Civic Intelligence

262 with Donna the National Marathon to Finish Breast Cancer

990 • Fiscal year 2018 • EIN 26-2736601

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilethedonnafoundation.org
11762 Marco Beach Dr No 6Jacksonville, FL 32224

(904) 355-7465

Siviq Scores

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

Liabilities / Assets

99th percentile

3.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,116

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$103,259

Down $37,769 (-27%) from 2017

Net Assets

Down

-$281,784

Down $51,632 (-22%) from 2017

Liabilities

Up

$385,043

Up $13,863 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$2,213,017

Down $119,007 (-5.1%) from 2017

Expenses

Down

$2,065,875

Down $8,243 (-0.4%) from 2017

Net Income

Down

$147,142

Down $110,764 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $619,420Liabilities 2010: $475,106Net Assets 2010: $144,3142010Assets 2011: $535,592Liabilities 2011: $387,787Net Assets 2011: $147,8052011Assets 2012: $950,992Liabilities 2012: $832,046Net Assets 2012: $118,9462012Assets 2013: $362,876Liabilities 2013: $508,156Net Assets 2013: -$145,2802013Assets 2014: $406,434Liabilities 2014: $687,859Net Assets 2014: -$281,4252014Assets 2015: $204,299Liabilities 2015: $687,799Net Assets 2015: -$483,5002015Assets 2016: $142,659Liabilities 2016: $630,717Net Assets 2016: -$488,0582016Assets 2017: $141,028Liabilities 2017: $371,180Net Assets 2017: -$230,1522017Assets 2018: $103,259Liabilities 2018: $385,043Net Assets 2018: -$281,7842018Assets 2019: $157,151Liabilities 2019: $228,329Net Assets 2019: -$71,1782019Assets 2020: $259,581Liabilities 2020: $442,984Net Assets 2020: -$183,4032020Assets 2021: $440,280Liabilities 2021: $359,482Net Assets 2021: $80,7982021Assets 2022: $270,716Liabilities 2022: $275,665Net Assets 2022: -$4,9492022Assets 2023: $233,194Liabilities 2023: $483,286Net Assets 2023: -$250,0922023Assets 2024: $384,665Liabilities 2024: $499,832Net Assets 2024: -$115,1672024Assets 2025: $548,240Liabilities 2025: $376,934Net Assets 2025: $171,3062025

Highlighted filing

2018

Assets$103,259
Liabilities$385,043
Net Assets-$281,784
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,032,6752010Expenses 2011: $1,978,8602011Expenses 2012: $2,701,4792012Expenses 2013: $2,444,1202013Revenue 2014: $2,035,030Expenses 2014: $2,171,175Net Income 2014: -$136,1452014Revenue 2015: $1,906,846Expenses 2015: $2,108,921Net Income 2015: -$202,0752015Revenue 2016: $2,091,147Expenses 2016: $2,095,705Net Income 2016: -$4,5582016Revenue 2017: $2,332,024Expenses 2017: $2,074,118Net Income 2017: $257,9062017Revenue 2018: $2,213,017Expenses 2018: $2,065,875Net Income 2018: $147,1422018Revenue 2019: $2,108,582Expenses 2019: $1,897,976Net Income 2019: $210,6062019Revenue 2020: $1,686,267Expenses 2020: $1,798,492Net Income 2020: -$112,2252020Revenue 2021: $1,284,753Expenses 2021: $1,020,552Net Income 2021: $264,2012021Revenue 2022: $1,590,940Expenses 2022: $1,676,687Net Income 2022: -$85,7472022Revenue 2023: $1,666,983Expenses 2023: $1,903,655Net Income 2023: -$236,6722023Revenue 2024: $1,908,351Expenses 2024: $1,773,426Net Income 2024: $134,9252024Revenue 2025: $1,605,859Expenses 2025: $1,319,386Net Income 2025: $286,4732025

Highlighted filing

2018

Revenue$2,213,017
Expenses$2,065,875
Net Income$147,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,229,794
Mission and Program Overview

