VOLUNTEER FLORIDA FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEER FLORIDA FOUNDATION INC (EIN 01-0973168)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-20
IRS object ID
202311109349300106
Schema version
2021v4.2
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)
Return2023-04-20T08:46:48-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593186310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS HOWELL FERGUSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12615 CENTENNIAL BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010973168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEER FLORIDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone8504147400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 RAYMOND DIEHL ROAD 250AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON NORRISPersonNm
Person TitleCFOPersonTitleTxt
Phone8504147400PhoneNum
Signature2023-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastNORRISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACEY T KOLKAPreparerPersonNm
PTINP01371120PTIN
Phone8506688100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOREY SIMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 RAYMOND DIEHL ROAD 250AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$553,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOLUNTEERFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDIRECT SUPPORT ORGANIZATION OF THE FLORIDA COMMISSION ON COMMUNITY SERVICE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$770,210PYContributionsGrantsAmt
CY Contributions Grants$551,733CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,167PYInvestmentIncomeAmt
CY Investment Income$2,033CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$776,377PYTotalRevenueAmt
CY Total Revenue$553,766CYTotalRevenueAmt
PY Grants And Similar Paid$7,930,327PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$597,740CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$235,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,886CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$356,385PYOtherExpensesAmt
CY Other Expenses$311,940CYOtherExpensesAmt
PY Total Expenses$8,522,311PYTotalExpensesAmt
CY Total Expenses$1,023,566CYTotalExpensesAmt
PY Revenues Less Expenses-$7,745,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$469,800CYRevenuesLessExpensesAmt
Total Assets BOY$3,555,557TotalAssetsBOYAmt
Total Assets EOY$1,698,968TotalAssetsEOYAmt
Total Liabilities BOY$1,575,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,980,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,510,283NetAssetsOrFundBalancesEOYAmt
MissionDIRECT SUPPORT ORGANIZATION OF THE FLORIDA COMMISSION ON COMMUNITY SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$866,009ExpenseAmt
Grant$597,740GrantAmt
DescTHE VOLUNTEER FLORIDA FOUNDATION RAISES FUNDS TO SUPPORT VOLUNTEER FLORIDA, HELPING ADMINISTER HIGH-IMPACT NATIONAL SERVICE PROGRAMS AND PROMOTE VOLUNTEERISM THROUGHOUT THE STATE. THE FOUNDATION IS ALSO RESPONSIBLE FOR THE GOVERNOR'S SPECIAL INITIATIVES, INCLUDING THE BLACK HISTORY MONTH AND HISPANIC HERITAGE MONTH CELEBRATIONS, AS WELL AS AWARDS THAT HONOR FLORIDA'S OUTSTANDING VOLUNTEERS, EDUCATORS, HEALTH CARE PROFESSIONALS AND VETERANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE FLORIDA DISASTER FUND IS THE STATE OF FLORIDA'S OFFICIAL PRIVATE FUND ESTABLISHED TO ASSIST FLORIDA'S COMMUNITIES AS THEY RESPOND TO AND RECOVER DURING TIMES OF EMERGENCY OR DISASTER. IN PARTNERSHIP WITH THE PUBLIC SECTOR, PRIVATE SECTOR AND OTHER NON-GOVERNMENTAL ORGANIZATIONS, THE FLORIDA DISASTER FUND SUPPORTS RESPONSE AND RECOVERY ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$866,009TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON NORRISPersonNm
