Civic Intelligence

Florida Sheriffs Youth Ranches Inc.

990 • Fiscal year 2023 • EIN 23-7303117

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 11, 2024

PO Box 2000Boys Ranch, FL 32064

(386) 842-5501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.32x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$208,602

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$90,285,688

Up $5,943,316 (+7.0%) from 2022

Net Assets

Up

$84,791,159

Up $6,774,321 (+8.7%) from 2022

Liabilities

Down

$5,494,529

Down $831,005 (-13%) from 2022

Revenue

Down

$17,014,847

Down $8,022,284 (-32%) from 2022

Expenses

Up

$14,272,443

Up $391,543 (+2.8%) from 2022

Net Income

Down

$2,742,404

Down $8,413,827 (-75%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $58,987,349Liabilities 2010: $8,124,897Net Assets 2010: $50,862,4522010Assets 2011: $57,137,436Liabilities 2011: $7,985,309Net Assets 2011: $49,152,1272011Assets 2012: $60,440,604Liabilities 2012: $9,030,119Net Assets 2012: $51,410,4852012Assets 2013: $61,724,900Liabilities 2013: $9,031,987Net Assets 2013: $52,692,9132013Assets 2014: $63,232,539Liabilities 2014: $9,977,324Net Assets 2014: $53,255,2152014Assets 2015: $60,834,409Liabilities 2015: $9,625,037Net Assets 2015: $51,209,3722015Assets 2016: $62,202,021Liabilities 2016: $8,389,507Net Assets 2016: $53,812,5142016Assets 2017: $64,509,910Liabilities 2017: $7,942,997Net Assets 2017: $56,566,9132017Assets 2018: $70,015,523Liabilities 2018: $8,175,287Net Assets 2018: $61,840,2362018Assets 2019: $72,329,389Liabilities 2019: $7,380,371Net Assets 2019: $64,949,0182019Assets 2020: $76,134,002Liabilities 2020: $9,005,696Net Assets 2020: $67,128,3062020Assets 2021: $90,873,602Liabilities 2021: $6,724,245Net Assets 2021: $84,149,3572021Assets 2022: $84,342,372Liabilities 2022: $6,325,534Net Assets 2022: $78,016,8382022Assets 2023: $90,285,688Liabilities 2023: $5,494,529Net Assets 2023: $84,791,1592023Assets 2024: $105,186,000Liabilities 2024: $5,183,827Net Assets 2024: $100,002,1732024Assets 2025: $114,337,304Liabilities 2025: $6,270,166Net Assets 2025: $108,067,1382025

Highlighted filing

2023

Assets$90,285,688
Liabilities$5,494,529
Net Assets$84,791,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,654,3322010Expenses 2011: $15,170,3892011Expenses 2012: $16,619,1872012Expenses 2013: $15,918,3982013Revenue 2014: $15,444,596Expenses 2014: $15,560,707Net Income 2014: -$116,1112014Revenue 2015: $15,585,809Expenses 2015: $14,640,255Net Income 2015: $945,5542015Revenue 2016: $16,849,393Expenses 2016: $15,995,591Net Income 2016: $853,8022016Revenue 2017: $15,861,816Expenses 2017: $15,413,924Net Income 2017: $447,8922017Revenue 2018: $21,610,414Expenses 2018: $15,951,509Net Income 2018: $5,658,9052018Revenue 2019: $19,383,393Expenses 2019: $15,196,978Net Income 2019: $4,186,4152019Revenue 2020: $15,724,817Expenses 2020: $15,232,190Net Income 2020: $492,6272020Revenue 2021: $25,148,323Expenses 2021: $13,757,728Net Income 2021: $11,390,5952021Revenue 2022: $25,037,131Expenses 2022: $13,880,900Net Income 2022: $11,156,2312022Revenue 2023: $17,014,847Expenses 2023: $14,272,443Net Income 2023: $2,742,4042023Revenue 2024: $17,805,854Expenses 2024: $14,635,600Net Income 2024: $3,170,2542024Revenue 2025: $20,926,672Expenses 2025: $16,133,069Net Income 2025: $4,793,6032025

Highlighted filing

2023

Revenue$17,014,847
Expenses$14,272,443
Net Income$2,742,404
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$28,946,841
Mission and Program Overview

