FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC (EIN 20-2384178)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-03
IRS object ID
202412779349300116
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-03T08:58:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN ST SUITE 2200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202384178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FLORIDA MEDICAL CLINICBusinessNameLine1Txt
Business Name Line2FOUNDATION OF CARING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8137808774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138135 MARKET SQUAREAddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33542ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA POTTINGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8137808774PhoneNum
Signature2024-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA POTTINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138135 MARKET SQUAREAddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33542ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$520,816GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFMCFOUNDATIONOFCARING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SUPPORT INDIVIDUALS, CHILDREN AND FAMILIES IN NEED THROUGHOUT HILLSBOROUGH AND PASCO COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,857PYContributionsGrantsAmt
CY Contributions Grants$485,366CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$97,933PYOtherRevenueAmt
CY Other Revenue-$73,097CYOtherRevenueAmt
PY Total Revenue$295,924PYTotalRevenueAmt
CY Total Revenue$412,269CYTotalRevenueAmt
PY Grants And Similar Paid$310,524PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$395,270CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$579CYTotalFundraisingExpenseAmt
PY Other Expenses$32,641PYOtherExpensesAmt
CY Other Expenses$38,212CYOtherExpensesAmt
PY Total Expenses$343,165PYTotalExpensesAmt
CY Total Expenses$433,482CYTotalExpensesAmt
PY Revenues Less Expenses-$47,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,213CYRevenuesLessExpensesAmt
Total Assets BOY$84,679TotalAssetsBOYAmt
Total Assets EOY$63,466TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFLORIDA MEDICAL CLINIC FOUNDATION OF CARING STRIVES TO SUPPORT INDIVIDUALS, CHILDREN, AND FAMILIES IN NEED THROUGHOUT HILLSBOROUGH AND PASCO COUNTIES. CONTINUED ON SCHEDULE O.FLORIDA MEDICAL CLINIC FOUNDATION OF CARING STRIVES TO SUPPORT INDIVIDUALS, CHILDREN, AND FAMILIES IN NEED AND AT RISK IN HILLSBOROUGH AND PASCO COUNTIES. THROUGH VOLUNTEERISM AND FUNDING WE LEVERAGE RESOURCES TO ENRICH LIVES AND CREATE MEASURABLE, IMMEDIATE AND ONGOING POSITIVE CHANGE IN OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$407,153ExpenseAmt
Grant$395,270GrantAmt
DescDIRECTED GRANTS TO CHARITABLE ORGANIZATIONS THAT SUPPORT CHILDREN, FAMILIES, THE ELDERLY, EDUCATION AND VUNERABLE INDIVIDUALS IN ORDER TO MAKE A POSITIVE IMPACT IN THE TAMPA BAY AREA.CONTINUED ON SCHEDULE O.FLORIDA MEDICAL CLINIC ORLANDO HEALTH (FMCOH) IS NOT ONLY A MAJOR HEALTHCARE PROVIDER IN MULTIPLE COUNTIES, BUT ALSO SETS A VERY VISIBLE EXAMPLE OF PHILANTHROPIC LEADERSHIP. HELPING PATIENTS IS ONLY A PART OF HOW FMCOH SERVES OUR COMMUNITY, AFTER ALL, WHO BETTER SEES THE NEEDS OF