Civic Intelligence

Boys Town North Florida Inc

EIN 20-0655144 • 501(c)3 • Tallahassee, FL

Profile

Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind, and spirit.

3555 Commonwealth BlvdTallahassee, FL 32303

www.boystown.org/locations/north-florida

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,787,736

Down $465,267 (-14%) from 2023

Liabilities

Down

$331,027

Down $59,855 (-15%) from 2023

Net Assets

Down

$2,456,709

Down $405,412 (-14%) from 2023

Revenue

Down

$7,041,650

Down $544,600 (-7.2%) from 2023

Expenses

Up

$7,447,164

Up $325,725 (+4.6%) from 2023

Net Income

Down

-$405,514

Down $870,325 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,107,315Liabilities 2011: $799,306Net Assets 2011: $1,308,0092011Assets 2012: $2,215,027Liabilities 2012: $776,039Net Assets 2012: $1,438,9882012Assets 2013: $2,537,336Liabilities 2013: $916,782Net Assets 2013: $1,620,5542013Assets 2014: $3,052,166Liabilities 2014: $878,890Net Assets 2014: $2,173,2762014Assets 2015: $3,791,768Liabilities 2015: $922,559Net Assets 2015: $2,869,2092015Assets 2016: $3,631,835Liabilities 2016: $1,049,029Net Assets 2016: $2,582,8062016Assets 2017: $3,474,691Liabilities 2017: $660,575Net Assets 2017: $2,814,1162017Assets 2018: $3,138,221Liabilities 2018: $606,002Net Assets 2018: $2,532,2192018Assets 2019: $2,963,004Liabilities 2019: $580,941Net Assets 2019: $2,382,0632019Assets 2020: $2,815,076Liabilities 2020: $588,582Net Assets 2020: $2,226,4942020Assets 2021: $2,903,266Liabilities 2021: $483,398Net Assets 2021: $2,419,8682021Assets 2022: $2,810,009Liabilities 2022: $416,914Net Assets 2022: $2,393,0952022Assets 2023: $3,253,003Liabilities 2023: $390,882Net Assets 2023: $2,862,1212023Assets 2024: $2,787,736Liabilities 2024: $331,027Net Assets 2024: $2,456,7092024

Highlighted filing

2024

Assets$2,787,736
Liabilities$331,027
Net Assets$2,456,709

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,561,743Expenses 2011: $3,593,055Net Income 2011: -$31,3122011Revenue 2012: $3,937,745Expenses 2012: $3,806,766Net Income 2012: $130,9792012Revenue 2013: $4,407,351Expenses 2013: $4,226,203Net Income 2013: $181,1482013Revenue 2014: $5,056,144Expenses 2014: $4,501,617Net Income 2014: $554,5272014Revenue 2015: $5,705,382Expenses 2015: $5,008,197Net Income 2015: $697,1852015Revenue 2016: $5,314,469Expenses 2016: $5,601,527Net Income 2016: -$287,0582016Revenue 2017: $5,790,715Expenses 2017: $5,562,547Net Income 2017: $228,1682017Revenue 2018: $5,969,080Expenses 2018: $6,247,587Net Income 2018: -$278,5072018Revenue 2019: $6,353,613Expenses 2019: $6,507,698Net Income 2019: -$154,0852019Revenue 2020: $6,321,945Expenses 2020: $6,480,039Net Income 2020: -$158,0942020Revenue 2021: $6,834,716Expenses 2021: $6,646,739Net Income 2021: $187,9772021Revenue 2022: $7,054,740Expenses 2022: $7,074,247Net Income 2022: -$19,5072022Revenue 2023: $7,586,250Expenses 2023: $7,121,439Net Income 2023: $464,8112023Revenue 2024: $7,041,650Expenses 2024: $7,447,164Net Income 2024: -$405,5142024

