SAFE CHILDREN COALITION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAFE CHILDREN COALITION INC (EIN 59-1618413)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-15
- IRS object ID
- 202240749349300344
- Schema version
- 2020v4.2
- 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 | 2022-03-15T12:09:48-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342306348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591618413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE CHILDREN COALITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 9413714799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 INDEPENDENCE BLVD NO 210 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY L WALKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9419512916 | PhoneNum |
| Signature | 2022-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACEY | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY L WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 INDEPENDENCE BLVD NO 210 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,819,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCCFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 323 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $115,076 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,465,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,559,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $284,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,009,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,184 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,573 | CYOtherRevenueAmt |
| PY Total Revenue | $35,736,775 | PYTotalRevenueAmt |
| CY Total Revenue | $43,813,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,981,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,340,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,424,262 | PYOtherExpensesAmt |
| CY Other Expenses | $29,092,632 | CYOtherExpensesAmt |
| PY Total Expenses | $41,458,187 | PYTotalExpensesAmt |
| CY Total Expenses | $43,475,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,721,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $338,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,666,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,661,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,800,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,710,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,865,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,950,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SCC MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES, AND BUILD COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,318,010 | ExpenseAmt |
| Desc | CHILD WELFARE/FOSTER CARE: IN 1997 SAFE CHILREN COALITION PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGHOUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS THE SCC TOOK CARE OF 2,555 CHILDREN IN MANATEE, SARASOTA AND DE SOTO COUNTIES. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,139,818 | ExpenseAmt |
| Grant | $1,240 | GrantAmt |
| Desc | YOUTH AND FAMILY SERVICES PROGRAMS: SERVICES ARE PROVIDED THROUGH TWO RESIDENTIAL AND TWO COMMUNITY BASED PROGRAMS. THE YOUTH SHELTER PROVIDES TEMPORARY HOUSING AND CARE FOR CHILDREN BETWEEN THE AGES OF 10 AND 17 WHO HAVE RUN AWAY, ARE EXPERIENCING CONFLICT, OR HAVE BEEN LOCKED OUT OF THEIR HOMES. THE YOUTH SHELTER PROVIDED A SAFE PLACE FOR 126 UNDUPLICATED CHILDREN AND 191 DUPLICATED CHILDREN IN A FAMILY-LIKE ATMOSPHERE. THE CHILDREN RECEIVE DAILY TRANSPORTATION TO AND FROM SCHOOL AND AFTER SCHOOL TUTORING. EACH CHILD PARTICIPATES IN INDIVIDUAL, GROUP AND FAMILY COUNSELING AND A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES. YOUTH PREVENTION SERVICES PROVIDED FREE COUNSELING SERVICES TO 362 YOUTH (AGES 10-17) AND THEIR FAMILIES IN THE AREAS OF ANGER MANAGEMENT, PEER RELATIONS, SELF-ESTEEM, SCHOOL AND HOME BEHAVIORS. THE SCHOOLHOUSE LINK PROGRAM, IN PARTNERSHIP WITH THE SARASOTA COUNTY SCHOOL BOARD, HELPED TO IDENTIFY 719 HOMELESS STUDENTS IN THE COUNTY. THE PROGRAM'S GOAL IS TO ENSURE THAT STUDENTS IN TRANSITION ARE ABLE TO ENROLL, ATTEND AND SUCCEED IN SCHOOL. SCHOOLHOUSE LINK SUPPORTS EACH STUDENT BY HELPING CREATE EDUCATIONAL STABILITY AND BY REMOVING ANY BARRIERS LIMITING THEIR SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $795,770 | ExpenseAmt |