OUR COMMUNITY THAN THOSE RESPONSIBLE FOR THEIR HEALTHCARE?SINCE 2005 THE PHILANTHROPIC ARM OF FMCOH, THE FOUNDATION OF CARING HAS MADE A VAST IMPACT BY SUPPORTING INDIVIDUALS, CHILDREN AND FAMILIES IN NEED AND AT-RISK."WE ARE DEDICATED TO GIVING BACK. THIS FOUNDATION WAS CREATED TO INITIATE CONTINUED INVOLVEMENT IN THE COMMUNITY AND TO GENUINELY MAKE A DIFFERENCE TO IMPROVE PEOPLE'S LIVES." - JOE DELATORRE, FLORIDA MEDICAL CLINIC ORLANDO HEALTH CEOTHE FOUNDATION OF CARING (FOC) IS UNIQUE IN THAT WE DO NOT USE DONATED FUNDS TO SUPPORT OR ENHANCE FMCOH ACTIVITIES. INSTEAD, FOC STRATEGICALLY REINVESTS LOCALLY THROUGH QUALIFIED NON-PROFIT ORGANIZATIONS TO LEVERAGE RESOURCES, ENRICH LIVES AND CREATE MEASURABLE, IMMEDIATE AND ONGOING POSITIVE TRANSFORMATIONS FOR THOSE LESS FORTUNATE. AS CATALYST FOR CHANGE THROUGH A VARIETY OF WORTHWHILE COMMUNITY PROJECTS, FOC COLLECTIVELY POOLS OUR RESOURCES TO MAKE THE GREATEST IMPACT TO THE AREAS WITH THE GREATEST NEEDS.THE FOUNDATION OF CARING IS UNIQUELY POSITIONED TO MAKE A DIFFERENCE; AS PART OF THE HEALTHCARE SYSTEM AND AS A NOT-FOR-PROFIT FOUNDATION WHO FUNDS VARIOUS CHARITABLE PROJECTS AND PROGRAMS. WE HAVE WORKED DILIGENTLY TO BUILD STRONG RELATIONSHIPS WITH A WIDE RANGE OF LOCAL CHARITIES IN ORDER TO PROVIDE HOPE, OPPORTUNITIES AND SOLUTIONS TO THOSE WHO NEED IT MOST. BY SUPPORTING AN ARRAY OF CAUSES, WE ACKNOWLEDGE THAT DIVERSITY IS THE CORNERSTONE OF A VIBRANT COMMUNITY. TO DATE, FOC HAS PROVIDED OVER $4.1 MILLION IN FINANCIAL ASSISTANCE AND OVER 96,000 VOLUNTEER HOURS TO 196 NONPROFITS IN PASCO AND HILLSBOROUGH COUNTIES."WE HAVE BUILT THIS FOUNDATION AS AN OPPORTUNITY TO REACH BEYOND OUR WALLS TO THE PEOPLE AND THE FAMILIES THAT LIVE IN OUR NEIGHBORHOODS." - SHERI SCHWAB, FOUNDATION OF CARING FOUNDERFOC ENGAGES PROVIDERS, EMPLOYEES, ADMINISTRATORS, FRIENDS AND BUSINESS ASSOCIATES TO BECOME INVOLVED IN THEIR COMMUNITIES. THROUGH VOLUNTEERISM, IN-KIND DONATIONS AND PARTICIPATION IN TEAM FMCOH EVENTS, THE FOUNDATION INCREASES THE VISIBILITY OF OUR MISSION AND THE CLINIC AS A WHOLE.THE COMMUNITY IMPACT OF THE FOUNDATION OF CARING IS DELIVERED IN A FEW WAYS. FIRST, WE OFFER GRANT OPPORTUNITIES TO NONPROFITS NEEDING FINANCIAL ASSISTANCE. FOC BOARD MEMBERS RESEARCH EACH PROPOSAL, VET EACH APPLICANT AND DETERMINE THE NEEDS OF THE CONSTITUENTS. GRANTS ARE AWARDED ANNUALLY, IN DECEMBER. THROUGH OUR ANNUAL COMPETITIVE GRANT PROCESS, WE HAVE FED HUNGRY FAMILIES, FUNDED PROGRAMS FOR AT RISK CHILDREN, UNDERWRITTEN COSTS OF ACCESSIBILITY UPGRADES FOR PEOPLE WITH DISABILITIES AND PROVIDED SAFE HAVENS FOR WOMEN AND CHILDREN WHO HAVE BEEN ABUSED.FOC ALSO OFFERS VOLUNTEER OPPORTUNITIES TO PROVIDERS, EMPLOYEES AND ADMINISTRATORS. WHEN A VOLUNTEER OPPORTUNITY IS IDENTIFIED, INTERESTED EMPLOYEES, BUSINESS ASSOCIATES, FAMILY MEMBERS AND FRIENDS GATHER TOGETHER TO MEET THE IDENTIFIED HARDSHIP. THIS CAN BE "HANDS ON" WORK AT A LOCAL COMMUNITY AGENCY, BOOSTING ATTENDANCE AT AN EVENT AS TEAM FMCOH, OR RAISING AWARENESS AND MONEY TO MEET A SPECIFIC NEED.IN 2016, THE FOUNDATION OF CARING WAS AWARDED THE PHILANTHROPIC SERVICE CLUB OF THE YEAR AT THE ASSOCIATION OF PROFESSIONAL FUNDRAISERS, NATURE COAST CHAPTER'S NATIONAL PHILANTHROPY DAY. AND, IN 2022, FOC WAS FINALIST IN TAMPA BAY BUSINESS & WEALTH MAGAZINE'S PHILANTHROPIST OF THE YEAR AWARDS.Desc
