Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0743538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$564,205
Up $26,125 (+4.9%) from 2015
Net Assets
Up$273,382
Up $14,275 (+5.5%) from 2015
Liabilities
Up$290,823
Up $11,850 (+4.2%) from 2015
Revenue
Up$3,090,320
Up $416,846 (+16%) from 2015
Expenses
Up$3,076,047
Up $417,226 (+16%) from 2015
Net Income
Down$14,273
Down $380 (-2.6%) from 2015
Empower youth and adults through physical activity and nutrition programs while raising awareness and creating policy changes for healthier communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $472,151 | $439,829 | ▼ $32,322 |
| Cash and Non-Interest-Bearing Accounts | $54,815 | $114,830 | ▲ $60,015 |
| Prepaid Expenses and Deferred Charges | $4,327 | $4,327 | → $0 |
| Land, Buildings, and Equipment, Net | $3,787 | $2,219 | ▼ $1,568 |
| Total Assets | $538,080 | $564,205 | ▲ $26,125 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $256,743 | $290,823 | ▲ $34,080 |
| Deferred Revenue | $22,230 | $0 | ▼ $22,230 |
| Total Liabilities | $278,973 | $290,823 | ▲ $11,850 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,107 | $273,382 | ▲ $14,275 |
| Total Net Assets Fund Balance | $259,107 | $273,382 | ▲ $14,275 |
| Total Liabilities and Net Assets / Fund Balance | $538,080 | $564,205 | ▲ $26,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,219 | $5,622 | $7,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Kunins | President | FT | $134,134 | $134,134 |
| Name | Title |
|---|---|
| Stephen Andrade | Chair |
| Nancy Michuda | Vice Chair |
| Ana Elvir | Director |
| Lauren Rosenfarb | Director |
| Ken Dresner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,109,443 |
| Salaries, Compensation, and Employee Benefits | $966,604 |
| Total Fundraising Expense | $119,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,839 | $40,016 | $31,155 | $752,010 |
| Current Officers, Directors, Trustees, and Key Employees | $67,067 | $33,534 | $33,534 | $134,135 |
| Occupancy | $68,789 | $5,325 | $4,683 | $78,797 |
| Fees for Services Other | $61,768 | - | $13,970 | $75,738 |
| Payroll Taxes | $55,719 | $5,479 | $4,819 | $66,017 |
| Travel | $38,451 | - | $2,473 | $40,924 |
| Office Expenses | $25,546 | $3,132 | $3,169 | $31,847 |
| Advertising | $13,773 | - | $13,916 | $27,689 |
| Fees for Services Accounting | - | $17,854 | - | $17,854 |
| Information Technology | $11,437 | $667 | $4,213 | $16,317 |
| Insurance | $11,707 | $1,059 | $1,244 | $14,010 |
| Pension Plan Contributions | $7,236 | $712 | $626 | $8,574 |
| Other Employee Benefits | $3,764 | $1,064 | $1,040 | $5,868 |
| Depreciation Depletion | $1,568 | - | - | $1,568 |
| Other Expenses | $556 | $2,303 | $2,305 | $556 |
| Total Functional Expenses | $2,844,502 | $112,446 | $119,099 | $3,076,047 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,076,047 |
| Total Expenses per Form 990 | $3,076,047 |
| Total Expenses per Audited Statements | $3,076,045 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-2 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,863 |
| Fundraising Direct Expenses | $36,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefs Up Front | $87,858 | $87,858 | $3,125 | $84,733 |
| Fun Run | $10,005 | $10,005 | $6,057 | $3,948 |
| Total Events | $97,863 | $97,863 | $36,865 | $60,998 |
“Review of form 990 is added to board meeting agenda. Board reviews in an open forum and approval is voted on.”
“The conflict of interest policy is renewed and signed annually by each member of the board of directors.”
“The board votes on the salary of the president on an annual basis.”
“The financial statements are made available upon request”
“Form 990 will be available for public inspection through guidestar.com and foundationcenter.org. The conflict of interest policy is available publicly on the florida department of state website in the bylaws.”
“ROUNDING 2.”
