DBWPC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DBWPC INC (EIN 46-0938295)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-10
IRS object ID
202542539349301404
Schema version
2024v5.2
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)
Return2025-09-10T12:41:34-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591466001PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Masters Smith & Wisby PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14651 Salisbury Road Suite 185AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460938295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DBWPC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDBWPBusinessNameControlTxt
Phone9045980901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 East Adams Street Suite 130AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVicky BasraPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone9044231562PhoneNum
Signature2025-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid W Howie CPAPreparerPersonNm
PTINP01439114PTIN
Phone9043962202PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerInderjit BasraPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 E Adams St Ste 130AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP322023354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,190,780GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressseethegirl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, especially those in the justice system.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,126,852PYContributionsGrantsAmt
CY Contributions Grants$1,576,303CYContributionsGrantsAmt
PY Program Service Revenue$1,070,225PYProgramServiceRevenueAmt
CY Program Service Revenue$551,139CYProgramServiceRevenueAmt
PY Investment Income$4,024PYInvestmentIncomeAmt
CY Investment Income$43,474CYInvestmentIncomeAmt
PY Other Revenue$14,347PYOtherRevenueAmt
CY Other Revenue$18,278CYOtherRevenueAmt
PY Total Revenue$2,215,448PYTotalRevenueAmt
CY Total Revenue$2,189,194CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,703,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,611,280CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$335,268CYTotalFundraisingExpenseAmt
PY Other Expenses$547,700PYOtherExpensesAmt
CY Other Expenses$624,072CYOtherExpensesAmt
PY Total Expenses$2,251,589PYTotalExpensesAmt
CY Total Expenses$2,235,352CYTotalExpensesAmt
PY Revenues Less Expenses-$36,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,158CYRevenuesLessExpensesAmt
Total Assets BOY$1,808,758TotalAssetsBOYAmt
Total Assets EOY$1,715,144TotalAssetsEOYAmt
Total Liabilities BOY$424,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$378,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,384,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,337,028NetAssetsOrFundBalancesEOYAmt
MissionThe Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, especially those in the justice system.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,536,740ExpenseAmt
Revenue$551,139RevenueAmt
DescResearch-cutting edge and quality research will drive advocacy, training and technical assistance, direct service model programming and all major decisions related to the reform model.Desc
Total Program Service Expenses$1,536,740TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Organizations0GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVicky BasraPersonNm
Phone9044231562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 East Adams Street Suite 130AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Rachic Glover
Director2.00Yes (X)$0$0$0
Richmond Wynn
Director2.00Yes (X)$0$0$0
Carol Wick
Director2.00Yes (X)$0$0$0
Nicole Mason
Vice Chair Board of Direct2.00Yes (X)$0$0$0Yes (X)
Shawanda Chapman
Director2.00Yes (X)$0$0$0
Karen Dorsett
Treasurer2.00$0$0$0Yes (X)
Shay Bilchik
Chair Board of Directors2.00$0$0$0Yes (X)
Inderjit Vicky Basra
President/CEO60.00$165,208$0$0Yes (X)
Stacy Sechrist
Chief Operating Officer60.00$115,005$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$280,213TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Georgetown UniversityBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 O St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
ServicesResearchServicesDesc
Compensation$148,553CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,576,303AllOtherContributionsAmt
Noncash Contributions$68,511NoncashContributionsAmt
Total Contributions$1,576,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram ServicesDesc
Business900099BusinessCd
Total Revenue Column$551,139TotalRevenueColumnAmt
Related Or Exempt Func Income$551,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$551,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,060TotalRevenueColumnAmt
Exclusion$45,060ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,586OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,586OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,586TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,586RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business999999BusinessCd
Total Revenue Column$18,278TotalRevenueColumnAmt
Exclusion$18,278ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,278OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,189,194TotalRevenueColumnAmt
Related Or Exempt Func Income$549,553RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,338ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$326,777TotalAmt
Program Services$110,586ProgramServicesAmt
Management And General$98,805ManagementAndGeneralAmt
Fundraising$117,386FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$988,459TotalAmt
Program Services$799,755ProgramServicesAmt
Management And General$90,447ManagementAndGeneralAmt
Fundraising$98,257FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,454TotalAmt
Program Services$145,195ProgramServicesAmt
Management And General$22,270ManagementAndGeneralAmt
Fundraising$17,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,590TotalAmt
Program Services$66,188ProgramServicesAmt
Management And General$25,886ManagementAndGeneralAmt
Fundraising$18,516FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Management And General$27,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,837TotalAmt
Program Services$8,629ProgramServicesAmt
Management And General$22,434ManagementAndGeneralAmt
