HEAL FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEAL FOUNDATION INC (EIN 20-1944817)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-27
- IRS object ID
- 202202709349301415
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-27T11:06:43-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831514870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daysi Jacobson Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Sawgrass Village Drive | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201944817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Heal Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 140 | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chriss Spires | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Chriss | PersonFirstNm |
| Person Last | Spires | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daysi Jacobson | PreparerPersonNm |
| PTIN | P02165580 | PTIN |
| Phone | 9042851040 | PhoneNum |
| Preparation | 2022-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chriss Spires | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140 | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $453,904 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Inspiring, educating and funding services for those affected by autism in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $197,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $451,055 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $2,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $149 | CYOtherRevenueAmt |
| PY Total Revenue | $293,671 | PYTotalRevenueAmt |
| CY Total Revenue | $453,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $90,861 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,608 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,074 | PYOtherExpensesAmt |
| CY Other Expenses | $185,623 | CYOtherExpensesAmt |
| PY Total Expenses | $252,420 | PYTotalExpensesAmt |
| CY Total Expenses | $342,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $550,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $660,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $528,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $658,429 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Inspiring, educating and funding services for those affected by autism in our community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $130,553 | ExpenseAmt |
| Grant | $90,861 | GrantAmt |
| Revenue | $2,700 | RevenueAmt |
| Desc | The HEAL! Foundation makes grants and hosts programs. HEAL also assists classrooms and teachers in ESE programs by buying iPads, specialized therapy equipment, or teaching tools that are not provided to them by the school system. HEAL also partners with the community to offer sport activities to children who arent able to participate in competitive sports, and support groups for parents who need a safe outlet to discuss their problems. HEAL helps fund camps and educational programs that allow hundreds of children and adults with Autism participate at little or no cost. | Desc |
| Total Program Service Expenses | $130,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daysi Jacobson Accounting LLC | PersonNm |
| Phone | 9042851040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 Sawgrass Village Dr | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Jason Gurka | ||||||||
| Employee | 0.00 | 0.00 | Yes (X) | $54,000 | $0 | $0 | ||
| Rebekah Gleason Hope Esq | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joe Matacia | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Tedder | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Patti Hughes | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Alan Pickert | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Leslie Weed | ||||||||
| Co-founderBoard Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dana Current | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bobby Weed | ||||||||
| Co-founderBoard Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Billie Nimicht III | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bill Hughes | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JT Thomas III | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joe Delaney | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Archie Jenkins III | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Flaschne | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Eric Weiss MD | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Chris Weiss | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Hank Griffis | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kimberly Witt | ||||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Chriss Spires | ||||||||
| President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Larry Celzo | ||||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jim Meyer | ||||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $437,893 | FundraisingAmt |
| Government Grants | $13,162 | GovernmentGrantsAmt |
| Total Contributions | $451,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | iHeal | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,700 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $437,893 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest on checking | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,861 | TotalAmt |
| Program Services | $90,861 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,250 | TotalAmt |