| Grant | $41,220 | GrantAmt |
| Revenue | $238,125 | RevenueAmt |
| Desc | EDUCATIONAL OUTREACH PROGRAMS (EOS): A CONTINUUM OF PROGRAMS DESIGNED TO ELEVATE THE QUALITY OF CHILD CARE (CENTER-BASED, FAITH-BASED, FAMILY CHILD CARE AND AFTERSCHOOL CARE), EDUCATION, AND FAMILY INVOLVEMENT FOR CHILDREN FROM KINDERGARTEN TO GRADE 12. HIPPY (HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS) INFLUENCED 115 CHILDREN AND 97 PARENTS BY ASSISTING PARENTS IN BECOMING MORE INVOLVED WITH THE EDUCATION OF THEIR CHILDREN BETWEEN THE AGES OF AGES 2-5. THERE WERE 235 STUDENTS WHO PARTICIPATED IN THE ACHIEVERS PROGRAM WHOSE MISSION IS TO EMPOWER AT-RISK YOUTH TO MAKE AND ACHIEVE POSITIVE GOALS. THE PROGRAM ENCOURAGES CONTINUOUS GROWTH IN THE AREAS OF: 1. PERSONAL DEVELOPMENT 2. COLLEGE PREPARATION 3. COMMUNITY SERVICE AND LEADERSHIP 4. WORKFORCE READINESS 5. RECREATION. IN FISCAL YEAR 2021, $27,500 WAS AWARDED IN SCHOLARSHIPS TO GRADUATES OF THE ACHIEVERS PROGRAM FOR CONTINUING COLLEGE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,253,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY L WALKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413714799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 INDEPENDENCE BLVD 210 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KEN ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDI BOLLETTIERI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANN FRINK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GOODRICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNMARIE JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CARSON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| MIKE RAHN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| TONY GAMELIN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BONNIE GAUSPOHL | |||||||
| SVP HR / RISK MANAGEMENT | 40.00 | $95,521 | $0 | $19,046 | Yes (X) | ||
| NINA B SLATER | |||||||
| CEO | 40.00 | $155,049 | $0 | $24,729 | 4.00 | Yes (X) | |
| STEVEN HURWITZ | |||||||
| CHIEF LEGAL OFFICER | 40.00 | $97,035 | $0 | $5,908 | Yes (X) | ||
| KATHLEEN COWAN | |||||||
| VP COMMUNITY BASED CARE | 40.00 | $107,497 | $0 | $6,675 | Yes (X) | ||
| STACEY WALKER | |||||||
| CFO | 40.00 | $92,373 | $0 | $18,133 | 4.00 | Yes (X) | |
| CHRISTIE NOLAN | |||||||
| CORPORATE SECRETARY | 4.00 | $16,563 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $564,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LUTHERAN SERVICES FLORIDA INC | |||||
| 3627 WEST WATERS AVE | TAMPA | FL | 33614 | SOCIAL SERVICES | $2,609,987 |
| COVENANT KIDS MANOR | |||||
| 1465 BUNKER DR | CHAMPIONS GATE | FL | 33896 | RESIDENTIAL HOME | $1,140,394 |
| NATIONAL YOUTH ADVOCATE PROGRAM | |||||
| 1801 WATERMARK DR STE 200 | COLUMBUS | OH | 43215 | SOCIAL SERVICES | $608,908 |
| THE OUNCE OF PREVENTION FUND OF FLORIDA | |||||
| 111 NORTH GADSDEN STREET | TALLAHASSEE | FL | 32301 | SOCIAL SERVICES | $593,141 |
| PROPERTY HOLDINGS LLC | |||||
| 1751 MOUND STREET | SARASOTA | FL | 34236 | PROPERTY MANAGEMENT | $562,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $75,791 | FederatedCampaignsAmt |
| Related Organizations | $41,200 | RelatedOrganizationsAmt |
| Government Grants | $42,755,179 | GovernmentGrantsAmt |
| All Other Contributions | $687,338 | AllOtherContributionsAmt |
| Total Contributions | $43,559,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $238,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,728 | TotalRevenueColumnAmt |
| Exclusion | $3,728 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,520 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $666 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,854 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,854 | TotalRevenueColumnAmt |
| Exclusion | $14,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,640 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,573 | TotalRevenueColumnAmt |
| Exclusion | -$2,573 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,813,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,009 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,460 | TotalAmt |
| Program Services | $42,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,763 | TotalAmt |