Total Program Service Expenses$407,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA POTTINGER EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8134064499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138135 MARKET SQUAREAddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33542ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHLEY JENNINGS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAMELA LANDRY
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GUS TAYLOR
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMANDA PAGE-ZWIERKO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER ELAM
DIRECTOR1.00Yes (X)$0$0$0
MARK FITZPATRICK
DIRECTOR1.00Yes (X)$0$0$0
AMY CHAILDIN
DIRECTOR1.00Yes (X)$0$0$0
ROSHAN MAHTANI MD
DIRECTOR1.00Yes (X)$0$0$0
DAVID KELLEY
DIRECTOR1.00Yes (X)$0$0$0
KAREN MULROE
DIRECTOR1.00Yes (X)$0$0$0
MARC ROSALES
DIRECTOR1.00Yes (X)$0$0$0
JEFF STANISLOW
DIRECTOR1.00Yes (X)$0$0$0
ANGELA POTTINGER
EXECUTIVE DIRECTOR40.00Yes (X)$0$68,088$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$68,088TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$294,760FundraisingAmt
Related Organizations$28,500RelatedOrganizationsAmt
All Other Contributions$162,106AllOtherContributionsAmt
Total Contributions$485,366TotalContributionsAmt
Fundraising Gross Income$33,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$294,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,547FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,487TotalRevenueColumnAmt
Exclusion-$75,487ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,390TotalRevenueColumnAmt
Related Or Exempt Func Income$2,390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,269TotalRevenueColumnAmt
Related Or Exempt Func Income$2,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$75,487ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$395,270TotalAmt
Program Services$395,270ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,365TotalAmt
Management And General$20,365ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$566TotalAmt
Program Services$566ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,699TotalAmt
Program Services$530ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,324TotalAmt
Management And General$3,324ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,090TotalAmt
Program Services$2,090ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,925TotalAmt
Program Services$2,925ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$714TotalAmt
Program Services$714ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VOLUNTEER EXPENSE$2,740$2,740
BOOK SALES EXPENSE$2,318$2,318
LICENSES AND FEES$471$471

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$433,482TotalAmt
Program Services$407,153ProgramServicesAmt
Management And General$25,750ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,606BOYAmt
EOY$41,393EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,415BOYAmt
EOY$7,415EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,278BOYAmt
EOY$14,278EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$380BOYAmt
EOY$380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,679BOYAmt