| Program Services | $18,075 | ProgramServicesAmt |
| Management And General | $12,050 | ManagementAndGeneralAmt |
| Fundraising | $30,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924 | TotalAmt |
| Management And General | $7,924 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
| Program Services | $19 | ProgramServicesAmt |
| Fundraising | $19 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597 | TotalAmt |
| Program Services | $293 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
| Fundraising | $1,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323 | TotalAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $1,589 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233 | TotalAmt |
| Management And General | $2,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Fundraising Expense | $132,741 | $132,741 | ||
| Other Program Expenses | $10,130 | $10,130 | ||
| Telephone | $736 | $245 | $245 | $246 |
| Contractors | $8,425 | $3,655 | $2,970 | $1,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,687 | TotalAmt |
| Program Services | $6,136 | ProgramServicesAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
| Fundraising | $6,834 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,092 | TotalAmt |
| Program Services | $130,553 | ProgramServicesAmt |
| Management And General | $33,544 | ManagementAndGeneralAmt |
| Fundraising | $177,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,383 | BOYAmt |
| EOY | $5,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $321,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,440 | BOYAmt |
| EOY | $333,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,440 | BOYAmt |
| EOY | $660,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206 | BOYAmt |
| EOY | $2,160 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,835 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,041 | BOYAmt |
| EOY | $2,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,959 | BOYAmt |
| EOY | $324,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,440 | BOYAmt |
| EOY | $333,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,399 | BOYAmt |
| EOY | $658,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,440 | BOYAmt |
| EOY | $660,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $111,812 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,218 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,754 | CurrentTaxYearAmt |
| Total | $1,933,615 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,754 | CurrentTaxYearAmt |
| Total | $1,933,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,933,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$49,107 | CurrentTaxYearAmt |
| Total | $83,931 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$49,107 | CurrentTaxYearAmt |
| Total | $83,931 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,647 | CurrentTaxYearAmt |
| Total | $2,017,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92000 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,440 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,107 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,512 | AdministrativeExpensesAmt |
| End Year Balance | $333,821 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,421 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,214 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,195 | AdministrativeExpensesAmt |
| End Year Balance | $385,440 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,160 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,277 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,016 | AdministrativeExpensesAmt |
| End Year Balance | $291,421 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,610 | BeginningYearBalanceAmt |
| Contributions | $26,487 | ContributionsAmt |
| Investment Earnings Or Losses | $25,023 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $960 | AdministrativeExpensesAmt |
| End Year Balance | $288,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,920 | BeginningYearBalanceAmt |
| Contributions | $29,098 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,759 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,649 | AdministrativeExpensesAmt |
| End Year Balance | $237,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,802 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment Funds | Desc |
| Book Value | $333,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $333,821 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Gala | Event1Nm |
| Charitable Contri Event1 | $402,517 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$402,517 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $700 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $31,488 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,212 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,052 | OtherDirectExpensesEvent1Amt |
| Charitable Contributions Tot | $402,517 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | -$402,517 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $700 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,488 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,212 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$510,719 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| Jacksonville School for Autism | |||||
| 9000 Southside Blvd 900 | Jacksonville | FL | 32256 | $4,100 | Support programs for autistic children |
| Monique Burr Foundation for Childre | |||||
| 7807 Baymeadows Rd E 205 | Jacksonville | FL | 32256 | $1,000 | Support programs for autistic children |
| Kids Connect Today | |||||
| 419 5th Ave No | Jacksonville Beach | FL | 32250 | $4,000 | Support programs for autistic children |
| Connecting Thru Music Inc | |||||
| 1917 Beach Ave | Atlantic Beach | FL | 32233 | $3,600 | Support programs for autistic children |
| The Jerico School | |||||
| 1351 Sprinkle Dr | Jacksonville | FL | 32211 | $1,976 | Support programs for autistic children |
| Peace of Heart Comm Farm | |||||
| 14A So Roscoe Blvd | Ponte Vedra Beach | FL | 32082 | $7,000 | Support programs for autistic children |
| Little Star Center | |||||
| 8011 Philips Hwy 10 | Jacksonville | FL | 32256 | $800 | Support programs for autistic children |
| Fleming Island Elementary | |||||
| 4425 Lakeshore Dr | Fleming Island | FL | 32003 | $500 | Support programs for autistic children |
| Ponte Vedra High School ESE Dept | |||||
| 460 Davies Park Rd | Ponte Vedra | FL | 32081 | $500 | Support programs for autistic children |
| Ridgeview HS | |||||
| 466 Madison Ave | Orange Park | FL | 32065 | $3,985 | Support programs for autistic children |
| Pine Castle | |||||
| 4911 Spring Park Rd | Jacksonville | FL | 32207 | $1,000 | Support programs for children with autis |
| Reach Academy | |||||
| 9857 Old St Augustine Rd | Jacksonville | FL | 32257 | $1,000 | Support programs for autistic children |
| Bit of Faith Ranch | |||||
| 299 Ranch Rd | Ponte Vedra | FL | 32081 | $4,000 | Support work with autistic children |
| Abess Park Elementary | |||||
| 12731 Abess Blvd | Jacksonville | FL | 32225 | $1,000 | Support work with autistic children |
| Sabal Palms Elementary | |||||
| 1201 Kernan Blvd N | Jacksonville | FL | 32225 | $500 | Support programs for autistic children |
| BridgeHaven Academy | |||||
| 4745 Palm Valley Rd | Ponte Vedra Beach | FL | 32082 | $8,000 | Support programs for autistic children |
| Hope Haven Association Inc | |||||
| 4600 Beach Blvd | Jacksonville | FL | 32207 | $1,000 | Support programs for autistic children |
| Hope Therapy | |||||
| 1591 Big Branch Rd | Middleburg | FL | 32068 | $1,000 | Support programs for autistic children |
| Greenwood School | |||||
| 9920 Regency Square Blvd | Jacksonville | FL | 32225 | $500 | Suppport programs for autistic children |
| ARC of the Saint Johns | |||||
| 2101 ARC DR | Saint Augustine | FL | 32084 | $1,000 | Support programs for autistic children |
| Jacksonville Miracle League | |||||
| PO Box 442339 | Jacksonville | FL | 32222 | $2,000 | Support programs for autistic children |
| Palm Ave Exceptional Student Center | |||||
| 1301 West Palm Ave | Jacksonville | FL | 32254 | $1,000 | Support autistic students |
| Special Nation at CRC | |||||
| 34 Park Bluff Circle | Ponte Vedra | FL | 32081 | $800 | Support programs for autistic children |
| Music Therapy Services | |||||
| 7002 Coldwater Dr | Jacksonville | FL | 32258 | $2,000 | Support programs for autistic children |
| Best Buddies North Florida | |||||
| 4600 Touchton Rd | Jacksonville | FL | 32246 | $1,000 | Support programs for autistic children |
| Mandala Family Wellness | |||||
| 183 Landrum Lane | Ponte Vedra Beach | FL | 32082 | $2,000 | Support programs for autistic children |
| Indigo Art Therapy Studio | |||||
| 1804 San Marco Place | Jacksonville | FL | 32207 | $2,000 | Support programs for autistic children |
| Special Nation | |||||
| 190 So Roscoe Blvd | Ponte Vedra Beach | FL | 32082 | $3,000 | Support programs for autistic children |
| Ability Tree First Coast Inc | |||||
| 96 Masters Dr | Saint Augustine | FL | 32084 | $3,000 | Support programs for autistic children |
| Girl Scouts of Gateway Council | |||||
| 7077 Bonneval Rd | Jacksonville | FL | 32216 | $1,500 | Support programs for autistic children |
| Help Us Golf | |||||
| 12984 Canyon Creek Trail S | Jacksonville | FL | 32246 | $1,500 | Support programs for autistic children |
| Horseplay Therapy Center | |||||
| 1925 State Rd 207 | Saint Augustine | FL | 32086 | $3,100 | Support programs for autistic children |
| Great Strides Rehabilitation | |||||
| 12276 San Jose Blvd 508 | Jacksonville | FL | 32218 | $2,000 | Support programs for autistic children |
| PossAbilities Plus Inc | |||||
| 1079 Atlantic Blvd Suite 1 | Atlantic Beach | FL | 32233 | $1,500 | Support programs for autistic children |
| Growing Together Behavioral Center | |||||
| 6789 Southpoint Parkway Blvd Bl 100 | Jacksonville | FL | 32216 | $5,000 | Support programs for autistic children |
| Henderson Haven Inc | |||||
| 772 Foxridge Center Dr | Orange Park | FL | 32065 | $4,000 | Support programs for autistic children |
| Mainspring Academy | |||||
| 6700 Southpoint Parkway Ste 400 | Jacksonville | FL | 32216 | $1,000 | Support programs for autistic children |
| Florida Board Riders | |||||
| 720 Bonita Rd | Atlantic Beach | FL | 32233 | $2,800 | Support programs for autistic children |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Leslie and Bobby Weed, married. Dr. Eric & Chris Weiss, married. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by Prsident and Executive Director of organization before filing. |
| Conflict of interest policy compliance Part VI line 12c | The organization reviews annual conflict of interest disclosures for accuracy. |
| Governing documents etc available to public Part VI line 19 | Documents available to public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PPP LOAN FORGIVENESS |
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