Phone8504147400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 RAYMOND DIEHL ROAD STE 250AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
TAMELA PERDUE
CHAIR0.25Yes (X)Yes (X)$0$0$0
CINDY O'CONNELL
VICE CHAIR0.25Yes (X)Yes (X)$0$0$0
CATHERINE AGUIRRE
TREASURER0.25Yes (X)Yes (X)$0$0$0
STEVE ARTUSI
BOARD MEMBER0.25Yes (X)$0$0$0
MONESIA BROWN
BOARD MEMBER0.25Yes (X)$0$0$0
CAMERON COOPER
BOARD MEMBER0.25Yes (X)$0$0$0
DEREK COOPER
BOARD MEMBER0.25Yes (X)$0$0$0
DEBRA KERR
BOARD MEMBER0.25Yes (X)$0$0$0
DWAINE STEVENS
BOARD MEMBER0.25Yes (X)$0$0$0
BRITTNEY HUNT
BOARD MEMBER0.25Yes (X)$0$0$0
COREY SIMON
CEO5.00Yes (X)$0$149,000$68,32540.00
JAMES NORRIS
CFO5.00Yes (X)$0$93,125$46,80740.00
ERIN SJOSTROM
COO5.00Yes (X)$0$122,510$55,32940.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$364,635TotReportableCompRltdOrgAmt
Total Other Compensation$170,461TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$551,733AllOtherContributionsAmt
Total Contributions$551,733TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,033TotalRevenueColumnAmt
Exclusion$2,033ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,766TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,033ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$597,740TotalAmt
Program Services$597,740ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,786TotalAmt
Program Services$52,155ProgramServicesAmt
Management And General$30,631ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,141TotalAmt
Program Services$7,649ProgramServicesAmt
Management And General$4,492ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,740TotalAmt
Program Services$8,026ProgramServicesAmt
Management And General$4,714ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,219TotalAmt
Program Services$3,918ProgramServicesAmt
Management And General$2,301ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,248TotalAmt
Program Services$10,236ProgramServicesAmt
Management And General$6,012ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,518TotalAmt
Program Services$145,226ProgramServicesAmt
Management And General$85,292ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,230TotalAmt
Program Services$775ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,603TotalAmt
Program Services$16,130ProgramServicesAmt
Management And General$9,473ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,769TotalAmt
Program Services$2,374ProgramServicesAmt
Management And General$1,395ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,783TotalAmt
Program Services$14,983ProgramServicesAmt
Management And General$8,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,529TotalAmt
Program Services$963ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISC EXPENSESDesc
Total$9,260TotalAmt
Program Services$5,834ProgramServicesAmt
Management And General$3,426ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,023,566TotalAmt
Program Services$866,009ProgramServicesAmt
Management And General$157,557ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,531,867BOYAmt
EOY$1,598,161EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,075BOYAmt
EOY$88,802EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,615BOYAmt
EOY$12,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,555,557BOYAmt
EOY$1,698,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,457,456BOYAmt
EOY$85,672EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$118,018BOYAmt
EOY$103,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,575,474BOYAmt
EOY$188,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,668BOYAmt
EOY$115,658EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,986,751BOYAmt
EOY$1,394,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,980,083BOYAmt
EOY$1,510,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,555,557BOYAmt