Mission

See page 1, Part 1, Line 1

The DONNA Foundation, a private non-profit organization in Northeast Florida, provides financial assistance and support nationwide to those living with breast cancer, funds ground breaking breast cancer research, and provides community based engagement for survivors and their families. The organization participates in a variety of outreach initiatives, educational programs and fundraising events yearly to support its mission. The DONNA CareLine serves uninsured, under-insured and insured patients at no charge to help overcome and resolve insurance-related and financial obstacles that impact care. The DONNA Foundation aided in developing , and now helps to maintain, the Mayo Clinic Breast Cancer Translation Genomics Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$50,845-
Cash and Non-Interest-Bearing Accounts$32,826$35,434▲ $2,608
Inventories for Sale or Use$13,922$13,794▼ $128
Prepaid Expenses and Deferred Charges$3,186$3,186→ $0
Land, Buildings, and Equipment, Net$1,140$0▼ $1,140
Total Assets$51,074$103,259▲ $52,185
Liabilities
Accounts Payable and Accrued Expenses$480,000$303,170▼ $176,830
Deferred Revenue-$81,873-
Total Liabilities$480,000$385,043▼ $94,957
Net Assets / Fund Balance
Unrestricted Net Assets$-428,926$-281,784▲ $147,142
Total Net Assets Fund Balance$-428,926$-281,784▲ $147,142
Total Liabilities and Net Assets / Fund Balance$51,074$103,259▲ $52,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$101,015$101,015
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NapolitanoExecutive directorFT$93,116$93,116

Board Members and Trustees

NameTitle
Amy MergenChairman
Charlyn BarrettTreasurer, Vice Chair
Andy MarelloDirector
Antonia Hernandez BrownDirector
Deborah NicolDirector
Edith PerezDirector
Jim GilmoreDirector
Kirsten SabiaDirector
Donna DeeganFounder
Chris TwiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,753
Change in Net Assets
$147,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,213,017
Total Revenue per Form 990
$2,213,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,755
Salaries, Compensation, and Employee Benefits$408,120
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$74,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,517$113,590$59,972$349,079
Advertising$293,432--$293,432
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other-$33,917-$33,917
Other Employee Benefits$15,338$5,241$9,926$30,505
Payroll Taxes$14,348$9,286$4,902$28,536
All Other Expenses$4,397$17,901-$22,298
Other Expenses$124,662$15,026-$15,026
Insurance-$13,429-$13,429
Depreciation Depletion-$1,140-$1,140
Conferences and Meetings-$929-$929
Total Functional Expenses$1,736,321$254,754$74,800$2,065,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,065,875
Total Expenses per Audited Statements$2,065,875
Total Expenses per Form 990$2,065,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayo ClinicJacksonville, FL-Cancer Research$100,000
The Patient Advocate FoundationHampton, VA-DONNA CarelineDonation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
26.2 Marathon$1,966,977---
Total Events$1,966,977---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Treasurer is responsible for review of Form 990 before presentation to the full Board of Directors”

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

“Conflict of interest discussion is added to the agenda at one board meeting annually. Each director addresses and discusses any business dealings with the organization. Any member with a potential conflict leaves the room before a discussion and vote on the respective issues.”

Form 990, Part VI, Section B, line 15

“Budget and salary recommendations are made by the finance committee. Personnel committee reviews the staff recommendations and reviews compensation ranges in comparison to statistical market information. Recommendations from the comittees are reviewed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“Florida not-for-profit organizations must obtain an annual Solicitations License from the State of Florida, Department of Agriculture and Consumer Services. Included with this filings is financial information and contact information for the Organization. This information is available for public review on the Department website. Governing documents and policy information is made available upon request to any interested parties.”

Filing and Contact Details

Filer

Filer Name
The Donna Foundation Inc
EIN
26-2736601
Phone
9043557465
Address
11762 Marco Beach Dr No 6, Jacksonville, FL 32224

Signing Officer

Name
Charlyn Barrett
Title
Treasurer
Phone
9043557465
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlyn Barrett
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
1,675

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process from previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. Therefore, the organization doesn't believe it had taken any uncertain tax positions which could subject it to penalites or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Orgnaization's books for the current and last three open tax years.”

