Civic Intelligence

Community Law Program Inc.

990 • Fiscal year 2017 • EIN 59-2970727

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profilewww.lawprogram.org

View Organization Page

501 First Avenue NSaint Petersburg, FL 33701

(727) 582-7480

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$94,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$182,657

Up $55,082 (+43%) from 2016

Net Assets

Up

$100,001

Up $13,605 (+16%) from 2016

Liabilities

Up

$82,656

Up $41,477 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$307,986

Up $24,033 (+8.5%) from 2016

Expenses

Up

$294,381

Up $9,247 (+3.2%) from 2016

Net Income

Up

$13,605

Up $14,786 (+1252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $82,797Liabilities 2011: $24,622Net Assets 2011: $58,1752011Assets 2012: $101,530Liabilities 2012: $33,199Net Assets 2012: $68,3312012Assets 2013: $126,094Liabilities 2013: $46,800Net Assets 2013: $79,2942013Assets 2014: $119,947Liabilities 2014: $26,541Net Assets 2014: $93,4062014Assets 2015: $130,409Liabilities 2015: $42,832Net Assets 2015: $87,5772015Assets 2016: $127,575Liabilities 2016: $41,179Net Assets 2016: $86,3962016Assets 2017: $182,657Liabilities 2017: $82,656Net Assets 2017: $100,0012017Assets 2018: $157,496Liabilities 2018: $50,333Net Assets 2018: $107,1632018Assets 2019: $256,019Liabilities 2019: $120,360Net Assets 2019: $135,6592019Assets 2020: $304,285Liabilities 2020: $166,945Net Assets 2020: $137,3402020Assets 2021: $298,277Liabilities 2021: $158,689Net Assets 2021: $139,5882021Assets 2022: $326,267Liabilities 2022: $112,005Net Assets 2022: $214,2622022Assets 2023: $779,960Liabilities 2023: $595,415Net Assets 2023: $184,5452023Assets 2024: $1,440,277Liabilities 2024: $1,178,814Net Assets 2024: $261,4632024

Highlighted filing

2017

Assets$182,657
Liabilities$82,656
Net Assets$100,001
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $316,271Expenses 2011: $330,089Net Income 2011: -$13,8182011Revenue 2012: $298,459Expenses 2012: $288,303Net Income 2012: $10,1562012Revenue 2013: $323,380Expenses 2013: $312,417Net Income 2013: $10,9632013Revenue 2014: $310,557Expenses 2014: $296,445Net Income 2014: $14,1122014Revenue 2015: $301,969Expenses 2015: $307,798Net Income 2015: -$5,8292015Revenue 2016: $283,953Expenses 2016: $285,134Net Income 2016: -$1,1812016Revenue 2017: $307,986Expenses 2017: $294,381Net Income 2017: $13,6052017Revenue 2018: $337,610Expenses 2018: $330,448Net Income 2018: $7,1622018Revenue 2019: $432,785Expenses 2019: $404,289Net Income 2019: $28,4962019Revenue 2020: $667,830Expenses 2020: $666,149Net Income 2020: $1,6812020Revenue 2021: $883,642Expenses 2021: $881,702Net Income 2021: $1,9402021Revenue 2022: $852,914Expenses 2022: $778,240Net Income 2022: $74,6742022Revenue 2023: $626,901Expenses 2023: $656,618Net Income 2023: -$29,7172023Revenue 2024: $706,725Expenses 2024: $629,807Net Income 2024: $76,9182024

Highlighted filing

2017

Revenue$307,986
Expenses$294,381
Net Income$13,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$315,704
Mission and Program Overview

Mission

The Organizations mission is to empower the most vulnerable in our community through pro bono legal assistance and representation, education, and outreach.

The organization's mission is to empower the most vulnerable in our community through pro bono legal assistance and representation, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,109$124,892▲ $38,783
Pledges and Grants Receivable$33,948$33,008▼ $940
Cash and Non-Interest-Bearing Accounts$3,785$20,721▲ $16,936
Accounts Receivable$575$2,045▲ $1,470
Prepaid Expenses and Deferred Charges$2,378$1,601▼ $777
Land, Buildings, and Equipment, Net$780$390▼ $390
Total Assets$127,575$182,657▲ $55,082
Liabilities
Deferred Revenue$22,625$67,480▲ $44,855
Other Liabilities$15,432$11,238▼ $4,194
Accounts Payable and Accrued Expenses$3,122$3,938▲ $816
Total Liabilities$41,179$82,656▲ $41,477
Net Assets / Fund Balance
Unrestricted Net Assets$86,396$100,001▲ $13,605
Total Net Assets Fund Balance$86,396$100,001▲ $13,605
Total Liabilities and Net Assets / Fund Balance$127,575$182,657▲ $55,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390$2,960$3,350
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly RodgersExecutive DirectorFT$94,000$94,000