EOY$1,698,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$469,800ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FL COMMISSION ON COMMUNITY SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN611596268EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$247,966SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$247,966SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A, LINE 6FormAndLineReferenceDesc
ExplanationDESCRIPTION OF SUPPORT TO EXTERNAL ENTITY VOLUNTEER FLORIDA FOUNDATION RAISES FUNDS TO SUPPORT VOLUNTEER FLORIDA'S PROGRAMS, WHICH PUT NATIONAL SERVICE AND VOLUNTEERS TO WORK IN SCHOOLS AND COMMUNITIES ACROSS THE STATE. THE FOUNDATION ALSO SUPPORTS SPECIAL GOVERNOR'S INITIATIVES, INCLUDING FLORIDA'S BLACK HISTORY MONTH AND HISPANIC HERITAGE MONTH CELEBRATIONS, AS WELL AS HONORING OUR STATE'S OUTSTANDING VOLUNTEERS, VETERANS, AND EDUCATORS. THE FOUNDATION FINANCIALLY SUPPORTED THE FOLLOWING GOVERNOR'S INITIATIVES DURING THE YEAR: FLORIDA BLACK HISTORY MONTH, AND FLORIDA HISPANIC HERITAGE MONTH. THE FLORIDA DISASTER FUND IS THE STATE OF FLORIDA'S OFFICIAL PRIVATE FUND ESTABLISHED TO ASSIST FLORIDA'S COMMUNITIES AS THEY RESPOND TO AND RECOVER DURING TIMES OF EMERGENCY OR DISASTER. IN PARTNERSHIP WITH THE PUBLIC SECTOR, PRIVATE SECTOR AND OTHER NON-GOVERNMENTAL ORGANIZATIONS, THE FLORIDA DISASTER FUND SUPPORTS RESPONSE AND RECOVERY ACTIVITIES. DONATIONS TO THE FLORIDA DISASTER FUND ARE MADE TO THE VOLUNTEER FLORIDA FOUNDATION WHICH DISTRIBUTES FUNDS TO SERVICE ORGANIZATIONS THAT WILL SERVE INDIVIDUALS WITHIN THEIR COMMUNITIES WITH DISASTER RESPONSE AND RECOVERY.ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$118,018BeginningBalanceAmt
Additions During Year$99,568AdditionsDuringYearAmt
Distributions During Year$114,573DistributionsDuringYearAmt
Ending Balance$103,013EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$978,359TotalRevEtcAuditedFinclStmtAmt
Other Revenue$424,593OtherRevenueAmt
Revenue Not Reported$424,593RevenueNotReportedAmt
Revenue Subtotal$553,766RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$553,766TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,463,164TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$439,598OtherExpensesIncludedAmt
Expenses Not Reported$439,598ExpensesNotReportedAmt
Expenses Subtotal$1,023,566ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,023,566TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:FLORIDA GUBERNATORIAL FELLOWS FUND - THE FOUNDATION ACTS IN AN AGENCY CAPACITY FOR THE EXECUTIVE OFFICE OF THE GOVERNOR WHO ADMINISTERS THE PROGRAM. DEPARTMENT OF EMERGENCY MANAGEMENT CONTRIBUTION FUND - THE FOUNDATION ACTS IN AN AGENCY CAPACITY FOR THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT ("THE DIVISION"), WHERE THE FOUNDATION COLLECTS NON-CASH DONATIONS FROM ORGANIZATIONS AND DIRECTLY REMITS THEM TO THE DIVISION FOR THEIR USE.
PART IV, LINE 2B:SEE EXPLANATION FOR 1B.
PART X, LINE 2:WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2018 AND PRIOR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FDF MATCHING FUNDS 325,025. FIDUCIARY REVENUES 99,568.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PROGRAM MATCHING SERVICES 325,025. FIDUCIARY EXPENSES 114,573.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A HAND UP INTERNATIONAL INC GLOBAL OUTREACH MINISTRIES (GOM)
6804 BAYOU GEORGE DRIVEPANAMA CITYFL32404471418808501C3$20,500$0FLORIDA DISASTER FUND GRANT
BAY COUNTY SCHOOL BOARD
1311 BALBOA AVENUEPANAMA CITYFL32401596000511501C3$50,464$0FLORIDA DISASTER FUND GRANT
FEDERAL ALLIANCE FOR SAFE HOMES INC FLASH
1708 METROPOLITAN BLVDTALLAHASSEEFL32308593641392501C3$152,987$0FLORIDA DISASTER FUND GRANT
FEEDING THE GULF COAST
5248 MOBILE SOUTH STREETTHEODOREAL36582630821997501C3$44,413$0FLORIDA DISASTER FUND GRANT