EOY$63,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,679BOYAmt
EOY$63,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,679BOYAmt
EOY$63,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,679BOYAmt
EOY$63,466EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,213ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$605,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,857CurrentTaxYearMinus1YearAmt
Current Tax Year$485,366CurrentTaxYearAmt
Total$2,168,021TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$605,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,857CurrentTaxYearMinus1YearAmt
Current Tax Year$485,366CurrentTaxYearAmt
Total$2,168,021TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$429,011SubstantialContributorsTotAmt
Public Support Total170$1,739,010PublicSupportTotal170Amt
Total Support$2,168,021TotalSupportAmt
Public Support CY1700.80210PublicSupportCY170Pct
Public Support PY1700.76410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OF CARINGEvent1Nm
Gross Receipts Event1$288,951GrossReceiptsEvent1Amt
Charitable Contri Event1$258,201CharitableContriEvent1Amt
Gross Revenue Event1$30,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$79,509OtherDirectExpensesEvent1Amt
Event2POKER TOURNAMENTEvent2Nm
Gross Receipts Event2$37,059GrossReceiptsEvent2Amt
Charitable Contri Event2$36,559CharitableContriEvent2Amt
Gross Revenue Event2$500GrossRevenueEvent2Amt
Other Direct Expenses Event2$27,319OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,810GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,810GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,719OthDirectExpnssOtherEventsAmt
Gross Receipts Total$327,820GrossReceiptsTotalAmt
Charitable Contributions Tot$294,760CharitableContributionsTotAmt
Gross Revenue Total Events$33,060GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$108,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,547DirectExpenseSummaryEventsAmt
Net Income Summary-$75,487NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
DISABILITY ACHIEVEMENT CENTER
3281 17TH STSARASOTAFL34235650209424501(C)3$10,000$0GENERAL SUPPORT
EMERALD M THERAPEUTIC RIDING CENTER INC
4022 GOLDSMITH RDBROOKSVILLEFL34602814683720501(C)3$27,600$0GENERAL SUPPORT
KAYE PROX FOOD BANK
3627 W WATERS AVETAMPAFL33614592198911501(C)3$6,000$0GENERAL SUPPORT
OUR LADY'S PANTRY
1436 NE 26TH STWILTON MANORSFL33305850962303501(C)3$10,000$0GENERAL SUPPORT
QUEST INC
1509 E COLONIAL DR STE 300ORLANDOFL32803921652469501(C)3$8,377$0GENERAL SUPPORT
STARTING RIGHT NOW
1212 W CASS STTAMPAFL33606263725699501(C)3$25,000$0GENERAL SUPPORT
THOMAS PROMISE FOUNDATION INC
31053 LAKESIDE LNDADE CITYFL33523460808046501(C)3$15,000$0GENERAL SUPPORT
VOICES FOR CHILDREN OF TAMPA BAY
3314 WEST HENDERSON BOULEVARD SUITETAMPAFL33609592737702501(C)3$10,000$0GENERAL SUPPORT207
WARRIOR WELLNESS PROGRAM
1750 ARCADIA ROADHOLIDAYFL34690472601144501(C)3$15,000$0GENERAL SUPPORT
CAREERSOURCE OF TAMPA BAY
9215 N FLORIDA AVETAMPAFL33612501(C)3$9,244$0GENERAL SUPPORT
CHILDREN'S CANCER CENTER
4901 W CYPRESS STTAMPAFL33607591779035501(C)3$10,000$0GENERAL SUPPORT
CLOUD NINE OUTDOORS
1403 DRUID RD ECLEARWATERFL33756811404393501(C)3$9,100$0GENERAL SUPPORT
COMMUNITY FOOD PANTRY
13115 S VILLAGE DRTAMPAFL33618591582660501(C)3$15,000$0GENERAL SUPPORT