Board Members and Trustees

NameTitle
V James Dickson EsqPresident
Linda PerrigoueVice President
Arthurene S WilliamsBoard Member
Gregory J TerroneBoard Member
Hon John C LendermanBoard Member
Judy GulleyBoard Member
Marcia S Cohen EsqBoard Member
Nick GriffinBoard Member
Rachel M Stanger EsqBoard Member
Ray M Blacklidge JdBoard Member
Scot Samis EsqBoard Member
Ted Starr EsqBoard Member
William G Bostick EsqBoard Member
Worth T Blackwell EsqBoard Member
Jovita Kravitz EsqSecretary
Patty RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,913
Program Service Revenue
$1,540
Investment Income
$187
Other Revenue
$346
All Other Contributions
$198,388
Change in Net Assets
$13,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,986
Revenue Not Reported on Form 990
$529,842
Total Revenue per Audited Statements
$837,828
Total Revenue per Form 990
$307,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,635
Other Expenses$97,746
Total Fundraising Expense$21,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,100$18,800$14,100$94,000
Other Salaries and Wages$84,036$1,213$1,226$86,475
All Other Expenses$38,293$1,338$2,353$41,984
Occupancy$15,707$827$0$16,534
Payroll Taxes$11,621$1,602$1,227$14,450
Fees for Services Legal$0$9,819$0$9,819
Information Technology$6,109$475$204$6,788
Insurance$5,060$266$0$5,326
Travel$2,446$129$0$2,575
Conferences and Meetings$107$107$1,925$2,139
Pension Plan Contributions$1,375$190$145$1,710
Other Expenses$697$0$0$697
Depreciation Depletion$351$27$12$390
Total Functional Expenses$237,125$35,390$21,866$294,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,223
Expenses Not Reported on Form 990$529,842
Expenses per Audited Statements$294,381
Total Expenses per Form 990$294,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,064
Gaming Direct Expenses$7,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$27,314$8,064-$8,064
none----
Total Events$27,314$8,064$7,718$346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$6,903
Accrued benefits$4,335
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Law Program Inc
EIN
59-2970727
Phone
7275827480
Address
501 First Avenue N, Saint Petersburg, FL 33701

Signing Officer

Name
Kimberly Rodgers
Title
Executive Director
Phone
7275827480
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Rodgers
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
410

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization's bylaws provide for members who can”

Pt VI, Line 6

“join the organization through the payment of dues.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Finance Committee and”

Pt VI, Line 11B

“then reviewed by the Board of Directors prior to filing.”

Pt VI, Line 12C

“Each year at the beginning of our board term, the”

Pt VI, Line 12C

“Organization distributes the conflict of interest policy”

Pt VI, Line 12C

“to each board member. They review it and sign it and/or”

Pt VI, Line 12C

“disclose conflicts.”

Pt VI, Line 15A

“Executive Director's salary was determined by the Board”

Pt VI, Line 15A

“of Directors based on comparable data. There was no”

Pt VI, Line 15A

“change in salary in 2014 for the Executive Director.”

Pt VI, Line 15B

“The Organization does not have other any key employees or”

Pt VI, Line 15B

“compensated officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available upon request. Form”

Pt VI, Line 19

“990 is available on Guidestar.org.”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Furniture, fixtures & equipment, net of”

Form 990EZ, Part II, Line 24

“accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Capital lease obligation”

Form 990EZ, Part II, Line 26

“Accrued payroll”

Form 990EZ, Part II, Line 26

“Accrued benefits”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990, Part IX, Line 24E

“Licenses, dues, & subscrip. 957. 794. 0. 163.”

Form 990, Part IX, Line 24E

“Bank, credit card fees 975. 0. 478. 497.”

Form 990, Part IX, Line 24E

“Other 670. 0. 670. 0.”

Form 990, Part IX, Line 24E

“Postage 1613. 1371. 81. 161.”

Form 990, Part IX, Line 24E

“Contract services 36188. 34740. 0. 1448.”

Form 990, Part IX, Line 24E

“Litigation services 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 986. 793. 109. 84.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the”

Pt X, Line 2

“accounting standards on accounting for uncertainty in”

Pt X, Line 2

“income taxes. Management does not believe it has taken”

Pt X, Line 2

“any tax positions that are subject to a significant”

Pt X, Line 2

“degree of uncertainty. The Organization's federal”

Pt X, Line 2

“returns are generally open for examination for three”

Pt X, Line 2

“years following the date filed.”