FLORIDA CONFERENCE OF SEVENTH-DAY ADVENTISTS
351 SOUTH STATE ROAD 434ALTAMONTE SPRINGSFL32714590806975501C3$26,600$0FDF FOR SURFSIDE
GULF SPECIMEN MARINE LAB INC
PO BOX 237PANACEAFL32346592021454501C3$284,106$0FLORIDA DISASTER FUND GRANT
HOMELESS AND HUNGER COALITION OF NWFL DBA DOORWAYS OF NWFL
PO BOX 549PANAMA CITYFL32402592853138501C3$14,304$0FLORIDA DISASTER FUND GRANT
INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC
110 WEST ROAD SUITE 360BALTIMOREMD21204251679348501C3$71,555$0FLORIDA DISASTER FUND GRANT
NONPROFIT CENTER OF NORTHEAST FLORIDA INC
40 EAST ADAMS STREET SUITE 100JACKSONVILLEFL32202593700428501C3$30,973$0FLORIDA DISASTER FUND GRANT
REBUILD BAY COUNTY INC
PO BOX 306PANAMA CITYFL32402833817372501C3$20,500$0FLORIDA DISASTER FUND GRANT
REBUILDING TOGETHER TAMPA BAY INC
911 E 122 AVENUETAMPAFL33612593664580501C3$370,100$0FLORIDA DISASTER FUND GRANT
SAMUEL'S HOUSE INC
1614 TRUESDELL COURTKEY WESTFL33040650951120501C3$33,159$0FLORIDA DISASTER FUND GRANT
SLEEP IN HEAVENLY PEACE INC
456 MADRIN STREET 200TWIN FALLSID83301464346568501C3$13,475$0FLORIDA DISASTER FUND GRANT
THE BUSINESS AND TECHNOLOGY DEVELOPMENT CORP
17690 HOMESTEAD AVENUEMIAMIFL33157841704907501C3$228,800$0FLORIDA DISASTER FUND GRANT
TREASURE COAST FOOD BANK INC
401 ANGLE ROADFORT PIERCEFL34947650123281501C3$87,872$0FLORIDA DISASTER FUND GRANT
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVENUEFORT LAUDERDALEFL33316590624402501C3$142,660$0FLORIDA DISASTER FUND GRANT
UNITED WAY OF COLLIER AND THE KEYS INC
9015 STRADA STELL COURT SUITE 204NAPLESFL341094373591026096501C3$119,582$0FLORIDA DISASTER FUND GRANT
UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT SUITE 204NAPLESFL341094373591026096501C3$14,189$0FLORIDA DISASTER FUND GRANT
UNITED WAY OF NORTHWEST FLORIDA
PO BOX 586PANAMA CITYFL32402590863698501C3$29,659$0HURRICANE SALLY RESPONSE GRANT
UNITED WAY OF NORTHWEST FLORIDA
PO BOX 586PANAMA CITYFL32402590863698501C3$173,767$0FLORIDA DISASTER FUND GRANT
VOLUSIA INTERFAITHS AGENCIES NETWORKING IN DISASTER INC
326 S PALMETTO AVEDAYTONA BEACHFL32114593721382501C3$30,715$0FLORIDA DISASTER FUND GRANT
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org21TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
COREY SIMON
CEO$0$147,000$0$2,000$0$0$0$46,352$0$21,973$0$217,325$0$0
ERIN SJOSTROM
COO$0$120,510$0$2,000$0$0$0$33,356$0$21,973$0$177,839$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ASSOCIATION'S STAFF FOR ACCURACY. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE THEN SENT TO THE AUDIT COMMITTEE FOR REVIEW AND THEN SENT TO THE BOARD MEMBERS. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER.
FORM 990, PART VI, SECTION B, LINE 12CA CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ALL DIRECTORS, OFFICERS, AND TRUSTEES, MUST BE SUBMITTED TO THE STATE, ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 145,226. MANAGEMENT AND GENERAL EXPENSES 85,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,518.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FL COMMISSION ON COMMUNITY SERVICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 ESPLANADE WAYAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32311ZIPCd
FieldValueIRS element (for citing)
EIN611596268EIN
Primary ActivitiesCOMMISSIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(1)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
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 Org0GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
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 Line1FL COMMISSION ON COMMUNITY SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$385,859InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

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