AMERICAN FLOOD COALITION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FLOOD COALITION INC (EIN 83-1940124)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349303128
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T09:26:16-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831940124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FLOOD COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8338275224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 M ST NORTHWEST STE 430AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA ROBERTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8338275224PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastROBERTSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ ANDREW SMITHPreparerPersonNm
PTINP00635175PTIN
Phone5712279500PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 M ST NORTHWEST STE 430AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,634,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLOODCOALITION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionEMPOWERS A NONPARTISAN COALITION TO DRIVE ADAPTATION TO REALITY OF MORE FREQUENT FLOODING.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,450,182PYContributionsGrantsAmt
CY Contributions Grants$5,550,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,129CYInvestmentIncomeAmt
PY Other Revenue$70,244PYOtherRevenueAmt
CY Other Revenue$83,075CYOtherRevenueAmt
PY Total Revenue$4,520,426PYTotalRevenueAmt
CY Total Revenue$5,634,204CYTotalRevenueAmt
PY Grants And Similar Paid$336,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,720,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,335,082CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,782CYTotalFundraisingExpenseAmt
PY Other Expenses$901,003PYOtherExpensesAmt
CY Other Expenses$1,164,890CYOtherExpensesAmt
PY Total Expenses$2,957,857PYTotalExpensesAmt
CY Total Expenses$3,524,972CYTotalExpensesAmt
PY Revenues Less Expenses$1,562,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,109,232CYRevenuesLessExpensesAmt
Total Assets BOY$3,075,741TotalAssetsBOYAmt
Total Assets EOY$5,202,884TotalAssetsEOYAmt
Total Liabilities BOY$216,637TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,859,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,968,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN FLOOD COALITION EMPOWERS A NONPARTISAN GROUP OF POLITICAL, MILITARY, BUSINESS, AND LOCAL LEADERS THAT HAVE COME TOGETHER TO DRIVE ADAPTATION TO THE REALITY OF HIGHER SEAS, STRONGER STORMS, AND MORE FREQUENT FLOODING. THE COALITION SEEKS TO ADVANCE NATIONAL SOLUTIONS THAT SUPPORT FLOOD-AFFECTED COMMUNITIES AND PROTECT OUR NATION'S RESIDENTS, ECONOMY, AND MILITARY INSTALLATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,976,937ExpenseAmt
Grant$25,000GrantAmt
DescEDUCATE COMMUNITIES ON FLOOD RISK, INFORM THEM ON POTENTIAL SOLUTIONS, AND CREATE A PLATFORM AND NETWORK FOR ACTION.Desc
Total Program Service Expenses$2,976,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA ROBERTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8338275224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 M ST NORTHWEST STE 430AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MELISSA ROBERTS
TREASURER/EXECUTIVE DIRECT55.00Yes (X)Yes (X)$261,758$0$9,182
ANNE BAKER
COALITION OUTREACH MANAGER50.00$132,790$0$19,719Yes (X)
DANTE CUTRONA
GOVERNMENT RELATIONS DIREC50.00$107,149$0$9,190Yes (X)
SUMMER MODELFINO
STRATEGY DIRECTOR50.00$104,158$0$8,993Yes (X)
JAY FAISON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JESSICA BROUCKAERT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$605,855TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,084TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,550,000AllOtherContributionsAmt
Total Contributions$5,550,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129TotalRevenueColumnAmt
Exclusion$1,129ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$83,075TotalRevenueColumnAmt
Exclusion$83,075ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$83,075OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,634,204TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,204ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,940TotalAmt
Program Services$149,017ProgramServicesAmt
Management And General$81,282ManagementAndGeneralAmt
Fundraising$40,641FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,728,257TotalAmt
Program Services$1,586,568ProgramServicesAmt
Management And General$128,494ManagementAndGeneralAmt
Fundraising$13,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$335,885TotalAmt
Program Services$295,192ProgramServicesAmt
Management And General$32,869ManagementAndGeneralAmt
Fundraising$7,824FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,077TotalAmt
Program Services$500ProgramServicesAmt
Fundraising$4,577FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,580TotalAmt
Management And General$87,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$456,985TotalAmt
Program Services$431,772ProgramServicesAmt
Management And General$25,213ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$83,818TotalAmt
Program Services$83,818ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,734TotalAmt
Program Services$21,886ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,968TotalAmt
Program Services$70,198ProgramServicesAmt
Management And General$6,901ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$237,133TotalAmt
Program Services$206,150ProgramServicesAmt
Management And General$24,652ManagementAndGeneralAmt
Fundraising$6,331FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,300TotalAmt
Program Services$19,292ProgramServicesAmt