| Program Services | $239,114 | ProgramServicesAmt |
| Management And General | $429,649 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,746,289 | TotalAmt |
| Program Services | $10,510,744 | ProgramServicesAmt |
| Management And General | $152,017 | ManagementAndGeneralAmt |
| Fundraising | $83,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,537 | TotalAmt |
| Program Services | $746,665 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
| Fundraising | $1,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,651 | TotalAmt |
| Program Services | $1,114,901 | ProgramServicesAmt |
| Management And General | $28,592 | ManagementAndGeneralAmt |
| Fundraising | $2,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,908 | TotalAmt |
| Program Services | $975,688 | ProgramServicesAmt |
| Management And General | $46,657 | ManagementAndGeneralAmt |
| Fundraising | $7,563 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885 | TotalAmt |
| Program Services | $2,599 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,254 | TotalAmt |
| Program Services | $57,978 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,447 | TotalAmt |
| Program Services | $1,289,908 | ProgramServicesAmt |
| Management And General | $119,623 | ManagementAndGeneralAmt |
| Fundraising | $9,916 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,290 | TotalAmt |
| Program Services | $1,790 | ProgramServicesAmt |
| Fundraising | $10,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,065 | TotalAmt |
| Program Services | $988,421 | ProgramServicesAmt |
| Management And General | $45,786 | ManagementAndGeneralAmt |
| Fundraising | $48,858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,093 | TotalAmt |
| Program Services | $1,226,642 | ProgramServicesAmt |
| Management And General | $78,322 | ManagementAndGeneralAmt |
| Fundraising | $2,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,478 | TotalAmt |
| Program Services | $280,211 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,771 | TotalAmt |
| Program Services | $81,556 | ProgramServicesAmt |
| Management And General | $9,312 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,992 | TotalAmt |
| Program Services | $167,919 | ProgramServicesAmt |
| Fundraising | $73 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,697 | TotalAmt |
| Program Services | $343,243 | ProgramServicesAmt |
| Management And General | $32,554 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL INCOME TAX EXPE | $5,719 | $5,719 | ||
| CONTRACTED SERVICES | $23,561,853 | $23,561,853 | ||
| EQUIPMENT RENTAL AND MA | $637,785 | $74,871 | $543,306 | $19,608 |
| DUES & LICENSES | $43,287 | $1,299 | $41,603 | $385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,992 | TotalAmt |
| Program Services | $36,973 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,475,240 | TotalAmt |
| Program Services | $42,253,598 | ProgramServicesAmt |
| Management And General | $1,031,267 | ManagementAndGeneralAmt |
| Fundraising | $190,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,590 | BOYAmt |
| EOY | $26,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,819,509 | BOYAmt |
| EOY | $5,065,374 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,044 | BOYAmt |
| EOY | $267,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,851 | BOYAmt |
| EOY | $6,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,895 | BOYAmt |
| EOY | $84,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,326,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,956,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,079 | BOYAmt |
| EOY | $370,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $441,761 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,249 | BOYAmt |
| EOY | $4,355,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,309 | BOYAmt |
| EOY | $42,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,666,526 | BOYAmt |
| EOY | $10,661,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,481 | BOYAmt |
| EOY | $1,952,434 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,956 | BOYAmt |
| EOY | $163,956 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,637 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,536 | BOYAmt |