CORNERSTONE FAMILY MINISTRIES
5073 ANDREA BLVDSACRAMENTOCA95842680285264501(C)3$11,227$0GENERAL SUPPORT
CRISIS CENTER OF TAMPA BAY
ONE CRISIS CENTER PLAZATAMPAFL33613591785265501(C)3$6,000$0GENERAL SUPPORT
DAWNING FAMILY SERVICES
6718 N ARMENIA AVETAMPAFL33604592655523501(C)3$13,200$0GENERAL SUPPORT
EAST PASCO MEALS ON WHEELS
38145 15TH AVEZEPHYRHILLSFL33542591565648501(C)3$10,000$0GENERAL SUPPORT
FARMWORKERS SELF-HELP
37240 LOCK STDADE CITYFL33523592382744501(C)3$10,000$0GENERAL SUPPORT
MORE HEALTH INC
3821 HENDERSON BLVDTAMPAFL33629593397472501(C)3$10,000$0GENERAL SUPPORT
NAMI PASCO
PO BOX 412ELFERSFL34680592904264501(C)3$10,650$0GENERAL SUPPORT
OASIS OPPORTUNITIES
16057 TAMPA PALMS BLVD W 315TAMPAFL33647593715732501(C)3$15,000$0GENERAL SUPPORT
WHERE LOVE GROWS
13948 CIRCA CROSSING DR UNIT 312LITHIAFL33547461566081501(C)3$10,000$0GENERAL SUPPORT
THE VOLUNTEER WAY
8061 CONGRESS STREETPORT RICHEYFL34688593555687501(C)3$10,000$0GENERAL SUPPORT
THE CENTRE FOR WOMEN
305 S HYDE PARK AVETAMPAFL33606591787902501(C)3$15,000$0GENERAL SUPPORT
SUNRISE DOMESTIC AND SEXUAL VIOLENCE CENTER
PO BOX 928DADE CITYFL33526592284119501(C)3$25,373$0GENERAL SUPPORT
SAGES THEATER
2618 COVE CAY DRIVE SUITE 207CLEARWATERFL33760834113218501(C)3$10,000$0GENERAL SUPPORT
PREGNANCY CARE CENTER OF PLANT CITY
304 N COLLINS STPLANT CITYFL33563593139161501(C)3$20,000$0GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUPON RECEIVING A GRANT, THE ORGANIZATION SIGNS AN AGREEMENT WITH FMCFOC WHICH ALLOWS FMCFOC TO MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS UNDER THE GRANT. IT MAY INCLUDE A VISIT FROM THE FMCFOC'S PERSONNEL TO OBSERVE AND EVALUATE THEIR OPERATIONS AS WELL AS REVIEW FINANCIAL AND OTHER RECORDS AND MATERIALS CONNECTED TO THE GRANT. FMCFOC ALSO REQUIRES A 6 MONTH AND 12 MONTH WRITTEN REPORT ON THE STATUS, ACTIVITY OF EXPENDITURES AND OUTCOMES OF ALL GRANT FUNDINGExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HOLDS ITS MEETINGS EVERY TWO MONTHS. THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING AND DISCUSSED. IF ALL ARE IN AGREEMENT AND NO ONE HAS ANY QUESTIONS OR CONCERNS, THE 990 DRAFT IS VOTED ON TO APPROVE. ANY QUESTIONS OR CONCERNS ARE REDIRECTED TO OUR CPA. ONCE QUESTIONS AND CONCERNS ARE ADDRESSED AND CHANGES ARE MADE (IF ANY), A NEW VOTE IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURE REPORTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA MEDICAL CLINIC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line138135 MARKET SQUAREAddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33543ZIPCd
FieldValueIRS element (for citing)
EIN593156212EIN
Primary ActivitiesMEDICAL ACPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Entity TypeSEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA MEDICAL CLINIC LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$28,500InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART V, ITEMS K, N, AND OFormAndLineReferenceDesc
ExplanationTHE RELATED ORGANIZATION PROVIDED IN-KIND SUPPORT OF $220,350 FOR OCCUPANCY, SALARIES, AND OTHER SHARED SERVICES TO THE FOUNDATION. AT THIS TIME, THE FOUNDATION DOES NOT REIMBURSE THE RELATED ORGANIZATION FOR THESE AMOUNTS.ExplanationTxt

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