Mission

To prevent delinquency and develop lawful, resilient, and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,760,361$59,011,540▲ $7,251,179
Land, Buildings, and Equipment, Net$10,258,322$12,169,353▲ $1,911,031
Cash and Non-Interest-Bearing Accounts$5,077,168$2,681,500▼ $2,395,668
Savings and Temporary Cash Investments$2,894,546$2,526,548▼ $367,998
Investments Program Related$972,273$972,273→ $0
Accounts Receivable$912,781$907,961▼ $4,820
Prepaid Expenses and Deferred Charges$209,231$184,178▼ $25,053
Other Notes and Loans Receivable, Net$11,724--
Total Assets$84,342,372$90,285,688▲ $5,943,316
Other Assets Total$12,245,966$11,832,335▼ $413,631
Liabilities
Other Liabilities$4,803,092$4,212,685▼ $590,407
Accounts Payable and Accrued Expenses$1,463,919$1,248,092▼ $215,827
Deferred Revenue$58,523$33,752▼ $24,771
Total Liabilities$6,325,534$5,494,529▼ $831,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,317,615$58,119,652▲ $3,802,037
Net Assets Without Donor Restrictions$23,699,223$26,671,507▲ $2,972,284
Total Net Assets Fund Balance$78,016,838$84,791,159▲ $6,774,321
Total Liabilities and Net Assets / Fund Balance$84,342,372$90,285,688▲ $5,943,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,486,235$20,022,201$25,508,436
Land$4,542,691-$4,542,691
Equipment$853,949$3,407,199$4,261,148
Other Land Buildings$1,286,478$1,403,606$2,690,084
Other Assets Org$2,640--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$39,090,729$118,855▲ $2,795,445$20,130$42,034,782
2021$49,164,862$62,080▼ $10,337,757$190,679$39,090,729
2020$40,003,354$182,890▲ $8,913,240$49,102$49,164,862
2019$38,481,240$91,997▲ $954,404$445,655$40,003,354
2018$37,873,333$48,726▲ $1,193,051$611,845$38,481,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr William A Frye JrPresidentFT$156,930$34,235$191,165
Mrs Maria KnappExecutive Vice PresidentFT$109,787$21,827$131,614
Mrs Teena BuchananVP Finance (ended 4/23)FT$79,292$48,866$128,158
Mr Mark D DavisVP OperationsFT$82,216$42,082$124,298
Ms Regina HammondChief of Staff/Assistant SecretaryFT$72,546$10,959$83,505

Board Members and Trustees

NameTitle
Sheriff Bobby McCallumChairman
Sheriff Rick StalyImmediate Past Chairman
Mr Scott StephensVice Chairman
Mr Jim PreviteraDirector
Mr Josh CrappsDirector
Mrs Julie PelusoDirector
Mrs Kelly EllisDirector
Sheriff Billy WoodsDirector
Sheriff David HarperDirector
Sheriff Mac McNeillDirector
Sheriff William O FarmerDirector
Chief Deputy Nancy Brown RetDirector (began 2/23)
Mr Dan HagerDirector (began 2/23)
Rev Mark BeckerDirector (ended 2/23)
Sheriff Rick WellsDirector (ended 2/23)
Sheriff Bill PrummellSecretary (began 2/23)
Mr Tucker LemleySecretary (ended 5/23)
Ms Vicky TalmadgeTreasurer
Mrs Christine DoddVP Finance (began 4/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
JC Harward & Associates IncConstruction Contractor6617 River Point Dr, Fleming Island, FL 32003$917,677
Direct Mail Systems IncPrinting & mail services1551 102nd AveN Suite A, St Petersburg, FL 33762$467,454
Aramark Services IncFood ServicesAramark Dallas Lockbox Box 978839, Dallas, TX 75397$390,919
Mittera Group IncPrinting & mail servicesPO Box 850471, Minneapolis, MN 55485$194,042
Marquis Latimer Halback IncConstruction Contractor34 Cordova Street Suite A, St Augustine, FL 32084$167,764
Revenue and Support