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IRS990/OtherExpensesGrp/Desc0Event Operations
IRS990/OtherExpensesGrp/Desc1Education Outreach
IRS990/OtherExpensesGrp/Desc2Facilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115026
IRS990/OtherExpensesGrp/ProgramServicesAmt01008627
IRS990/OtherExpensesGrp/ProgramServicesAmt1124662
IRS990/OtherExpensesGrp/TotalAmt01008627
IRS990/OtherExpensesGrp/TotalAmt1124662
IRS990/OtherExpensesGrp/TotalAmt244295
IRS990/OtherExpensesGrp/TotalAmt315026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09286
IRS990/PayrollTaxesGrp/ProgramServicesAmt014348
IRS990/PayrollTaxesGrp/TotalAmt028536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03186
IRS990/PrincipalOfficerNm0Charlyn Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Donna Careline: The Donna Careline provides specific case management services to breast cancer patients, caregivers and/or their providers. The skilled staff helps patients navigate through a wide scope of challenges ranging from access to care or no care, insurance denials, transportation expenses, treatment fees and the cost of living debt incurred. A financial aid fund is available quarterly to qualifying patients served through the DONNA Careline, providing small grants up to $500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02313565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371180
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01319748
IRS990/PYOtherRevenueAmt018459
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0257906
IRS990/PYSalariesCompEmpBnftPaidAmt0383190
IRS990/PYTotalExpensesAmt02074118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02332024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02313565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02088682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01901282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010545097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt010545097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02206264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02313565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02088682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01901282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02035304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010545097
IRS990ScheduleA/TotalSupportAmt010578064
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02065875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02213017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. Therefore, the organization doesn't believe it had taken any uncertain tax positions which could subject it to penalites or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Orgnaization's books for the current and last three open tax years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02065875
IRS990ScheduleD/TotalRevenuePerForm990Amt02213017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02213017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01966977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01966977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm026.2 Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01966977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01966977
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONNA CarelineDonation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mayo Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Patient Advocate Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0590714831
IRS990ScheduleI/RecipientTable/RecipientEIN1541806317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 San Pablo Rd S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1421 Butler Farm Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hampton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amanda Napolitano
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt093116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is responsible for review of Form 990 before presentation to the full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest discussion is added to the agenda at one board meeting annually. Each director addresses and discusses any business dealings with the organization. Any member with a potential conflict leaves the room before a discussion and vote on the respective issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Budget and salary recommendations are made by the finance committee. Personnel committee reviews the staff recommendations and reviews compensation ranges in comparison to statistical market information. Recommendations from the comittees are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Florida not-for-profit organizations must obtain an annual Solicitations License from the State of Florida, Department of Agriculture and Consumer Services. Included with this filings is financial information and contact information for the Organization. This information is available for public review on the Department website. Governing documents and policy information is made available upon request to any interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in the oversight process from previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051074
IRS990/TotalAssetsEOYAmt0103259
IRS990/TotalAssetsGrp/BOYAmt051074
IRS990/TotalAssetsGrp/EOYAmt0103259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02206264
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01736321
IRS990/TotalFunctionalExpensesGrp/TotalAmt02065875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480000
IRS990/TotalLiabilitiesEOYAmt0385043

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,259
Liabilities
$385,043
Net assets
-$281,784
Revenue
$2,213,017
Expenses
$2,065,875
Net income
$147,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.38$0.17$1.61$1.32$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$1.91$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$1.67$1.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.00$1.59$1.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$1.28$1.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.44$0.18$1.69$1.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$2.11$1.90$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.28$2.21$2.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.37$0.23$2.33$2.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.63$0.49$2.09$2.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.69$0.48$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.69$0.28$2.04$2.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.51$0.15$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.83$0.12$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.15$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$2.03