Civic Intelligence

Usta Florida Section Foundation Inc.

990 • Fiscal year 2021 • EIN 56-2443059

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profileustafloridafoundation.com
12005 Performance DrOrlando, FL 32827

(407) 917-9156

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

310%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$832,151

Up $399,981 (+93%) from 2020

Net Assets

Up

$765,820

Up $370,057 (+94%) from 2020

Liabilities

Up

$66,331

Up $29,924 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$694,809

Up $525,464 (+310%) from 2020

Expenses

Up

$364,982

Up $212,250 (+139%) from 2020

Net Income

Up

$329,827

Up $313,214 (+1885%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $139,371Liabilities 2011: $02011Assets 2012: $164,757Liabilities 2012: $02012Assets 2013: $198,303Liabilities 2013: $02013Assets 2014: $138,744Net Assets 2014: $138,7442014Assets 2015: $167,642Liabilities 2015: $0Net Assets 2015: $167,6422015Assets 2016: $180,672Liabilities 2016: $0Net Assets 2016: $180,6722016Assets 2017: $281,927Liabilities 2017: $0Net Assets 2017: $281,9272017Assets 2018: $319,252Net Assets 2018: $319,2522018Assets 2019: $381,595Liabilities 2019: $16,024Net Assets 2019: $365,5712019Assets 2020: $432,170Liabilities 2020: $36,407Net Assets 2020: $395,7632020Assets 2021: $832,151Liabilities 2021: $66,331Net Assets 2021: $765,8202021Assets 2022: $706,945Liabilities 2022: $37,279Net Assets 2022: $669,6662022Assets 2023: $1,023,695Liabilities 2023: $412,543Net Assets 2023: $611,1522023Assets 2024: $875,008Liabilities 2024: $200,413Net Assets 2024: $674,5952024

Highlighted filing

2021

Assets$832,151
Liabilities$66,331
Net Assets$765,820
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $102,034Expenses 2011: $48,725Net Income 2011: $53,3092011Revenue 2012: $76,946Expenses 2012: $51,560Net Income 2012: $25,3862012Revenue 2013: $81,016Expenses 2013: $47,470Net Income 2013: $33,5462013Revenue 2014: $86,686Expenses 2014: $146,245Net Income 2014: -$59,5592014Revenue 2015: $121,816Expenses 2015: $92,918Net Income 2015: $28,8982015Revenue 2016: $103,665Expenses 2016: $90,635Net Income 2016: $13,0302016Revenue 2017: $96,747Expenses 2017: $19,110Net Income 2017: $77,6372017Revenue 2018: $131,355Expenses 2018: $88,110Net Income 2018: $43,2452018Revenue 2019: $185,450Expenses 2019: $169,023Net Income 2019: $16,4272019Revenue 2020: $169,345Expenses 2020: $152,732Net Income 2020: $16,6132020Revenue 2021: $694,809Expenses 2021: $364,982Net Income 2021: $329,8272021Revenue 2022: $155,625Expenses 2022: $234,941Net Income 2022: -$79,3162022Revenue 2023: $645,497Expenses 2023: $715,100Net Income 2023: -$69,6032023Revenue 2024: $217,691Expenses 2024: $181,396Net Income 2024: $36,2952024

Highlighted filing

2021

Revenue$694,809
Expenses$364,982
Net Income$329,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$694,809
Mission and Program Overview

Mission

To improve the health and quality of life of Floridians through tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,393$404,177▲ $162,784
Investments in Publicly Traded Securities$181,856$371,481▲ $189,625
Accounts Receivable$8,921$43,493▲ $34,572
Inventories for Sale or Use-$13,000-
Total Assets$432,170$832,151▲ $399,981
Liabilities
Accounts Payable and Accrued Expenses$36,407$66,331▲ $29,924
Total Liabilities$36,407$66,331▲ $29,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,161$431,246▲ $267,085
Net Assets Without Donor Restrictions$231,602$334,574▲ $102,972
Total Net Assets Fund Balance$395,763$765,820▲ $370,057
Total Liabilities and Net Assets / Fund Balance$432,170$832,151▲ $399,981
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Don DavisPresident
Elizabeth DeContiVice President
Jenna KellyDirector
Nancy HorowitzDirector
Rick VachDirector
Sara HewittDirector
Tricia FaulknerDirector
Judy FosterSecretary
Austin BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,323
Program Service Revenue
$0
Investment Income
$3,486
Other Revenue
$0
All Other Contributions
$691,323
Change in Net Assets
$329,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$244,774Fair Market Value (FMV)
Total Noncash Contributions$244,774-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,982
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,982--$364,982
Total Functional Expenses$364,982$0$0$364,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gainesville Area Community Tennis AssociationGainesville, FL501(c)(3)Clothing$15,000
Team Junior Tennis IncOrlando, FL501(c)(3)Equipment/Services/Clothing$9,536
Posh Rock Tennis Foundation IncOcoee, FL501(c)(3)Equipment/Services$8,856
Aceing Autism IncLos Angeles, CA501(c)(3)Program Grant$8,200
Westcare Gulfcoast Florida IncSaint Petersburg, FL501(c)(3)Program Grant$8,133
Frontline OutreachOrlando, FL501(c)(3)Equipment/Services/Clothing$8,057
Venom FoundationTallahassee, FL501(c)(3)Clothing$7,689
First Serve MiamiMiami, FL501(c)(3)Clothing$7,375
MaliVai Washington Kids Foundation IncJacksonville, FL501(c)(3)Equipment/Services/Clothing$4,867
Miami Dade County Parks Recreation and Open Spaces DeptMiami, FL-Program Grant-
Sabrina Cohen FoundationMiami Beach, FL501(c)(3)Program Grant-
Serving Youth TennisTampa, FL501(c)(3)Program Grant-
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
USTA Florida Section Foundation Inc
EIN
56-2443059
Phone
4079179156
Address
12005 Performance Dr, Orlando, FL 32827