Fundraising$8FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,505TotalAmt
Program Services$5,505ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,723TotalAmt
Program Services$15,410ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,528TotalAmt
Management And General$7,528ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EMPLOYEE EXPENSES$141,860$65,950$75,411$499
LOCAL BUSINESS EXPENSES$679$679

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,524,972TotalAmt
Program Services$2,976,937ProgramServicesAmt
Management And General$473,253ManagementAndGeneralAmt
Fundraising$74,782FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,626,739BOYAmt
EOY$152,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,734,262EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,552BOYAmt
EOY$1,132,759EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,411BOYAmt
EOY$37,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,045BOYAmt
EOY$61,322EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$83,994BOYAmt
EOY$83,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,075,741BOYAmt
EOY$5,202,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,688BOYAmt
EOY$84,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,949BOYAmt
EOY$150,548EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,637BOYAmt
EOY$234,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,003,317BOYAmt
EOY$3,423,804EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$855,787BOYAmt
EOY$1,544,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,859,104BOYAmt
EOY$4,968,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,075,741BOYAmt
EOY$5,202,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,109,232ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,284,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,450,182CurrentTaxYearMinus1YearAmt
Current Tax Year$5,550,000CurrentTaxYearAmt
Total$13,284,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,284,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,450,182CurrentTaxYearMinus1YearAmt
Current Tax Year$5,550,000CurrentTaxYearAmt
Total$13,284,182TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,284,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,129CurrentTaxYearAmt
Total$2,781TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,244CurrentTaxYearMinus1YearAmt
Current Tax Year$83,075CurrentTaxYearAmt
Total$203,725TotalAmt
FieldValueIRS element (for citing)
Total Support$13,490,688TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSMENT INCOME - 2019 AMOUNT: $ 50,406. 2020 AMOUNT: $ 70,244. 2021 AMOUNT: $ 83,075.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$374FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$374FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,976,563FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,976,937FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$298,847FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,712FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$228,865CurrentYearMinus2Amt
Current Year Minus1$276,634CurrentYearMinus1Amt
Current Year$298,847CurrentYearAmt
Total$804,346TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,206,519LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,947CurrentYearMinus2Amt
Current Year Minus1$37CurrentYearMinus1Amt
Current Year$374CurrentYearAmt
Total$4,358TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$57,216CurrentYearMinus2Amt
Current Year Minus1$69,159CurrentYearMinus1Amt
Current Year$74,712CurrentYearAmt
Total$201,087TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$301,631GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,217OtherCostOrOtherBasisAmt
Depreciation$6,665DepreciationAmt
Book Value$15,552BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,690OtherCostOrOtherBasisAmt
Depreciation$19,920DepreciationAmt
Book Value$45,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,322TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$150,548Amt
FieldValueIRS element (for citing)
Total Liability$150,548TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,634,204TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,634,204RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,634,204TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,524,972TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,524,972ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,524,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAFC IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). AFC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
EMERALD COAST REGIONAL COUNCIL
4081 EAST OLIVE ROAD STE APENSACOLAFL32514590500582$15,000$0TO SUPPORT THE DEVELOPMENT OF THE REGIONAL RESILIENCE COLLABORATIVE
CENTRAL FLORIDA REGIONAL PLANNING COUNCIL
555 EAST CHURCH STREETBARTOWFL33830591520550$10,000$0TO SUPPORT THE DEVELOPMENT OF A REGIONAL RESILIENCE COLLABORATIVE AS PART OF THE WORK OF THE CENTRAL FLORIDA REGIONAL PLANNING COUNCIL
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO PROVIDE REGULAR REPORTS DESCRIBING ACTIVITIES AND PROGRESS ON DELIVERABLES. A FINAL REPORT IS REQUIRED THAT INCLUDES A FINANCIAL REPORT SHOWING HOW FUNDS ARE SPENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELISSA ROBERTS
TREASURER/EXECUTIVE DIRECT$261,758$0$0$0$0$0$0$0$9,182$0$270,940$0$0$0
ANNE BAKER
COALITION OUTREACH MANAGER$121,682$0$11,108$0$0$0$0$0$19,719$0$152,509$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE EXECUTIVE DIRECTOR'S PAY IS SET BY THE BOARD PRESIDENT USING COMPATIBILITY DATA INCLUDING THE 990S OF SIMILAR ORGANIZATIONS, PAST COMPENSATION, AND PERFORMANCE. CHANGES IN PAY ARE DOCUMENTED, INCLUDING SUBSTANTIATION OF THE DECISION.