Revenue Composition

Contributions and Grants
$11,927,975
Program Service Revenue
$1,155,164
Investment Income
$3,497,997
Other Revenue
$433,711
All Other Contributions
$10,776,459
Change in Net Assets
$2,742,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$142,348Fair market value
Clothing and Household Goods-$45,519Thrift value
Other Non Cash Contri Table21$39,101Fair market value
Other Non Cash Contri Table14$14,362Fair market value
Total Noncash Contributions46$241,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,592,086
Salaries, Compensation, and Employee Benefits$6,541,022
Total Fundraising Expense$2,131,371
Grants and Similar Amounts Paid$139,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,347,552$766,083$514,937$4,628,572
Office Expenses$347,445$64,674$1,058,279$1,470,398
Depreciation Depletion$1,026,493$159,782-$1,186,275
Insurance$694,234$198,842-$893,076
Other Employee Benefits$580,410$154,623$108,533$843,566
All Other Expenses$623,825$51,464$30,879$706,168
Occupancy$531,690$36,139-$567,829
Current Officers, Directors, Trustees, and Key Employees$40,818$354,731$146,475$542,024
Payroll Taxes$250,185$75,467$47,892$373,544
Travel$271,262$20,483$34,492$326,237
Other Expenses$151,006$21,618$19,615$192,239
Grants to Domestic Individuals$139,335--$139,335
Fees for Services Other$46,626$48,173$24,256$119,055
Pension Plan Contributions$53,796$25,128$24,095$103,019
Fees for Services Legal-$88,205-$88,205
Fees for Services Accounting-$63,262-$63,262
Fees for Service Investment Mgmnt Fees-$54,767-$54,767
Comp Disqual Persons$33,596$10,143$6,558$50,297
Fees for Services Lobbying-$8,000-$8,000
Total Functional Expenses$9,526,197$2,614,875$2,131,371$14,272,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,225
Fundraising Direct Expenses$14,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Villa Classic$39,225$39,225$1,320$37,905
Total Events$39,225$39,225$14,028$25,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VEmploymentNo$50,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity obligation$2,897,927
Deferred compensation payable$1,114,880
Discount future interest-pooled fund$199,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 7A

The Florida Sheriffs Association is a not-for-profit corporation which is responsible for ratifying the Organization's Board member appointments.

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

As noted above, the Florida Sheriffs Association is responsible for ratifying the Organization's Board member appointments.

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

The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.

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

The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers as well as all staff. Annually, board members, officers, and key staff are required to acknowledge that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.

Form 990, Part VI, Section B, line 15

The Board of Directors (all of whom are independent with respect to the Organization's President) determines the compensation for the Organization's President, including the President's deferred compensation arrangement, if any, taking into consideration historical data for salaries within the Organization as well as general market conditions and prevailing levels of compensation in the market. In addition, the Board has established a formal Classification and Pay Plan which addresses all staff positions within the Organization. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate.

Form 990, Part VI, Section C, line 18

The Organization makes its annual Form 990 available on the Organization's website. The Form 1023 and annual Form 990-T are available upon request.

Form 990, Part VI, Section C, line 19

The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Additionally, the Organization makes its financial statements available on the Organization's website.

Form 990, Part VII, Section A, Line 1A

William Frye, Jr., Mark Davis, Teena Buchanan, Christine Dodd, and Regina Hammond serve both Florida Sheriffs Youth Ranches, Inc. and a related 501(c)(3) organization, Sheriffs Ranches Enterprises, Inc. In 2022, Sheriffs Ranches Enterprises, Inc. reimbursed Florida Sheriffs Youth Ranches, Inc. for the estimated value of the services rendered to Sheriffs Ranches Enterprises, Inc. by William Frye, Jr. in the amount of $17,437, Mark Davis in the amount of $20,554, Teena Buchanan in the amount of $19,823, and Regina Hammond in the amount of $8,061.

Filing and Contact Details

Filer

Filer Name
Florida Sheriffs Youth Ranches Inc
EIN
23-7303117
Phone
3868425501
Address
PO Box 2000, Boys Ranch, FL 32064

Signing Officer

Name
Christine Dodd
Title
VP Finance
Phone
3868425501
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Dodd
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
195
Volunteers
925

Preparer

Firm
Batts Morrison Wales and Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Kaylyn A Varnum
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of split-interest agreements 61,094.