“The audit committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”
“ROUNDING -2.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 256743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER YOUTH AND ADULTS THROUGH PHYSICAL ACTIVITY AND NUTRITION PROGRAMS WHILE RAISING AWARENESS AND CREATING POLICY CHANGES FOR HEALTHIER COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13916 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27689 |
| IRS990/AllOtherContributionsAmt | 0 | 280649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNNE KUNINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9546362388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1777 NORTH DIXIE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2109443 |
| IRS990/CYOtherRevenueAmt | 0 | 60998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2748673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 966604 |
| IRS990/CYTotalExpensesAmt | 0 | 3076047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3090320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1568 |
| IRS990/Desc | 0 | COOKING MATTERS IS A GROUNDBREAKING NUTRITION-EDUCATION PROGRAM THAT CONNECTS FAMILIES WITH FOOD BY TEACHING THEM HOW TO PREPARE HEALTHY, TASTY, LOW-COST MEALS. PROFESSIONAL CHEFS AND NUTRITIONISTS LEAD HANDS-ON COURSES THAT INSTRUCT ADULTS, TEENS, AND KIDS HOW TO GET THE MOST NUTRITION OUT OF A LIMITED BUDGET. AS THE FLORIDA PARTNER FLIPANY OFFERS COOKING MATTERS IN THE TRI-COUNTY AREA AS WELL AS SARASOTA AND MANATEE COUNTIES. FROM JANUARY 1,2016 TO DECEMBER 31, 2016 FLIPANY SERVED 1,230 PARTICIPANTS, COMPLETED 77 SIX WEEK COOKING MATTERS COURSES AND 202 GROCERY STORE TOURS IN BROWARD, MIAMI-DADE, PALM BEACH, SARASOTA AND DESOTO COUNTIES AND DOCUMENTED 2,600 VOLUNTEER HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 249491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17854 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY MICHUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN DRESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA ELVIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN ROSENFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE KUNINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3127185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4213 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16317 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7841 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWER YOUTH AND ADULTS THROUGH PHYSICAL ACTIVITY AND NUTRITION PROGRAMS WHILE RAISING AWARENESS AND CREATING POLICY CHANGES FOR HEALTHIER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273382 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4683 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78797 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1040 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5868 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1952 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1727160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1730413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4819 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66017 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8574 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 472151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 439829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4327 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE KUNINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FITNESS AND NUTRITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2748673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2748673 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY BASED NUTRITION EDUCATION WORKSHOPS ARE FACILITATED BY REGISTERED DIETITIANS, NUTRITION EDUCATORS AND FITNESS PROFESSIONALS. OUR PROFESSIONAL STAFF TEACH PARTICIPANTS THE IMPORTANCE OF EATING A BALANCED DIET AND PARTICIPATING IN DAILY PHYSICAL ACTIVITY. THESE WORKSHOPS ARE FACILITATED INDEPENDENTLY AND ALSO THROUGH PARTNERSHIPS WITH MEMORIAL HEALTHCARE SYSTEMS, BROWARD AND MAMI-DADE COUNTY PUBLIC SCHOOLS, CITY OF HALLANDALE BEACH, BROWARD AND MIAMI-DADE COUNTY PARKS AND RECREATION, COMMUNITY AGENCIES AND CORPORATIONS. FLIPANY SERVED OVER 40,000 INDIVIDUALS THROUGH OUR WORKSHOPS IN 2016. FLIPANY STAFF AND VOLUNTEERS PROVIDED OVER 35,000 HOURS OF NUTRITION AND FITNESS PROGRAMS IN THE COMMUNITY WITH OVER 300 COMMUNITY PARTNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 290707 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 383703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTERSCHOOL NUTRITION PROGRAM IS A HUNGER PREVENTION PROGRAM THAT BRINGS FEDERALLY SUBSIDIZED NUTRITIOUS SNACKS/MEALS AND NUTRITION EDUCATION TO AFTER SCHOOL AND SUMMER PROGRAMS IN BROWARD AND MIAMI-DADE COUNTIES. FLIPANY DRAWS DOWN THE FEDERAL FUNDS TO ENSURE OUT OF SCHOOL PROGRAMS DELIVER HEALTHY SNACKS/MEALS TO THE CHILDREN IN THEIR CARE. USING THIS PROGRAM ALLOWS OUT OF SCHOOL AGENCIES TO SAVE MONEY CURRENTLY SPENT ON SNACKS/MEALS TO USE FOR PROGRAM DELIVERY AND WORK WITH FLIPANY STAFF TO PROVIDE HEALTHIER OPTIONS. FLIPANY ALSO WORKS WITH SENIOR STAFF TO DEVELOP POLICIES FOR THE SITES TO ENCOURAGE HEALTHY SNACKS AT HOME. FREE ENROLLMENT FOR YOUTH SERVING AGENCIES SERVING LOW-INCOME COMMUNITIES. FLIPANY SERVED AN AVERAGE OF 4,200 DAILY SNACKS AND 1,200 DAILY HEALTHY MEALS TO YOUTH IN 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2304304 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2133923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 2033922 |
| IRS990/PYOtherRevenueAmt | 0 | 58488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2284552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624899 |
| IRS990/PYTotalExpensesAmt | 0 | 2658821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2673474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231047 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1688282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8360217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 159618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 582662 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8360217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1688282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8360217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8942895 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -2 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3076047 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -2 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3090320 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING -2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3076045 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10005 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10005 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27683 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF FORM 990 IS ADDED TO BOARD MEETING AGENDA. BOARD REVIEWS IN AN OPEN FORUM AND APPROVAL IS VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS RENEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD VOTES ON THE SALARY OF THE PRESIDENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR.COM AND FOUNDATIONCENTER.ORG. THE CONFLICT OF INTEREST POLICY IS AVAILABLE PUBLICLY ON THE FLORIDA DEPARTMENT OF STATE WEBSITE IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 564205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280649 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 119099 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2844502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3076047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278973 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2844502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2748673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60998 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2748673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3090320 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 538080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564205 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2473 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38451 |
| IRS990/TravelGrp/TotalAmt | 0 | 40924 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.