Highlighted filing

2024

Revenue$7,041,650
Expenses$7,447,164
Net Income-$405,514

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.33$2.46$7.04$7.45$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.39$2.86$7.59$7.12$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.42$2.39$7.05$7.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.48$2.42$6.83$6.65$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.59$2.23$6.32$6.48$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.58$2.38$6.35$6.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.61$2.53$5.97$6.25$0.28
2017Summary only. Only limited summary data is available for this year.$3.47$0.66$2.81$5.79$5.56$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.05$2.58$5.31$5.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.92$2.87$5.71$5.01$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.88$2.17$5.06$4.50$0.55
2013Summary only. Only limited summary data is available for this year.$2.54$0.92$1.62$4.41$4.23$0.18
2012Summary only. Only limited summary data is available for this year.$2.22$0.78$1.44$3.94$3.81$0.13
2011Summary only. Only limited summary data is available for this year.$2.11$0.80$1.31$3.56$3.59$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$7,173,954
Mission and Program Overview

Mission

Changing the way America cares for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,353$2,092,987▼ $216,366
Accounts Receivable$406,984$406,599▼ $385
Cash and Non-Interest-Bearing Accounts$30,080$151,726▲ $121,646
Investments Other Securities$52,918$120,862▲ $67,944
Prepaid Expenses and Deferred Charges$26,793$32,462▲ $5,669
Savings and Temporary Cash Investments$77,138$5,373▼ $71,765
Total Assets$2,903,266$2,810,009▼ $93,257
Liabilities
Unsecured Notes Loans Payable$435,549$388,112▼ $47,437
Accounts Payable and Accrued Expenses$47,849$28,802▼ $19,047
Total Liabilities$483,398$416,914▼ $66,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,334,917$2,192,280▼ $142,637
Net Assets With Donor Restrictions$84,951$200,815▲ $115,864
Total Net Assets Fund Balance$2,419,868$2,393,095▼ $26,773
Total Liabilities and Net Assets / Fund Balance$2,903,266$2,810,009▼ $93,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,483$1,487,938$2,840,421
Equipment$371,504$1,302,705$1,674,209
Land$369,000-$369,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Terrica ColemanTreasurerFT$83,318$83,318

Board Members and Trustees

NameTitle
Leslie ReddingChair
Lisa CashinChair Elect
Marcus LampkinPresident/Executive Director
Abby PichardDirector
Anne MartinDirector
Bobby DickDirector
Derrick McBurrowsDirector
Gannon Hunt CooperDirector
Marcus NicholasDirector
Monesia BrownDirector
Mutaqee AkbarDirector
Randy SandyDirector
Walt McNeilDirector
Jeffrey FusselmanDirector Budget FFBH treasurer of North Florida in 2017
James BeckmanAssistant Secretary - FFBH Affiliates
Sheri BryanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975,739
Program Service Revenue
$4,114,878
Investment Income
$3,585
Other Revenue
$-39,462
All Other Contributions
$403,436
Change in Net Assets
$-19,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,449,805
Other Expenses$1,374,231
Grants and Similar Amounts Paid$250,211
Total Fundraising Expense$201,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,797$336,165$135,494$3,829,456
Other Employee Benefits$764,270$117,391$29,254$910,915
Payroll Taxes$246,984$36,509$9,733$293,226
Depreciation Depletion$218,630$46,041$456$265,127
Grants to Domestic Individuals$250,211--$250,211
Information Technology$194,885$40,417$385$235,687
Current Officers, Directors, Trustees, and Key Employees$44,597$177,963-$222,560
Fees for Services Other$207,787$2,476$935$211,198
Occupancy$121,932$68,155$6,636$196,723
Pension Plan Contributions$160,739$25,312$7,597$193,648
Office Expenses$140,460$30,096$5,961$176,517
Travel$133,956$8,886$1,346$144,188
Insurance-$50,115-$50,115
All Other Expenses$7,774$7,261$2,538$17,573
Interest$265$8,641$1$8,907
Other Expenses$568$5,686$9$6,254
Conferences and Meetings$2,878-$201$3,079
Advertising$1,373$250$502$2,125
Fees for Services Accounting-$1,414-$1,414
Fees for Service Investment Mgmnt Fees-$140-$140
Total Functional Expenses$5,903,914$968,742$201,591$7,074,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,832
Fundraising Gross Income$7,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,040-$10,399-
Raise the Roof$38,157-$1,353-
Total Events$146,171$7,650$53,832$-46,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Father Flanagans Boys Home FFBH is the sole member of all subordinate organizations. Dissolution of any of the subordinate organizations shall occur only upon the approval of FFBH, in which event its net assets shall be distributed to FFBH.