Raw XML AppendixShowing 400 of 601 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03938
IRS990/AccountsReceivableGrp/BOYAmt0575
IRS990/AccountsReceivableGrp/EOYAmt02045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EMPOWER THE MOST VULNERABLE IN OUR COMMUNITY THROUGH PRO BONO LEGAL ASSISTANCE AND REPRESENTATION, EDUCATION, AND OUTREACH.
IRS990/AllOtherContributionsAmt0198388
IRS990/AllOtherExpensesGrp/FundraisingAmt02353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038293
IRS990/AllOtherExpensesGrp/TotalAmt041984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY RODGERS
IRS990/BooksInCareOfDetail/PhoneNum07275827480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 First Ave N Suite 519
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Pete
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03785
IRS990/CashNonInterestBearingGrp/EOYAmt020721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01925
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107
IRS990/ConferencesMeetingsGrp/TotalAmt02139
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt097746
IRS990/CYOtherRevenueAmt0346
IRS990/CYProgramServiceRevenueAmt01540
IRS990/CYRevenuesLessExpensesAmt013605
IRS990/CYSalariesCompEmpBnftPaidAmt0196635
IRS990/CYTotalExpensesAmt0294381
IRS990/CYTotalFundraisingExpenseAmt021866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022625
IRS990/DeferredRevenueGrp/EOYAmt067480
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351
IRS990/DepreciationDepletionGrp/TotalAmt0390
IRS990/Desc0RELYING PRIMARILY ON VOLUNTEER ATTORNEYS TO PROVIDE FREE LEGAL SERVICES TO THE POOR IN OUR COMMUNITY, CLP PRESENTLY ENROLLS A PANEL OF APPROXIMATELY 410 VOLUNTEER ATTORNEYS IN THE ST. PETERSBURG AREA. IN 2017, 126 ATTORNEYS WHO ACTIVELY PARTICIPATED DONATED $510,900 WORTH OF LEGAL SERVICES TO OUR COMMUNITY. CLP'S SERVICES/PROGRAMS INCLUDE: (1) THE OPERATION OF 15+ FREE LEGAL ADVICE CLINICS EACH MONTH ON VARIOUS LEGAL ISSUES WHERE CLIENTS CAN MEET WITH VOLUNTEER ATTORNEYS ONE-ON-ONE OR IN A CLASSROOM SETTING TO RECEIVE LEGAL ADVICE AND INFORMATION AND/OR ASSISTANCE WITH PREPARING COURT FORMS; (2) DIRECT REPRESENTATION TO CLIENTS BASED UPON PROGRAM PRIORITIES; (3) FREE LEGAL ASSISTANCE AS PART OF SPECIALIZED PROJECTS; AND (4) EDUCATION OF THE GENERAL PUBLIC ABOUT LEGAL RIGHTS AND RESPONSIBILITIES. USING A COMBINATION OF THESE SERVICES IN 2017, WE HELPED 910 UNDUPLICATED INDIVIDUALS, FAMILIES AND NON- PROFIT ORGANIZATIONS IN NEED OF FREE LEGAL ASSISTANCE. WE HELPED RECOVER OVER $301K IN FINANCIAL BENEFITS ON BEHALF OF THESE CLIENTS. WE ALSO PROVIDED LEGAL INFORMATION AND REFERRALS TO OTHER COMMUNITY RESOURCES TO AN ADDITIONAL 2,330 PINELLAS COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09819
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WORTH T BLACKWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL M STANGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHURENE S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY J TERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOT SAMIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7HON JOHN C LENDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY M BLACKLIDGE JD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM G BOSTICK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10TED STARR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA S COHEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12V JAMES DICKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA PERRIGOUE
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOVITA KRAVITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019250
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt07718
IRS990/GamingGrossIncomeAmt08064
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt085675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0204
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/ProgramServicesAmt06109
IRS990/InformationTechnologyGrp/TotalAmt06788
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt05060
IRS990/InsuranceGrp/TotalAmt05326
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390
IRS990/LandBldgEquipCostOrOtherBssAmt03350
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to empower
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086396
IRS990/NetAssetsOrFundBalancesEOYAmt0100001
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0827
IRS990/OccupancyGrp/ProgramServicesAmt015707
IRS990/OccupancyGrp/TotalAmt016534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Community outreach
IRS990/OtherExpensesGrp/FundraisingAmt0470
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03994
IRS990/OtherExpensesGrp/ProgramServicesAmt14058
IRS990/OtherExpensesGrp/ProgramServicesAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt3697
IRS990/OtherExpensesGrp/TotalAmt04699
IRS990/OtherExpensesGrp/TotalAmt14509
IRS990/OtherExpensesGrp/TotalAmt22286
IRS990/OtherExpensesGrp/TotalAmt3697
IRS990/OtherLiabilitiesGrp/BOYAmt015432
IRS990/OtherLiabilitiesGrp/EOYAmt011238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084036
IRS990/OtherSalariesAndWagesGrp/TotalAmt086475
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01602
IRS990/PayrollTaxesGrp/ProgramServicesAmt011621
IRS990/PayrollTaxesGrp/TotalAmt014450
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01375
IRS990/PensionPlanContributionsGrp/TotalAmt01710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01601
IRS990/PrincipalOfficerNm0KIMBERLY RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Trainings
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt089159
IRS990/PYOtherRevenueAmt078
IRS990/PYProgramServiceRevenueAmt0980
IRS990/PYRevenuesLessExpensesAmt0-1181
IRS990/PYSalariesCompEmpBnftPaidAmt0195975
IRS990/PYTotalExpensesAmt0285134
IRS990/PYTotalRevenueAmt0283953
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 495. 2014: 450. 2015: 96.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019486
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt099333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt01595537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595537
IRS990ScheduleA/TotalSupportAmt01615517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018316
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0529842
IRS990ScheduleD/DonatedServicesUseFcltsAmt0529842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,657
Liabilities
$82,656
Net assets
$100,001
Revenue
$307,986
Expenses
$294,381
Net income
$13,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.18$0.26$0.71$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.85$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.88$0.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.14$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.31$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.32$0.33$0.01