Fundraising$3,774FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,679TotalAmt
Program Services$34,585ProgramServicesAmt
Management And General$16,291ManagementAndGeneralAmt
Fundraising$6,803FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,275TotalAmt
Program Services$38,727ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$3,010FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,378TotalAmt
Management And General$11,378ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,817TotalAmt
Program Services$17,086ProgramServicesAmt
Management And General$6,301ManagementAndGeneralAmt
Fundraising$4,430FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Contract Services$247,426$222,063$25,363
Telephone & Technology$89,738$60,199$16,888$12,651
Special needs$40,107$2,413$17,758$19,936
Licenses & Fees$18,960$11,933$2,952$4,075

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,355TotalAmt
Program Services$19,381ProgramServicesAmt
Management And General$4,832ManagementAndGeneralAmt
Fundraising$2,142FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,235,352TotalAmt
Program Services$1,536,740ProgramServicesAmt
Management And General$363,344ManagementAndGeneralAmt
Fundraising$335,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,270,717BOYAmt
EOY$1,253,557EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,098BOYAmt
EOY$40,884EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,646BOYAmt
EOY$13,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$167,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,567LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,592BOYAmt
EOY$63,093EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$49,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$351,705BOYAmt
EOY$295,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,808,758BOYAmt
EOY$1,715,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,290BOYAmt
EOY$69,608EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$362,331BOYAmt
EOY$308,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$424,621BOYAmt
EOY$378,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,144,660BOYAmt
EOY$1,231,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,477BOYAmt
EOY$105,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,384,137BOYAmt
EOY$1,337,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,808,758BOYAmt
EOY$1,715,144EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,158ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$951NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,089,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$897,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,726,070CurrentTaxYearAmt
Total$5,848,820TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,089,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$897,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,726,070CurrentTaxYearAmt
Total$5,848,820TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,848,820PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,048CurrentTaxYearMinus1YearAmt
Current Tax Year$45,060CurrentTaxYearAmt
Total$59,872TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,048CurrentTaxYearMinus1YearAmt
Current Tax Year$45,060CurrentTaxYearAmt
Total$59,872TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$877,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,070,225CurrentTaxYearMinus1YearAmt
Current Tax Year$551,139CurrentTaxYearAmt
Total$4,205,219TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,703,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,195,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,916,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,975,971CurrentTaxYearMinus1YearAmt
Current Tax Year$2,322,269CurrentTaxYearAmt
Total$10,113,911TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.57830PublicSupportCY509Pct
Public Support PY5090.54190PublicSupportPY509Pct
Investment Income CY0.00590InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$452PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$50,155OtherActivitiesAmt
Total Lobbying Expenditures$50,607TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe lobbyist joins the organization's president in Tallahassee to meet with politicians and hands out materials about the agency and speaks with the politicians about what the organization accomplishes.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,337OtherCostOrOtherBasisAmt
Depreciation$44,527DepreciationAmt
Book Value$46,810BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,323OtherCostOrOtherBasisAmt
Depreciation$60,040DepreciationAmt
Book Value$16,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,093TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOperating lease right-of-use assetDesc
Book Value$295,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$295,095TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Current portion of operating lease liability$56,330
Long term portion of operating lease liability$252,178
FieldValueIRS element (for citing)
Total Liability$308,508TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,188,243TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$951NetUnrealizedGainsInvstAmt
Revenue Not Reported-$951RevenueNotReportedAmt
Revenue Subtotal$2,189,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,189,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,235,352TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,235,352ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,235,352TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax years and the current year which are 2024, 2023, 2022 and 2021.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonInderjit Vicky BasraPersonNm
TitlePresident/CEOTitleTxt
Base Compensation Filing Org$165,208BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,208TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,033NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.
Form 990, Part VI, Section B, line 12cPrior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing to the board.
Form 990, Part VI, Section B, line 15The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval.
Form 990, Part VI, Section C, line 19The policies and procedures are available upon request.

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