Form 990, Part VI, Section A, Line 7A

Father Flanagans Boys Home, the sole member, hires/appoints the organizations executive director. According to the by-laws of the organization, the executive director is the president and a voting member of the board.

Form 990, Part VI, Section A, Line 7B

FFBH, the sole member, must approve the appointment or removal of subordinate organizations directors. All subordinate organizations operate under an affiliation agreement with FFBH that controls all of their activities. Dissolution of a subordinate organization shall only occur upon the approval of FFBH, in which event the net assets of the subordinate organization, shall be distributed to FFBH.

Form 990, Part VI, Section B, Line 11B

A review was performed by an external accounting firm, the organizations treasurer and president. After these reviews, an electronic copy of the final Form 990 was provided to all directors of the affiliate board before it was filed.

Form 990, Part VI, Section B, Line 12C

Father Flanagans Boys Home regularly and consistently monitors and enforces with its conflict of interest policy mainly through official annual affirmations, self reporting, and observation. Father Flanagans Boys Home has a separate conflict of interest policy for trustees, the executive director, and employees. Trustees must complete a conflict of interest disclosure form and report any perceived or actual conflict. Any perceived or actual conflict of interest is reviewed by the compliance department with the assistance of general counsel. If a conflict does exist, the Executive Committee, with the assistance of general counsel, shall determine an appropriate remedy which may include, without limitation, the Trustee to recuse him/herself from participating in certain deliberations and votes, removing the trustee from a committee or Board. Officers and employees of Boys Town complete a Conflict of Interest Disclosure annually, identifying all actual, apparent, and potential Conflicts of Interest. Staff are also required to report any situation involving a conflict of interest that may arise during the year to their supervisor and submitting a Conflict of Interest Disclosure for review by the compliance department. If a conflict of interest does exist, the Compliance department would work with the employee and supervisor to remedy the conflict of interest. Any perceived conflict of interest can also be reported for review through a confidential organizational ethics line at https//secure.ethicspoint.com/domain/media/en/gui/18137/index.html

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements are available to the public upon request.

Form 990, Part VII, Section A, Line 1

James Beckman and Jeff Fusselman provided services to Father Flanagans Boys Home and all affiliates, therefore the remaining 39 hours weekly is spent in that capacity. None of their salary was allocated to affiliates.

Filing and Contact Details

Filer

Filer Name
Boys Town North Florida Inc
EIN
20-0655144
Phone
8505756422
Address
3555 Commonwealth Blvd, Tallahassee, FL 32303

Signing Officer

Name
Judy F Rasmussen
Title
Chief Financial Officer
Phone
8505756422
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy F Rasmussen
Formed
2003
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Kpmg Llp
Address
1212 No 96 Street Ste 300, Omaha, NE 68114
Preparer
Holly Moen
Phone
6123055608
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 860,176, Grants and allocations 5,358, Revenue 479,096 In-Home Family Services has trained family consultants to work with families that are struggling to stay together or are in danger of having a child removed from the home. No matter what the underlying cause - economic hardship, substance abuse, marital issues, family conflicts, health challenges, or others - the goal is to keep children in the home, or to reunify them with their family if they have been removed from their home. Consultants work right in the parents home, helping them to improve parenting skills, create a safe, nurturing home for children, and use resources in the community to solve problems on their own. Consultants are on call 24/7 to provide support and assistance. Common Sense Parenting CSP for toddlers and preschoolers is a practical skill-based program that provides easy-to-learn techniques to help with todays parenting challenges. Embracing a strengths-based approach, CSP for toddlers and preschoolers aims to decrease the incidence of abuse/neglect and high-risk behaviors by reducing parental stress.

Form 990, Part V, Line 2A

Father Flanagans Boys Home FFBH is the sole member of all subordinate/affiliate organizations. As part of the affiliate agreement with FFBH, all affiliates are to utilize FFBH employees to perform the mission of the organization. Costs incurred by FFBH for these employees are then passed on to the affiliate sites. Due to this arrangement, salaries are reported as a cost to the organization, but no W-2s are filed in the name of the affiliate organization.

Financial Statement Notes

X 2

Boys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Service as described in Section 501c3 of the Internal Revenue Code, and, therefore is exempt from income taxes on related income under Section 501a of the Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2022, Boys Town had no uncertain tax positions accrued.

Raw XML AppendixShowing 400 of 693 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum08505756422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 Commonwealth Blvd
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IRS990/Desc0Family Homes Services is a family style, community-based residential program that can serve six to seven males or females, ages 10 to 17. Married couples called Family Teachers are the primary treatment agents, along with full-time Assistant Family Teachers. Family Teachers are responsible for structured supervision of youth in daily living and treatment activities. The couple and their assistant work on both treatment and skill building in the home and with community and family resources in the childs life. A major focus of this program is teaching youth how to build healthy relationships and pro-social skills. Older youth also focus on developing functional skills - often referred to as independent-living skills that can help them achieve success in school, their families, and work settings.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Fusselman
IRS990/Form990PartVIISectionAGrp/PersonNm1James Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcus Lampkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Terrica Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Redding
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobby Dick
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheri Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm8Walt McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm9Gannon Hunt Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm10Monesia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Cashin
IRS990/Form990PartVIISectionAGrp/PersonNm12Randy Sandy
IRS990/Form990PartVIISectionAGrp/PersonNm13Abby Pichard
IRS990/Form990PartVIISectionAGrp/PersonNm14Derrick McBurrows
IRS990/Form990PartVIISectionAGrp/PersonNm15Marcus Nicholas
IRS990/Form990PartVIISectionAGrp/PersonNm16Mutaqee Akbar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir Budget FFBH treasurer of North Florida in 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Secretary - FFBH Affiliates
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0Changing the way America cares for children and families.
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IRS990/OtherExpensesGrp/Desc0Equipment Rental and Maintenance
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IRS990/OtherExpensesGrp/Desc2Allocations from Boys Town
IRS990/OtherExpensesGrp/Desc3Corporate Dues and Memberships
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IRS990/OtherExpensesGrp/FundraisingAmt191
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IRS990/PrincipalOfficerNm0Judy F Rasmussen
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IRS990/ProgramServiceRevenueGrp/Desc0Family Home Services
IRS990/ProgramServiceRevenueGrp/Desc1Foster Family Services
IRS990/ProgramServiceRevenueGrp/Desc2In Home Family Services, CSP, ART Town
IRS990/ProgramServiceRevenueGrp/Desc3Care Coordination
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IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Family Services is a community-based program operated by specially trained and supervised Treatment Foster Parents to serve foster children with treatment needs. In this program, Treatment Foster Parents care for youth of all ages - infancy through adolescence - who need more attention and treatment than is provided in a traditional foster care placement. Boys Town North Florida, Inc. recruits, trains, and supervises Treatment Foster Parents, enabling them to care for youth with special needs in their private homes. A major focus of this program is teaching youth how to build healthy relationships and prosocial skills. Older youth also focus on functional skills - often referred to as independent-living skills - that can help them achieve success in school, their families, and work settings. Treatment Foster Parents receive 24 hour, on-call support and treatment advice from Boys Town North Florida, Inc.s professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0873824
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IRS990/ProgSrvcAccomActy3Grp/Desc0Care Coordination Services provide a lifeline for children suffering from mental health issues by ensuring they receive the right care at the right time. In this intensive, family-centered program, Boys Town North Florida, Inc. consultants help parents and caregivers access, navigate and monitor the services their children need.
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