Form 990, Part XII, Line 2C:

The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 1B:

The Organization maintains a non-interest bearing checking account at each Program location. This account is for maintaining funds the Ranchers receive for working on campus, and for monthly DCF allowances. The funds are tracked for each youth using either Excel worksheets, or using a separate accounting software at each Program location.

Part V, Line 4:

The endowment funds are net assets subject to donor-imposed stipulations that they be maintained permanently by the Organization. Generally, the donors of these assets permit the Organization to use all or part of the income from any related investments for general or specific purposes.

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IRS990/Desc0Residential ProgramsThe agency operated three residential group care facilities serving 77 youth from across the state of Florida. The Boys Ranch in Live Oak provides care in cottages in a campus setting and operates a working farm and an on-campus private school, providing youth with opportunities to learn vocational skills and improve their academic performance. The Youth Villa in Bartow provided two scholarship houses for young adults in independent living who were enrolled in college or vocational programs. Safety Harbor campus provided residential care for youth who were part of sibling groups removed from their homes. The residential program provides a safe, nurturing environment for these youth until they can be reunified with family members or placed with a foster home or adoptive family. This summer, the Safety Harbor Campus partnered with the City of Safety Harbor Parks and Rec department to provide day camp programming to 700 youth. All of the residential programs provide youth the opportunity to participate in work programs, to attend an on-campus learning center or community school, to engage in recreational activities, and participate in chapel services in accordance with the Organization's philosophy of "work, study, play, and pray.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06624743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063262
IRS990/FeesForServicesAccountingGrp/TotalAmt063262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088205
IRS990/FeesForServicesLegalGrp/TotalAmt088205
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesLobbyingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt024256
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046626
IRS990/FeesForServicesOtherGrp/TotalAmt0119055
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054767
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232898
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheriff Bobby McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Scott Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Vicky Talmadge
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Tucker Lemley
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheriff Bill Prummell
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheriff Rick Staly
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Dan Hager
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Josh Crapps
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Mark Becker
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheriff William O Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Chief Deputy Nancy Brown Ret
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheriff Rick Wells
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheriff David Harper
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheriff Mac McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs Julie Peluso
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Jim Previtera
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Kelly Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm17Sheriff Billy Woods
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr William A Frye Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Maria Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Mark D Davis
IRS990/Form990PartVIISectionAGrp/PersonNm21Mrs Teena Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm22Mrs Christine Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm23Ms Regina Hammond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2372546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1817437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2020554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2119823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt238061
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (ended 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (began 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (began 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (ended 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (began 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (ended 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Finance (ended 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Finance (began 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief of Staff/Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014028
IRS990/FundraisingGrossIncomeAmt039225
IRS990/GainOrLossGrp/OtherAmt0427651
IRS990/GainOrLossGrp/SecuritiesAmt01899533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0139335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139335
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0427651
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013817499
IRS990/GrossReceiptsAmt028946841
IRS990/GrossRentsGrp/RealAmt045751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198842
IRS990/InsuranceGrp/ProgramServicesAmt0694234
IRS990/InsuranceGrp/TotalAmt0893076
IRS990/InvestmentIncomeGrp/ExclusionAmt01170813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0972273
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0972273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051760361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059011540
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024833006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010258322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012169353
IRS990/LandBldgEquipCostOrOtherBssAmt037002359
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011917966
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prevent delinquency and develop lawful, resilient, and productive citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078016838
IRS990/NetAssetsOrFundBalancesEOYAmt084791159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01899533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0427651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02327184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$114$6.27$108$20.9$16.1$4.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$5.18$100$17.8$14.6$3.17
2023Detailed filing. Detailed filing data is available for this year.$90.3$5.49$84.8$17.0$14.3$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$6.33$78.0$25.0$13.9$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$6.72$84.1$25.1$13.8$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$9.01$67.1$15.7$15.2$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$7.38$64.9$19.4$15.2$4.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$8.18$61.8$21.6$16.0$5.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$7.94$56.6$15.9$15.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$62.2$8.39$53.8$16.8$16.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$60.8$9.63$51.2$15.6$14.6$0.95
2014Detailed filing. Detailed filing data is available for this year.$63.2$9.98$53.3$15.4$15.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$9.03$52.7$15.9
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$9.03$51.4$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$7.99$49.2$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$8.12$50.9$15.7