PART I, LINE 7BONUSES ARE DETERMINED AT THE DISCRETION OF THE ORGANIZATION ANNUALLY BASED ON THE RESULTS OF PERFORMANCE REVIEW.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE EXPECTED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICT THAT MAY EXIST BETWEEN THE EMPLOYEE (AND THEIR IMMEDIATE FAMILY) AND THE COMPANY. SHOULD AN EMPLOYEE BRING SUCH A CONFLICT TO THE ATTENTION OF THE COMPANY, THE EXECUTIVE DIRECTOR WILL EVALUATE THE SITUATION CONCERNING THE REPORTED ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON A CASE-BY-CASE BASIS, AND TAKE ACTION AS APPROPRIATE. CONFLICTS OF INTEREST MAY INCLUDE CERTAIN TYPES OF EMPLOYMENT OUTSIDE OF AFC OR HAVING, OR APPEARING TO HAVE, PERSONAL INTERESTS OR RELATIONSHIPS THAT ACTUALLY OR POTENTIALLY CONFLICT WITH THE BEST INTERESTS OF THE COMPANY. IN ADDITION, WITH REGARDS TO BOARD MEMBERS: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PAY IS SET BY THE BOARD PRESIDENT USING COMPATIBILITY DATA, PAST COMPENSATION, AND PERFORMANCE. CHANGES IN PAY ARE DOCUMENTED, INCLUDING SUBSTANTIATION OF THE DECISION. AMERICAN FLOOD COALITION'S MANAGEMENT TEAM IS COMMITTED TO ENSURING FAIR AND EQUITABLE COMPENSATION PRACTICES AND MAINTAINING COMPETITIVE SALARIES. IN KEEPING WITH THESE EFFORTS, ALL STARTING SALARIES WILL BE EVALUATED BASED ON A NEW EMPLOYEE'S RELEVANT KNOWLEDGE, SKILLS, AND EXPERIENCE AS THEY RELATE TO THE REQUIREMENTS OF THE POSITION FOR WHICH THEY ARE BEING HIRED, THE POSITION'S MARKET VALUE, AND HOW SIMILAR POSITIONS WITH THE AMERICAN FLOOD COALITION ARE COMPENSATED. IN SUMMATION, THE FACTORS THAT ARE CONSIDERED WHEN MAKING AN OFFER TO A NEW EMPLOYEE INCLUDE: -MARKET COMPARISON: HOW SIMILARLY SIZED, LOCATED, AND FOCUSED ORGANIZATIONS COMPENSATE FOR THE SAME (OR SIMILAR FOR UNIQUE ROLES) POSITION(S) BASED ON MARKET DATA. -EMPLOYEE'S UNIQUE VALUE: THE EXPERIENCE, KNOWLEDGE, AND SKILLS THAT A CANDIDATE HAS, AS COMPARED TO THE NEEDS OF THE ROLE AND WHETHER THEY MEET OR EXCEED THOSE EXPECTATIONS. IN ADDITION, CONSIDERATION MAY BE GIVEN FOR JOBS WITH RARE SKILL SETS AND/OR THE IMPORTANCE OF THE POSITION TO THE OVERALL VALUE OF AMERICAN FLOOD COALITION. -INTERNAL CONTRIBUTION: HOW OTHER EMPLOYEES WITH THE SAME (OR SIMILAR) POSITION(S), NOT BASED UPON TITLE OR LEVEL, BUT INSTEAD ON RESPONSIBILITY AND CONTRIBUTION, ARE CURRENTLY COMPENSATED. FOR HIGHEST COMPENSATED EMPLOYEES, SALARY DECISIONS ARE DETERMINED BY EXECTUIVE DIRECTOR AND APPROVED BY THE LEGAL BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 431,772. MANAGEMENT AND GENERAL EXPENSES 25,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,985.

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