Civic Intelligence

Zebra Foundation for Youth Inc

990 • Fiscal year 2018 • EIN 27-1645847

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Refreshing map…

911 North Mills AvenueOrlando, FL 32803

(407) 228-1446

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,003

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$905,722

Down $152,095 (-14%) from 2017

Net Assets

Up

$794,237

Up $30,056 (+3.9%) from 2017

Liabilities

Down

$111,485

Down $182,151 (-62%) from 2017

Revenue

Up

$540,032

Up $64,209 (+13%) from 2017

Expenses

Up

$509,976

Up $92,707 (+22%) from 2017

Net Income

Down

$30,056

Down $28,498 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $43,687Liabilities 2011: $33,937Net Assets 2011: $9,7502011Assets 2012: $355,358Liabilities 2012: $242,148Net Assets 2012: $113,2102012Assets 2013: $710,536Liabilities 2013: $524,893Net Assets 2013: $185,6432013Assets 2014: $744,756Liabilities 2014: $524,074Net Assets 2014: $220,6822014Assets 2015: $692,248Liabilities 2015: $441,446Net Assets 2015: $250,8022015Assets 2017: $1,057,817Liabilities 2017: $293,636Net Assets 2017: $764,1812017Assets 2018: $905,722Liabilities 2018: $111,485Net Assets 2018: $794,2372018Assets 2020: $953,104Liabilities 2020: $85,944Net Assets 2020: $867,1602020Assets 2021: $1,228,359Liabilities 2021: $12,935Net Assets 2021: $1,215,4242021Assets 2022: $2,857,330Liabilities 2022: $208,589Net Assets 2022: $2,648,7412022Assets 2023: $3,295,746Liabilities 2023: $218,621Net Assets 2023: $3,077,1252023Assets 2024: $3,161,897Liabilities 2024: $138,306Net Assets 2024: $3,023,5912024

Highlighted filing

2018

Assets$905,722
Liabilities$111,485
Net Assets$794,237

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $147,973Expenses 2011: $138,233Net Income 2011: $9,7402011Expenses 2012: $99,7242012Revenue 2013: $276,214Expenses 2013: $203,781Net Income 2013: $72,4332013Revenue 2014: $199,195Expenses 2014: $164,156Net Income 2014: $35,0392014Revenue 2015: $284,387Expenses 2015: $254,267Net Income 2015: $30,1202015Revenue 2017: $475,823Expenses 2017: $417,269Net Income 2017: $58,5542017Revenue 2018: $540,032Expenses 2018: $509,976Net Income 2018: $30,0562018Revenue 2020: $723,737Expenses 2020: $751,328Net Income 2020: -$27,5912020Revenue 2021: $1,211,326Expenses 2021: $935,752Net Income 2021: $275,5742021Revenue 2022: $2,504,503Expenses 2022: $1,071,186Net Income 2022: $1,433,3172022Revenue 2023: $1,629,160Expenses 2023: $1,200,776Net Income 2023: $428,3842023Revenue 2024: $1,495,981Expenses 2024: $1,545,843Net Income 2024: -$49,8622024

Highlighted filing

2018

Revenue$540,032
Expenses$509,976
Net Income$30,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$540,032
Mission and Program Overview

Mission

SEE PART I LINE 1

The specific and primary purposes for which this corporation is formed are to support endeavors and organizations which: (a) provide food, clothing, shelter, medical and counseling services, education and employment to young people, (b) provide resources to foster an environment where young people can grow up safely, with hope, dignity and respect, (c) provide resources necessary to enable young people to achieve their full potential, regardless of their economic or social circumstances; and (d) provide resources to assist young people in finding permanent shelter and avoiding unhealthy situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,485$532,080▼ $17,405
Land, Buildings, and Equipment, Net$338,192$334,232▼ $3,960
Pledges and Grants Receivable$150,000--
Accounts Receivable-$19,270-
Total Assets$1,057,817$905,722▼ $152,095
Other Assets Total$20,140$20,140→ $0
Liabilities
Deferred Revenue$150,000$0▼ $150,000
Other Liabilities$74,639$100,798▲ $26,159
Mortgage Notes Payable Secured by Investment Property$60,997$0▼ $60,997
Accounts Payable and Accrued Expenses$8,000$10,687▲ $2,687
Total Liabilities$293,636$111,485▼ $182,151
Net Assets / Fund Balance
Unrestricted Net Assets$274,885$747,618▲ $472,733
Temporarily Rstr Net Assets$489,296$46,619▼ $442,677
Total Net Assets Fund Balance$764,181$794,237▲ $30,056
Total Liabilities and Net Assets / Fund Balance$1,057,817$905,722▼ $152,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,637$32,582$208,219
Land$133,506-$133,506
Equipment$25,089$31,873$56,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather WilkieExecutive DirectorFT$35,003$35,003
Jason DollBusiness DirectorFT$17,340$17,340

Board Members and Trustees

NameTitle
Jill RamsierPresident/director
Bryce L WestVice President/director
Andrew SnyderDirector
Diana LarueDirector
Dr Adriana CadillaDirector
Jefferson R VossDirector
Jennifer FosterDirector
Joshua VickeryDirector
Joyce ArbuciasDirector
Lisa CulhamDirector
Paul F BryanDirector
Skip KirstDirector
Tatiana QuirogaDirector
Chris MccullionTreasurer/secretary/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$540,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,032
Change in Net Assets
$30,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,032
Total Revenue per Form 990
$540,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,025
Salaries, Compensation, and Employee Benefits$155,382
Other Expenses$106,569
Total Fundraising Expense$26,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,768--$197,768
Other Salaries and Wages$78,234$15,625$7,561$101,420
Grants to Domestic Individuals$50,257--$50,257
Current Officers, Directors, Trustees, and Key Employees$14,001$14,001$7,001$35,003
Advertising$13,779--$13,779
Payroll Taxes$7,795$2,504$1,231$11,530
Depreciation Depletion$7,410$2,380$1,170$10,960
Insurance$6,353$2,041$1,003$9,397
Occupancy$5,956$1,913$940$8,809
Fees for Services Other$7,296$657$323$8,276
Other Employee Benefits$5,023$1,613$793$7,429
Fees for Services Accounting$4,600--$4,600
Information Technology$427-$3,489$3,916
Other Expenses$16,178$1,886$2,616$1,886
Interest$1,166$374$184$1,724
Fees for Services Legal$1,639--$1,639
All Other Expenses$894--$894
Total Functional Expenses$435,348$48,317$26,311$509,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,976
Total Expenses per Audited Statements$509,976
Total Expenses per Form 990$509,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspire Health PartnersOrlando, FLN/aSee Part Iv$197,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable - Aspire Health Partners$100,798
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 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

A draft of form 990 was reviewed in detail by the finance committee (voting board members) for any changes prior to submission to the irs. A copy of the form 990 filed will be provided to the other board members after submission to the irs.

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

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy as follows: 1. Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the organization is a charitable entity and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. 3. If at any time during the year, the information in the annual statement changes materially, the director, officer or member of a committee with governing board delegated powers shall disclose such changes and revise the annual disclosure form. 4. The governance committee shall regularly and consistently monitor (i.e. Periodically review) and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

Form 990, Part VI, Section B, Line 15

The search for a new executive director included mutiple agenices, aspire health partners being the lead agency along with the zebra foundation for youth inc., board of directors. A number of factors were taken under consideration with respcet to the salary of this position, including but not limited to: comparable industry related salaries offered in the regional area, specific qualifications and experience that a candidate would bring to this position, also growth and sustainabiity of this positon and organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII, Officer Compensation

Officer compensation on the 990 tax return reflects for the period of july 2018 - december 2018. January 2018 - june 2018 salaries paid by another entity through a grant.

Filing and Contact Details

Filer

Filer Name
Zebra Coalition Inc
EIN
27-1645847
Phone
4072281446
Address
911 NORTH MILLS AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Chris Mccullion
Title
Treasurer
Phone
4079099900
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mccullion
Formed
2010
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
35

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010687
IRS990/AccountsReceivableGrp/EOYAmt019270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO SUPPORT ENDEAVORS AND ORGANIZATIONS WHICH: (A) PROVIDE FOOD, CLOTHING, SHELTER, MEDICAL AND COUNSELING SERVICES, EDUCATION AND EMPLOYMENT TO YOUNG PEOPLE, (B) PROVIDE RESOURCES TO FOSTER AN ENVIRONMENT WHERE YOUNG PEOPLE CAN GROW UP SAFELY, WITH HOPE, DIGNITY AND RESPECT, (C) PROVIDE RESOURCES NECESSARY TO ENABLE YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF THEIR ECONOMIC OR SOCIAL CIRCUMSTANCES; AND (D) PROVIDE RESOURCES TO ASSIST YOUNG PEOPLE IN FINDING PERMANENT SHELTER AND AVOIDING UNHEALTHY SITUATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt013779
IRS990/AdvertisingGrp/TotalAmt013779
IRS990/AllOtherContributionsAmt0490032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0894
IRS990/AllOtherExpensesGrp/TotalAmt0894
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFFERSON R VOSS
IRS990/BooksInCareOfDetail/PhoneNum04072281446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 NORTH MILLS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0549485
IRS990/CashNonInterestBearingGrp/EOYAmt0532080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07001
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540032
IRS990/CYGrantsAndSimilarPaidAmt0248025
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030056
IRS990/CYSalariesCompEmpBnftPaidAmt0155382
IRS990/CYTotalExpensesAmt0509976
IRS990/CYTotalFundraisingExpenseAmt026311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0150000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01170
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02380
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07410
IRS990/DepreciationDepletionGrp/TotalAmt010960
IRS990/Desc0PROVIDE SUPPORT TO A NETWORK OF TAX EXEMPT CENTRAL FLORIDA SOCIAL SERVICE PROVIDERS, GOVERNMENT AGENCIES, SCHOOLS, AND COLLEGES AND UNIVERSITIES THAT PROVIDE A FULL CONTINUUM OF SERVICES TO AT-RISK LGBTQ+ YOUTH. THE COALITION ASSISTS YOUNG PEOPLE FACING HOMELESSNESS; BULLYING; PHYSICAL, SEXUAL AND DRUG ABUSE; AND ISOLATION FROM THEIR FAMILIES WITH INDIVIDUALIZED PROGRAMS TO GUIDE THEM TO RECOVERY AND STABILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01639
IRS990/FeesForServicesLegalGrp/TotalAmt01639
IRS990/FeesForServicesOtherGrp/FundraisingAmt0323
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07296
IRS990/FeesForServicesOtherGrp/TotalAmt08276
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JILL RAMSIER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYCE L WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MCCULLION
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERSON R VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL F BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ADRIANA CADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE ARBUCIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9TATIANA QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA CULHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13SKIP KIRST
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON DOLL
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/ReportableCompFromOrgAmt1435003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1517340
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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt0248025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050257
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197768
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03489
IRS990/InformationTechnologyGrp/ProgramServicesAmt0427
IRS990/InformationTechnologyGrp/TotalAmt03916
IRS990/InsuranceGrp/FundraisingAmt01003
IRS990/InsuranceGrp/ManagementAndGeneralAmt02041
IRS990/InsuranceGrp/ProgramServicesAmt06353
IRS990/InsuranceGrp/TotalAmt09397
IRS990/InterestGrp/FundraisingAmt0184
IRS990/InterestGrp/ManagementAndGeneralAmt0374
IRS990/InterestGrp/ProgramServicesAmt01166
IRS990/InterestGrp/TotalAmt01724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334232
IRS990/LandBldgEquipCostOrOtherBssAmt0398687
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0764181
IRS990/NetAssetsOrFundBalancesEOYAmt0794237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0940
IRS990/OccupancyGrp/ManagementAndGeneralAmt01913
IRS990/OccupancyGrp/ProgramServicesAmt05956
IRS990/OccupancyGrp/TotalAmt08809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020140
IRS990/OtherAssetsTotalGrp/EOYAmt020140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07429
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ProgramServicesAmt016572
IRS990/OtherExpensesGrp/ProgramServicesAmt116178
IRS990/OtherExpensesGrp/TotalAmt024511
IRS990/OtherExpensesGrp/TotalAmt116178
IRS990/OtherExpensesGrp/TotalAmt21886
IRS990/OtherLiabilitiesGrp/BOYAmt074639
IRS990/OtherLiabilitiesGrp/EOYAmt0100798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02504
IRS990/PayrollTaxesGrp/ProgramServicesAmt07795
IRS990/PayrollTaxesGrp/TotalAmt011530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS MCCULLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PUBLIC AWARENESS OF THE COALITION AS TO THEIR SERVICES AVAILABLE (SEE IMMEDIATELY ABOVE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013779
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE THE USE OF THE ORGANIZATION'S FACILITY TO THE COALITION TO ASSIST THEM IN PROVIDING A RESPONSE TO THE GROWING NUMBER OF YOUTHS WHO ARE EXPERIENCING HOMELESSNESS, BULLYING, EXTREME PHYSICAL AND SEXUAL ABUSE, ISOLATION FROM THEIR FAMILIES, AND A WIDE RANGE OF LIFE CHALLENGES OR SETBACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES RELATE TO THE FOUNDATION'S MISSION - SUCH AS, AN ANTI-BULLYING CAMPAIGN, AND A COME OUT WITH PRIDE EVENT WITH THE PURPOSE BEING TO MAKE YOUNG PEOPLE AWARE OF THE POTENTIAL THREATS TO THEIR ENVIRONMENT. SEE PART III, LINES 4A, 4B, AND 4C.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232502
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063275
IRS990/PYRevenuesLessExpensesAmt058554
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0417269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84440
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01827245
IRS990ScheduleA/SubstantialContributorsTotAmt0336734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163979
IRS990ScheduleA/TotalSupportAmt02163979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208219
IRS990ScheduleD/EquipmentGrp/BookValueAmt025089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509976
IRS990ScheduleD/LandGrp/BookValueAmt0133506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGES PAYABLE - ASPIRE HEALTH PARTNERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334232
IRS990ScheduleD/TotalExpensesPerForm990Amt0509976
IRS990ScheduleD/TotalLiabilityAmt0100798
IRS990ScheduleD/TotalRevenuePerForm990Amt0540032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509976
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS PROVIDED TO VARIOUS LGBTQ+ YOUTH FOR TUITION, BOOKS AND SUPPLIES TO ATTEND THE UNIVERSITY, COMMUNITY COLLEGE OR TECHNICAL SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING GRANTS PROVIDED TO VARIOUS LGBTQ+ YOUTH AGES 18-24 WHO ARE HOMELESS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990ScheduleI/RecipientTable/CashGrantAmt0197768
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPIRE HEALTH PARTNERS
IRS990ScheduleI/RecipientTable/RecipientEIN0592301233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05151 ADANSON STREET SUITE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.14$3.02$1.50$1.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.22$3.08$1.63$1.20$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.21$2.65$2.50$1.07$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.21$0.94$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.87$0.72$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.79$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.29$0.76$0.48$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.44$0.25$0.28$0.25$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.52$0.22$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.19$0.28$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.15$0.14$0.01