Signing Officer

Name
Donn Davis
Title
President
Phone
4079179156
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Davis
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A meeting is held with the Executive Director of the Foundation, the Executive Director of the Section and the accounting staff involved to review the final draft for any edits. Following the verification of the data, the final draft is presented to be reviewed and signed by the Foundation Board President.”

Pt VI, Line 19

“These documents are located in the office of the organization and are made available to the public upon request.”

Pt VI, Line 12C

“All officers of the organization sign a conflict of interest policy on an annual basis. The President of the organization is charged with monitoring the process on an on-going basis.”

Pt VI, Line 6

“United States Tennis Association Florida Section Inc is the sole member of the organization.”

Pt VI, Line 7A

“Any Director may be removed with or without cause by a majority of the entire USTA Florida Section Foundation Board of Directors or by the Sole Member.”

Pt VI, Line 7B

“Revisions or amendments to the Bylaws may be proposed by any Director of the USTA Florida Section Foundation Board or the Sole Member and must be approved by the Sole Member. Proposed revisions or amendments shall be presented by the USTA Florida Section Foundation Board to the Sole Member for consideration.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal income tax under IRC Sect Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessmant of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(4), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the years ended December 31, 2021 and 2020. Additionally, the Foundation is exempt from federal income tax under IRC Section 501(c)(3), except for taxes om unrelated business income. The Foundation did not have any unrelated business income during the years ended December 31, 2021 and 2020. Therefore, no provision for income taxes has been made and there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Inquiry of use is made subsequent to funding of support in order to assess whether the funds were used for their intended purpose
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Contributions from persons who directly or indirectly control the governing body of the supported organization (USTA Florida Section Inc.) and their family members are obtained in the normal course of the USTA Florida Section Foundation's operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 11c
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237161642
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USTA Florida Section Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under IRC Sect Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessmant of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(4), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the years ended December 31, 2021 and 2020. Additionally, the Foundation is exempt from federal income tax under IRC Section 501(c)(3), except for taxes om unrelated business income. The Foundation did not have any unrelated business income during the years ended December 31, 2021 and 2020. Therefore, no provision for income taxes has been made and there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleI/RecipientTable/CashGrantAmt14867
IRS990ScheduleI/RecipientTable/CashGrantAmt29536
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt48057
IRS990ScheduleI/RecipientTable/CashGrantAmt57375
IRS990ScheduleI/RecipientTable/CashGrantAmt67689
IRS990ScheduleI/RecipientTable/CashGrantAmt78200
IRS990ScheduleI/RecipientTable/CashGrantAmt88133
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02584
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1138679
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210432
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt318723
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt436387
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt520466
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt67095
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Equipment/Services
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Equipment/Services/Clothing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Equipment/Services/Clothing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Clothing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Equipment/Services/Clothing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Clothing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Equipment/Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Equipment/Services/Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Equipment/Services/Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Equipment/Services/Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Program Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Posh Rock Tennis Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MaliVai Washington Kids Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Team Junior Tennis Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Gainesville Area Community Tennis Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Frontline Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5First Serve Miami
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Venom Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Aceing Autism Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Westcare Gulfcoast Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Sabrina Cohen Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Serving Youth Tennis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Miami Dade County Parks Recreation and Open Spaces Dept
IRS990ScheduleI/RecipientTable/RecipientEIN0821570811
IRS990ScheduleI/RecipientTable/RecipientEIN1593559150
IRS990ScheduleI/RecipientTable/RecipientEIN2471625514
IRS990ScheduleI/RecipientTable/RecipientEIN3542158508
IRS990ScheduleI/RecipientTable/RecipientEIN4237227148
IRS990ScheduleI/RecipientTable/RecipientEIN5591603794
IRS990ScheduleI/RecipientTable/RecipientEIN6272247978
IRS990ScheduleI/RecipientTable/RecipientEIN7262688140
IRS990ScheduleI/RecipientTable/RecipientEIN8593714627
IRS990ScheduleI/RecipientTable/RecipientEIN9030579618
IRS990ScheduleI/RecipientTable/RecipientEIN10842802719
IRS990ScheduleI/RecipientTable/RecipientEIN11596000573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0527 Belle Fern Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11096 West 6th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21221 Edwards Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 357492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43000 CR Smith
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56501 Northwest 36th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 38042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72001 S Barrington Ave 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 12019
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91800 Sunset Harbour Dr 2406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1012720 North Oakleaf Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11275 NW 2nd Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ocoee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Gainesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Tallahassee
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Saint Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Miami Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332635
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632315
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd933139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1033612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1133128
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are given to organizations that apply through an application process and as a part of that process are required to complete accountability paperwork and provide documentation ensuring funds were utilized as specified in their award letter.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,151
Liabilities
$66,331
Net assets
$765,820
Revenue
$694,809
Expenses
$364,982
Net income
$329,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.67$0.22$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$1.02$0.41$0.61$0.65$0.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.16$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$0.69$0.36$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.40$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.05$0.05