| EOY | $1,593,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,610 | BOYAmt |
| EOY | $3,710,130 | 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 | $2,828,393 | BOYAmt |
| EOY | $3,854,435 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,523 | BOYAmt |
| EOY | $3,096,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865,916 | BOYAmt |
| EOY | $6,950,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,666,526 | BOYAmt |
| EOY | $10,661,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $338,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,090 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $747,682 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,929,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,782,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,996,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,465,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,559,508 | CurrentTaxYearAmt |
| Total | $201,732,968 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,929,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,782,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,996,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,465,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,559,508 | CurrentTaxYearAmt |
| Total | $201,732,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $201,732,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,728 | CurrentTaxYearAmt |
| Total | $375,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,869 | CurrentTaxYearMinus1YearAmt |
| Total | $386,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,495,866 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,416,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,122 | DepreciationAmt |
| Book Value | $21,919 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,255 | DepreciationAmt |
| Book Value | $10,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,888,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,580,518 | DepreciationAmt |
| Book Value | $307,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $370,076 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,355,931 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,355,931 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS (CUSTODIAL LIABILITIES) | $141,096 |
| DEFERRED GOVERNMENT CONTRACTS | $1,452,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,593,740 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,716,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,090 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $205,144 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $712,824 | OtherRevenueAmt |
| Revenue Not Reported | $916,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,799,922 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,720 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,720 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,813,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,631,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $205,144 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$34,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $170,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,461,520 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,720 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,720 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,475,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), THE SCC AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 747,682. AMOUNTS REPORTED ON SAFE CHILDREN COALITION FOUNDATION EIN 59-2115288 813,651. INTERCOMPANY ELIMINATIONS -848,509. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROGRAM DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 13,720. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNTS REPORTED ON SAFE CHILDREN COALITION FOUNDATION EIN 59-2115288 65,969. INTERCOMPANY ELIMINATIONS -100,827. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROGRAM DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 13,720. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| PROGRAM ASSISTANCE | 25 | $13,720 | FMV | FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF DISCOUNTS ON PROGRAM PARTICIPATION. |
