBSDREAD GOLF CENTENNIAL) - TO EXPAND OPPORTUNITIES FOR YOUTH AND NON-TRADITIONAL POPULATIONS TO EXPLORE AND PARTICIPATE IN GOLF BY RAISING FUNDS TO PROVIDE YOUTH GOLF EQUIPMENT, SUPPLIES, AND AIDS AT LOW- OR NO-COST. FOSTER YOUTH DEVELOPMENT THROUGH HEALTHY OUTDOOR AMATEUR SPORTING ACTIVITIES. OFFICE OF BUSINESS AND FINANCIAL SERVICES (HELP HOMELESS) - TO SOLICIT AND ACCEPT FUNDS TO BE USED TOWARDS PROVIDING HOUSING TO VETERANS AND CHRONIC HOMELESS. OFFICE OF BUSINESS AND FINANCIAL SERVICES (ORLANDO UNITED PULSE MEMORIAL) TO SOLICIT AND ACCEPT FUNDS TO BE USED FOR THE DEVELOPMENT OF A PERMANENT PUBLIC MEMORIAL AT THE SITE OF THE FORMER PULSE NIGHTCLUB TO HONOR AND PRESERVE THE LEGACY OF THE 49 VICTIMS KILLED AND ALL OF THOSE AFFECTED BY THE NIGHTCLUB SHOOTING AT PULSE IN 2016.
Expenses $106,508 · Grants $75,000
-
Orlando Police Department
Expenses $30,130 · Grants $18,365
-
Orlando Fire Department
Expenses $8,267
-
Economic Development
Expenses $43,739 · Grants $7,000
-
Office of City Commissioner
Expenses $8,042
-
Office of Multicultural Affairs
Expenses $34,157
-
Public Works
Expenses $59,285
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Fj FlynnFJ FLYNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather FaganHEATHER FAGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jose FernandezJOSE FERNANDEZ
Secretary/TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
SCHOOL BOARD OF ORANGE COUNTY FLORIDA
$7,500
COMMUNITY IMPROVEMENT
-
Community Improvements
-
Clear Lake Bunche ManorHollando HOA
$6,000
Community Improvements
-
Rocklake Homeowners' Association
$6,000
Community Improvements
-
Lake Lorna Doone Neighborhood Association Inc
$6,000
Community Improvements
-
Clear Lake Cove Neighborhood Association
$6,000
Community Improvements
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202642299349302164
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.