Civic Intelligence

Zebra Foundation for Youth Inc

990 • Fiscal year 2020 • EIN 27-1645847

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$92,913

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Assets

Up

$953,104

Up $47,382 (+5.2%) from 2018

Net Assets

Up

$867,160

Up $72,923 (+9.2%) from 2018

Liabilities

Down

$85,944

Down $25,541 (-23%) from 2018

Revenue

Up

$723,737

Up $183,705 (+34%) from 2018

Expenses

Up

$751,328

Up $241,352 (+47%) from 2018

Net Income

Down

-$27,591

Down $57,647 (-192%) from 2018

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

2020

Assets$953,104
Liabilities$85,944
Net Assets$867,160

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

2020

Revenue$723,737
Expenses$751,328
Net Income-$27,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$723,737
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$498,779$560,277▲ $61,498
Land, Buildings, and Equipment, Net$337,510$322,997▼ $14,513
Accounts Receivable$41,181$49,690▲ $8,509
Prepaid Expenses and Deferred Charges$16,924--
Total Assets$914,534$953,104▲ $38,570
Other Assets Total$20,140$20,140→ $0
Liabilities
Other Liabilities$0$77,500▲ $77,500
Accounts Payable and Accrued Expenses$19,783$8,444▼ $11,339
Total Liabilities$19,783$85,944▲ $66,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,749$775,601▼ $7,148
Net Assets With Donor Restrictions$112,002$91,559▼ $20,443
Total Net Assets Fund Balance$894,751$867,160▼ $27,591
Total Liabilities and Net Assets / Fund Balance$914,534$953,104▲ $38,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,594$44,961$215,555
Land$133,506-$133,506
Equipment$18,897$36,502$55,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather WilkieExecutive DirectorFT$92,913$92,913
Jason DollBusiness DirectorFT$42,745$42,745

Board Members and Trustees

NameTitle
Jill RamsierPresident/director
Bryce L WestVice President/director
Andrew SnyderDirector
Bob SmedleyDirector
Chris MccullionDirector
Diana LarueDirector
Dr Adriana CadillaDirector
Dr Philip ToalDirector
Emily WrayDirector
Heath ArnspergerDirector
Jefferson R VossDirector
Joshua VickeryDirector
Skip KirstDirector
Tatiana QuirogaDirector
Lisa CulhamTreasurer/secretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$723,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$512,538
Change in Net Assets
$-27,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,520
Other Expenses$132,581
Grants and Similar Amounts Paid$129,227
Total Fundraising Expense$40,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,949$63,034$34,537$489,520
Grants to Domestic Individuals$76,490--$76,490
Grants to Domestic Orgs$52,737--$52,737
Fees for Services Other$22,951--$22,951
Occupancy$20,630$1,834$458$22,922
Insurance$12,413$1,968$757$15,138
Depreciation Depletion$10,272$1,652$905$12,829
Advertising$8,780--$8,780
Information Technology$2,574-$2,775$5,349
Other Expenses$3,642$1,724$321$1,724
All Other Expenses$1,050--$1,050
Total Functional Expenses$637,790$72,728$40,810$751,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victim Service CenterOrlando, FL-HELPING LGBTQ+ YOUTH$52,737
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
Sba Paycheck Protection Program Loan$77,500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

A number of factors are taken under consideration with respcet to the top management salary, including but not limited to: comparable industry related salaries offered in the regional area, specific qualifications and experience that a individual brings 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.

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
Lisa Culham
Title
Treasurer
Phone
4079099900
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Culham
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
6

Preparer

Firm
Ra Simasek Pa
Address
601 N FERN CREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Raw XML AppendixShowing 400 of 475 raw XML fields

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

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IRS990/Desc0BRIDGE HOUSING SERVICES, DROP IN SERVICE PROGRAMMING, VICTIM SERVICE CENTER, EDUCATION FUND: ZEBRA COALITION PROVIDES HOUSING SERVICES TO LGBTQ+ YOUTH EXPERIENCING HOMELESSNESS, OUTREACH, AND DIRECT SERVICE PROGRAMMING TO SURVIVORS OF SEXUAL ASSAULT. WALK IN RESOURCES FOR ADDITIONAL HOUSING OPTIONS IN THE COMMUNITY, SHOWER AND LAUNDRY ACCESS AND A VARIETY OF YOUTH LEARNING AND GROWTH OPPORTUNITIES. EDUCATION FUNDS ARE USED TO SUPPORT YOUTH TO REDUCE BARRIERS IN ATTAINING EDUCATION EXCELLENCE.
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02775
IRS990/InformationTechnologyGrp/ProgramServicesAmt02574
IRS990/InformationTechnologyGrp/TotalAmt05349
IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt01968
IRS990/InsuranceGrp/ProgramServicesAmt012413
IRS990/InsuranceGrp/TotalAmt015138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322997
IRS990/LandBldgEquipCostOrOtherBssAmt0404460
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/NetAssetsOrFundBalancesBOYAmt0894751
IRS990/NetAssetsOrFundBalancesEOYAmt0867160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0458
IRS990/OccupancyGrp/ManagementAndGeneralAmt01834
IRS990/OccupancyGrp/ProgramServicesAmt020630
IRS990/OccupancyGrp/TotalAmt022922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020140
IRS990/OtherAssetsTotalGrp/EOYAmt020140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01057
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21724
IRS990/OtherExpensesGrp/ProgramServicesAmt022302
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt23642
IRS990/OtherExpensesGrp/TotalAmt022302
IRS990/OtherExpensesGrp/TotalAmt114987
IRS990/OtherExpensesGrp/TotalAmt24549
IRS990/OtherExpensesGrp/TotalAmt31724
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt077500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016924
IRS990/PrincipalOfficerNm0LISA CULHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH COUNSELING ARE OFFERED TO ANY LGBTQ+ YOUTH WHO ARE AT RISK FOR HIGH RATES OF DEPRESSION, ANXIETY, SUICIDAL IDEATION, AND SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085500
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINS THE OVERALL ORGANIZATIONAL GOALS TO RAISE FUNDS THAT DRIVE OUR MISSION TO SUPPORT AND INSPIRE LGBTQ+ YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037300
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/ExpenseAmt057530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112802
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100514
IRS990/PYSalariesCompEmpBnftPaidAmt0374629
IRS990/PYTotalExpensesAmt0627668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03132316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt02924660
IRS990ScheduleA/SubstantialContributorsTotAmt0207656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03132316
IRS990ScheduleA/TotalSupportAmt03132316
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/BookValueAmt0170594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215555
IRS990ScheduleD/EquipmentGrp/BookValueAmt018897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055399
IRS990ScheduleD/LandGrp/BookValueAmt0133506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322997
IRS990ScheduleD/TotalLiabilityAmt077500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt173145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNIVERSITY, COMMUNITY COLLEGE, TECHNICAL SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING GRANTS FOR HOMELESS YOUTH
IRS990ScheduleI/RecipientTable/CashGrantAmt052737
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELPING LGBTQ+ YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VICTIM SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0752978885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02111 E MICHIGAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NUMBER OF FACTORS ARE TAKEN UNDER CONSIDERATION WITH RESPCET TO THE TOP MANAGEMENT SALARY, INCLUDING BUT NOT LIMITED TO: COMPARABLE INDUSTRY RELATED SALARIES OFFERED IN THE REGIONAL AREA, SPECIFIC QUALIFICATIONS AND EXPERIENCE THAT A INDIVIDUAL BRINGS TO THIS POSITION, ALSO GROWTH AND SUSTAINABIITY OF THIS POSITON AND ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$0.72$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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