| COLLEGE SCHOLARSHIPS | 21 | $28,740 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF A DISCOUNTED RATE FOR PROGRAM FEES (IE, AFTER SCHOOL). A FORMAL APPLICATION MUST BE MADE BY THE RECIPIENT AND THE AMOUNT OF ASSISTANCE IS BASED ON A SLIDING SCALE USING THE FEDERAL POVERTY GUIDELINES. IN ADDITION, COLLEGE STUDENTS WHO GRADUATED FROM THE ACHIEVERS PROGRAM MAY QUALIFY FOR A COLLEGE SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA B SLATER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $153,299 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,750 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,768 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,961 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,778 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES | SAFE CHILDREN COALITION, INC. IS A 501(C)(3) NON-PROFIT ORGANIZATION FOUNDED IN 1945 COMMITTED TO PROVIDING A DIVERSE ARRAY OF SERVICES TO THE MOST DISADVANTAGED AND AT-RISK YOUTH AND FAMILIES IN OUR COMMUNITY. SINCE 1997, SCC HAS BEEN THE CONTRACTED LEAD AGENCY WITH THE DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE FOSTER CARE, ADOPTIONS AND RELATED CHILD WELFARE SERVICES IN CIRCUIT 12, COVERING SARASOTA, MANATEE AND DESOTO COUNTIES. LAST YEAR, SCC SERVED OVER 9,000 CHILDREN, OF WHICH OVER 5,000 WERE IN FOSTER CARE AND RELATED SERVICES OR DIVERTED FROM THE FOSTER CARE SYSTEM. SCC'S SOCIAL SERVICE PROGRAMS INCLUDE EARLY CHILDHOOD LITERACY THROUGH OUR HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAM WITH SERVICES TO MORE THAN 200 PARENTS AND CHILDREN EACH YEAR. OUR HOMELESS YOUTH EDUCATION SUPPORT PROGRAM (SCHOOLHOUSE LINK) SERVES MORE THAN 800 YOUTH EVERY SCHOOL YEAR. WE OPERATE THE ONLY SHELTER FOR HOMELESS, FOSTER AND RUNAWAY YOUTH IN SARASOTA, PROVIDED MORE THAN 2,600 BED DAYS TO ABUSED AND NEGLECTED CHILDREN LAST YEAR, HELP OVER 170 YOUTH GET ADOPTED ANNUALLY AND ASSIST OVER 235 YOUTH IN OUR ACHIEVERS PROGRAM WITH COLLEGE AND CAREER PREPARATION. OUR ADVENTURE CLUB PROGRAM PROVIDES BEFORE AND/OR AFTER SCHOOL PROGRAMMING FOR 3 ELEMENTARY SCHOOLS WITHIN SARASOTA COUNTY. |
| FORM 990, PART I, LINE 6 VOLUNTEERS | VOLUNTEERS HELP CHILDREN TO IMPROVE THEIR READING SKILLS, TUTOR AND COUNSEL YOUTH, PARTICIPATE IN FUNDRAISING EVENTS, OBTAIN AND ORGANIZE CLOTHES/SCHOOL SUPPLIES/OTHER NEEDED ITEMS FOR NEEDY CHILDREN AND PARTICIPATE AS BOARD AND COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 4 | AMENDED AND RESTATED BYLAWS OF THE ORGANIZATION, APPROVED BY THE BOARD OF DIRECTORS, WERE ADOPTED EFFECTIVE AS OF JANUARY 26, 2021. IN ARTICLE 4: MANAGEMENT AND MEETINGS OF THE DIRECTORS, SECTION 4.2(A) HAS BEEN REMOVED AND REPLACED BY NEW SECTION 4.2(A). OLD SECTION 4.2(A): THE TERMS OF THE MEMBERS OF THIS CORPORATION'S BOARD OF DIRECTORS IN OFFICE AT THIS CORPORATION'S NEXT ANNUAL MEETING IN JUNE 2020 SHALL EXPIRE AT SUCH MEETING. COMMENCING WITH THAT ANNUAL MEETING, THE BOARD OF DIRECTORS SHALL BE A STAGGERED BOARD IN WHICH THE TERMS OF APPROXIMATELY ONE THIRD (1/3) OF THE FULL NUMBER OF DIRECTORS EXPIRES AT EACH ANNUAL MEETING. AT THIS CORPORATION'S NEXT ANNUAL MEETING IN JUNE 2020, AN ELECTION OF DIRECTORS SHALL BE HELD IN WHICH APPROXIMATELY ONE THIRD OF THE PERSONS THEN ELECTED SHALL HAVE A ONE-YEAR TERM EXPIRING AT THE NEXT ANNUAL MEETING IN JUNE 2021, APPROXIMATELY ONE THIRD OF THE PERSONS THEN ELECTED SHALL HAVE A TERM EXPIRING AT THE FOLLOWING ANNUAL MEETING, AND APPROXIMATELY ONE THIRD OF THE PERSONS THEN ELECTED SHALL HAVE A TERM EXPIRING AT THE THIRD ANNUAL MEETING IN JUNE 2022. WHENEVER A PERSON IS ELECTED TO BE A DIRECTOR, THE BOARD OF DIRECTORS SHALL SPECIFY THE ANNUAL MEETING AT WHICH THE TERM OF THE DIRECTOR THEN-ELECTED EXPIRES BASED UPON THE REQUIREMENT TO MAINTAIN A STAGGERED BOARD WITH APPROXIMATELY ONE THIRD OF THE DIRECTORS' TERMS EXPIRING AT EACH ANNUAL MEETING. NEW SECTION 4.2(A): EACH DIRECTOR, EXCEPT ONE APPOINTED TO FILL A VACANCY, SHALL BE ELECTED TO SERVE UP TO THREE TERMS OR UNTIL HIS OR HER SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY, OR UNTIL HIS OR HER EARLIER RESIGNATION, REMOVAL FROM OFFICE, OR DEATH. TERMS ARE STRUCTURED IN THE FOLLOWING ORDER: ONE (1) YEAR TERM, TWO (2) YEAR TERM AND THREE (3) YEAR TERM. A NEW SECTION 4.3 HAS BEEN ADDED AS FOLLOWS: THE BOARD OF THE CORPORATION SHALL EXERCISE THE RIGHTS, POWERS, AND PRIVILEGES OF THE DIRECTORS OF A CORPORATION ORGANIZED UNDER THE NON-PROFIT CORPORATION LAWS OF FLORIDA. SUBJECT TO THE LIMITATION OF THE ARTICLES OF INCORPORATION, THE BYLAWS, AND THE LAW, ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS. THE POWERS OF THE BOARD OF DIRECTORS INCLUDE, BUT NOT LIMITED TO, APPROVING THE ANNUAL BUDGET OF THE CORPORATION, ESTABLISHING POLICIES AND PROCEDURES, AND HIRING THE CHIEF EXECUTIVE OFFICER. OLD SECTION 4.13(A) HAS BEEN REMOVED AND REPLACED BY NEW SECTION 4.14(A): OLD SECTION 4.13(A): THE ADVISORY COMMITTEES SHALL INCLUDE AN AUDIT COMMITTEE, A FINANCE COMMITTEE, AND A GOVERNANCE COMMITTEE AND MAY ALSO INCLUDE SUCH OTHER COMMITTEES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DEEM APPROPRIATE. THE TREASURER OF THIS CORPORATION SHALL SERVE AS CHAIR OF THE FINANCE COMMITTEE. THE CHAIR OF THE BOARD OF DIRECTORS SHALL ANNUALLY APPOINT A CHAIR FOR EACH COMMITTEE. EACH COMMITTEE MAY ELECT A VICE CHAIRPERSON FROM AMONG ITS MEMBERS. COMMITTEE CHAIRS (OTHER THAN THE CHAIR OF THE FINANCE COMMITTEE) SHALL NOT SERVE FOR MORE THAN THREE (3) CONSECUTIVE ONE-YEAR TERMS. THIS TERM LIMIT MAY BE WAIVED AS TO ANY INDIVIDUAL SERVING AS COMMITTEE CHAIR BY THE BOARD OF DIRECTORS. NEW SECTION 4.14(A): THE CHAIR, IN CONSULTATION WITH THE CEO, HAS THE AUTHORITY TO CREATE COMMITTEES AND APPOINT COMMITTEE MEMBERSHIP AND LEADERSHIP AS NEEDED. THE CEO WILL ASSIGN THE STAFF PERSON TO SUPPORT EACH COMMITTEE. IN ARTICLE 5: EXECUTIVE OFFICERS OF THE CORPORATION, SECTION 5.1: THE BOARD OF DIRECTORS SHALL ELECT OR APPOINT FROM ITS MEMBERS A CHAIR, A VICE CHAIR, A SECRETARY AND A TREASURER, AND SUCH OTHER OFFICERS AS IT MAY DETERMINE (COLLECTIVELY, "BOARD OFFICERS"), WHO SHALL HAVE SUCH DUTIES AND POWERS AS HEREINAFTER PROVIDED. ANY OFFICER ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS MAY BE REMOVED BY THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE. THE POSITION OF SECRETARY HAS BEEN REMOVED FROM SECTION 5.1, AND A NEW SECTION 5.6 HAS BEEN ADDED AS FOLLOWS: THE EXECUTIVE OFFICERS OF THE CORPORATION SHALL BE ELECTED BY THE BOARD OF DIRECTORS AND SHALL CONSIST OF A PRESIDENT/CEO AND SECRETARY, AND IF DEEMED BY THE BOARD OF DIRECTORS TO BE NECESSARY OR APPROPRIATE TO CONDUCT THE BUSINESS OF THE CORPORATION, ONE OR MORE VICE PRESIDENTS. THE BOARD MAY ELECT OTHER OFFICERS, ASSISTANT OFFICERS AND AGENTS THAT THE BOARD OF DIRECTORS FROM TIME TO TIME MAY DEEM NECESSARY. OLD SECTION 5.8 (REMOVED ENTIRELY): DURING THE ABSENCE OR DISABILITY OF THE SECRETARY, THE ASSISTANT SECRETARY, OR IF THERE IS MORE THAN ONE, THE ONE SO DESIGNATED BY THE SECRETARY OR BY THE BOARD OF DIRECTORS, SHALL HAVE ALL THE POWERS AND FUNCTIONS OF THE SECRETARY. OLD SECTION 5.13 (REMOVED ENTIRELY): NO COMPENSATION SHALL BE PAID TO THE SECRETARY OR TREASURER, AS SUCH, FOR THEIR SERVICES. IN ARTICLE 6: STAFF A NEW SECTION 6.3 HAS BEEN ADDED AS FOLLOWS: THE SECRETARY SHALL BE AN EMPLOYEE OR QUALIFIED CONTRACTOR OF THIS CORPORATION AND, IN ADDITION TO PERFORMING THE DUTIES STATED IN SECTION 5.8 OF ARTICLE V, SHALL PERFORM SUCH ADDITIONAL DUTIES AS DETERMINED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A PAPER OR ELECTRONIC COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. THE FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING WHERE THE FLOOR IS OPEN FOR QUESTIONS AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. TRANSACTIONS WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE DISCOURAGED. SHOULD A TRANSACTION INVOLVING A DIRECTOR, OFFICER OR EMPLOYEE BE DEEMED NECESSARY, THE CONFLICT OF INTEREST MUST BE SUBMITTED TO THE AUDIT COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA. THIS DATA MAY BE PROVIDED BY AN INDEPENDENT CONSULTANT OF THE ORGANIZATION'S HR DEPARTMENT. THE REVIEW PROCESS IS DOCUMENTED AND ALL FINDINGS AND RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF SCC FOUNDATION, INC. 747,682. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE CHILDREN COALITION FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 INDEPENDENCE BLVD STE 210 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592115288 | EIN |
| Primary Activities | RECEIVE & DISTRIBUTE FUNDS TO SUPPORT ACTIVITIES OF SAFE CHILDREN COALITION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |