RISE COMMUNITY SOLUTIONS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RISE COMMUNITY SOLUTIONS INC (EIN 45-2843994)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349300233
- Schema version
- 2017v2.3
- 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 | 2019-05-15T06:45:21-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452843994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY INITIATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3214412060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 PELEE ST NO 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MACINA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3214412060 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 15:58:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67F082C77BB3E4828772D6FE8E6CF355B9EDBE22 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7E7B0C0E81BD62A89852478B08C37E9234D4314 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MACINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 PELEE ST NO 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,194,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYINITIATIVESINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY INITIATIVES STRIVES TO IMPROVE THE WELL-BEING OF VULNERABLE CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,112,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,120,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,216,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,258 | PYOtherRevenueAmt |
| CY Other Revenue | $857,413 | CYOtherRevenueAmt |
| PY Total Revenue | $3,201,856 | PYTotalRevenueAmt |
| CY Total Revenue | $4,194,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,067,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,251,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,194,569 | PYOtherExpensesAmt |
| CY Other Expenses | $2,175,353 | CYOtherExpensesAmt |
| PY Total Expenses | $3,262,230 | PYTotalExpensesAmt |
| CY Total Expenses | $3,426,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $767,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $906,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,049,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $907,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $766,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY INITIATIVES STRIVES TO IMPROVE THE WELL-BEING OF VULNERABLE CHILDREN AND THEIR FAMILIES THROUGH COMMUNITY-DRIVEN SOLUTIONS. THE ORGANIZATION TARGETS ISSUE AREAS INCLUDING CHILD HOMELESSNESS, YOUTH MENTAL HEALTH AND BREAKING THE CYCLE OF CHILD ABUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,089,627 | ExpenseAmt |
| Revenue | $857,413 | RevenueAmt |
| Desc | SYSTEM OF CARE: PROVIDES CASE MANAGEMENT; CHILD ABUSE PREVENTION, RESPONSE AND TREATMENT; VICTIM ADVOCACY; CHILD HOMELESSNESS AND EVICTION PREVENTION SERVICES FOR FAMILIES; EDUCATIONAL AND LEADERSHIP DEVELOPMENT FOR YOUTH IN FOSTER CARE AND YOUNG ADULTS FROM TRADITIONALLY UNDER-SERVED BACKGROUNDS. NOTEWORTHY EXPANSIONS IN FY17-18 INCLUDE: THE PATHWAYS TO HOME PROGRAM SERVED 190 HOMELESS OR PRECARIOUSLY HOUSED FAMILIES, INCLUDING 520 CHILDREN; CHILDREN'S ADVOCACY CENTER OSCEOLA WAS SUCCESSFULLY RE-ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE, HIGH SCHOOL HIGH TECH PROVIDED ONGOING STEM-FOCUSED ENRICHMENT AND SOFT SKILL ACTIVITIES TO 35+ YOUTH IN FOSTER CARE. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,095,998 | ExpenseAmt |
| Desc | FINANCIAL ASSISTANCE: PROVIDES NEEDS-BASED FINANCIAL ASSISTANCE FOR FAMILIES WITH CHILDREN AND VULNERABLE YOUTH/YOUNG ADULTS ENGAGED IN CI PROGRAMMING. PATHWAYS TO HOME PROVIDES SUPPORT FOR HOMELESS FAMILIES WITH CHILDREN, OR THOSE ON THE BRINK OF EVICTION, TO ACQUIRE SAFE TEMPORARY HOUSING AND ESTABLISH LONG-TERM PERMANENT HOUSING TO ENSURE CHILD SAFETY AND WELL-BEING WHILE HELPING PARENTS ACHIEVE LONG-TERM STABILITY. CHILDREN'S ADVOCACY CENTER OSCEOLA PROVIDES SUPPORT TO FAMILIES WHO MUST RELOCATE IN THE AFTERMATH OF A PHYSICAL OR SEXUAL ASSAULT ON A CHILD. CHILDREN'S MENTAL HEALTH INITIATIVE, HIGH SCHOOL HIGH TECH AND FIRST STAR CENTRAL FLORIDA ACADEMY MAY PROVIDE LIMITED FINANCIAL ASSISTANCE TO ENSURE PARTICIPANTS ARE ABLE TO MEET THEIR BASIC NEEDS WHILE ENGAGED IN THE PROGRAM. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,369 | ExpenseAmt |
| Desc | OTHER: PROVIDES CAREER AND LEADERSHIP DEVELOPMENT FOR YOUTH AND YOUNG ADULTS FORMERLY IN FOSTER CARE AND THOSE FROM DISADVANTAGED BACKGROUNDS, INCLUDING FIRST-GENERATION COLLEGE STUDENTS, EXPERIENCE BEING HOMELESS, LOW INCOME, AND OF MINORITY RACE/ETHNICITY. SERVICE IS OFFERED IN PARTNERSHIP WITH PUBLIC ALLIES, A NATIONAL AMERICORPS PROGRAM DEVOTED TO CREATING SYSTEMIC CHANGE ENGAGING ACTIVATING THE LEADERSHIP CAPACITY OF YOUNG PEOPLE. PUBLIC ALLIES CENTRAL FLORIDA PLACES SELECTED YOUNG ADULTS IN NON-PROFIT AND CIVIC ORGANIZATIONS WITH GOALS TO INCREASE LOCAL CAPACITY TO SERVE PEOPLE IN NEED. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDREN'S ADVOCACY CENTER OSCEOLA: PROVIDES COORDINATED RESPONSE TO CHILD PHYSICAL AND SEXUAL ABUSE, PROVIDING THE CHILD AND NON-OFFENDING FAMILY ACCESS TO ASSESSMENT, ADVOCACY AND TREATMENT IN A SAFE, CHILD-FRIENDLY SETTING. THE CAC OSCEOLA MODEL IS EVIDENCE-BASED, AND IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE. IN FY17-18, CAC OSCEOLA PROVIDED SERVICES TO 720 CHILDREN, INCLUDING 195 FORENSIC INTERVIEWS AND 366 FORENSIC MEDICAL EVALUATIONS BY HIGHLY QUALIFIED, SPECIALIZED PERSONNEL. PRIMARY GOALS OF CAC OSCEOLA ARE 1) ENHANCE THE COMMUNITY RESPONSE TO SUSPECTED CHILD ABUSE; 2) REDUCE THE TRAUMA EXPERIENCED BY CHILDREN AFTER ABUSE IS REPORTED; AND 3) IMPROVE CHILD WELL-BEING AND STABILITY OUTCOMES LONG-TERM.FIRST STAR CENTRAL FLORIDA ACADEMY: YEAR-ROUND INITIATIVE FOCUSED ON PROVIDING CHILD-WELFARE INVOLVED STUDENTS WITH THE TOOLS TO MAXIMIZE THEIR HIGH SCHOOL YEARS TO BECOME COLLEGE READY. THE ACADEMY IS OFFERED TO 20+ STUDENTS IN PARTNERSHIP WITH UNIVERSITY OF CENTRAL FLORIDA AND FIRST STAR, INC. THE ACADEMY INCLUDED A FOUR-WEEK SUMMER IMMERSION EXPERIENCE ON THE CAMPUS OF UCF DURING JULY 2017 AND SESSIONS DURING THE ACADEMIC YEAR FOCUSED ON PSYCHOSOCIAL AND LIFE SKILL DEVELOPMENT. LONG-TERM GOALS OF THE ACADEMY ARE FOR PARTICIPANTS TO 1) ACHIEVE COLLEGE COMPLETION/CAREER TRAINING AT THE SAME RATE AS THEIR PEERS; AND 2) BECOME ECONOMICALLY SELF-SUFFICIENT AND CONTRIBUTING MEMBERS TO THE COMMUNITY.HIGH SCHOOL HIGH TECH: TARGETS YOUTH IN FOSTER CARE, PARTICULARLY THOSE RESIDING IN GROUP HOMES, TO ENCOURAGE EXPLORATION OF STEM-FOCUSED CAREERS THROUGH SITE VISITS, GUEST SPEAKERS AND JOB SHADOWING. ADDITIONALLY, STUDENTS RECEIVE MONTHLY SOFT SKILLS TRAINING TO IMPROVE JOB READINESS. IN FY17-18, HSHT SERVED 150 YOUTH TOTAL, INCLUDING 37 YOUTH IN FOSTER CARE ON A MULTI-VISIT BASIS, AND PROVIDED MORE THAN 20 STRUCTURED LEARNING OPPORTUNITIES INCLUDING JOB SHADOWS TO LOCAL BUSINESSES. HSHT ENJOYED A 0% HIGH SCHOOL DROP-OUT RATE AMOUNT ALL PARTICIPANT STUDENTS. PRIMARY GOALS OF HSHT ARE 1) INCREASE HIGH SCHOOL GRADUATION RATE; 2) INCREASE ENROLLMENT IN POST-SECONDARY INSTITUTIONS; AND 3) IMPROVE PARTICIPATION IN EDUCATIONAL, VOCATIONAL AND EMPLOYMENT-RELATED ACTIVITIES IN STEM-RELATED FIELDS.PATHWAYS TO HOME: WORKS TO END CHILD HOMELESSNESS BY PROVIDING CASE MANAGEMENT AND SUPPORT TO FAMILIES WITH CHILDREN WHO ARE HOMELESS AND/OR PRECARIOUSLY HOUSED. PTH ACHIEVES HOUSING STABILITY FOR FAMILIES THROUGH RAPID RE-HOUSING, PERMANENT SUPPORTIVE HOUSING, AND EVEICTION PREVENTION MODELS. FAMILIES PARTICIPATE IN STRENGTHS-BASED CASE MANAGEMENT, FINANCIAL LITERACY TRAINING, AND ARE CONNECTED TO RESOURCES WHICH WILL IMPROVE THEIR LONG-TERM SELF-SUFFICIENCY AND DECREASE THEIR NEED FOR OUTSIDE SUPPORT. IN FY17-18, PTH SERVED 190 HOMLESS OR PRECARIOUSLY HOUSED FAMILIES, INCLUDING 520 CHILDREN THROUGH A SERVICE ARRAY INCLUDING EVICTION PREVENTION, RAPID RE-HOUSING, AND PERMANENT SUPPORTIVE HOUSING. AS A HOUSING PROGRAM, PTH IS UNIQUELY FOCUSED ON CHILD SAFETY AND STABILITY. LONG-TERM GOALS OF PTH ARE 1) PREVENT AND END CHILD AND FAMILY HOMELESSNESSL AND 2) IMPROVE CHILD WELL-BEING AND STABILITY.PUBLIC ALLIES CENTRAL FLORIDA: PROVIDES CAREER AND LEADERSHIP DEVELOPMENT FOR YOUTH AND YOUNG ADULTS FORMERLY IN FOSTER CARE AND THOSE FROM DISADVANTAGED BACKGROUNDS, INCLUDING FIRST-GENERATION COLLEGE STUDENTS, EXPERIENCE BEING HOMELESS, LOW INCOME, AND A MINORITY RACE/ETHNICITY. SERVICE IS OFFERED IN PARTNERSHIP WITH PUBLIC ALLIES, A NATIONAL AMERICORPS PROGRAM. IN FY17-18, PACF PLACED 21 YOUNG ADULTS AS APPRENTICES IN LOCAL NON-PROFIT AND CIVIC ORGANIZATIONS WITH GOALS TO INCREASE LOCAL CAPACITY TO SERVE PEOPLE IN NEED. THE ALLIES COMPLETED A TOTAL OF 2,607 VOLUNTEER SERVICE HOURS TO THE COMMUNITY. FURTHER BENEFITING THE COMMUNITY, THE ALLIES COMPLETED A TEAM SERVICE PROJECT THAT FOCUSED ON EXPANDING COMMUNITY AWARENESS OF MENTAL HEALTH, HUMAN TRAFFICKING AND TEENS AGING OUT OF FOSTER CARE. STAFF HELD 20 FULL-DAY LEADERSHIP TRAININGS, AND ALLIES HAD REGULAR ONE-ON-ONE COACHING SESSIONS WITH THEIR PROGRAM MANAGER. THE LONG-TERM GOAL OF PACF IS TO INSPIRE SOCIAL AND SYSTEMIC CHANGE BY ENGAGING AND ACTIVATING THE LEADRSHIP POTENTIAL OF YOUNG PEOPLE.SEMINOLE COUNTY CHILDREN'S MENTAL HEALTH INITIATIVE: FOUR-YEAR PROJECT TO EXPAND THE SYSTEM OF CARE FOR TRANSITION-AGED YOUTH (14-21) WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS (MENTAL HEALTH/SUBSTANCE ABUSE), IMPROVING THE BRIDGE BETWEEN CHILD AND ADULT-SERVING SYSTEMS. PROJECT OFFERED THROUGH SUB-GRANTEE AGREEMENT WITH THE SEMINOLE COUNTY SHERIFF'S OFFICE. IN FY17-18, THE CMHI PROVIDED DIRECT CLIENT SERVICES TO 50 YOUTH AND THEIR FAMILIES THROUGH THE EVIDENCE-BASED WRAPAROUND MODEL. GOALS OF THE CMHI INCLUDE 1) INCREASE PREVALENCE OF COMMUNITY PROVIDERS OFFERING SERIVCES THAT ARE FAMILY-DRIVEN AND YOUTH-CENTERED, CULTURALLY AND LINGUISTICALLY COMPETENT, TRAUMA INFORMED; 2) INCREASE YOUTH OUTCOMES; AND 3) DECREASE PLACEMENTS OF YOUTH IN RESTRICTIVE OR INSTITUTIONAL SETTINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,317,994 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MACINA | PersonNm |
| Phone | 3214412060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 PELEE STREET SUITE 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| OWEN WENTWORTH | ||||||||
| DIRECTOR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON SMITH | ||||||||
| DIRECTOR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSIE OLIVER | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| SARA MEYER | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG BARNETT | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| HELENE WELCH | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA FOLGER | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| BRITTANY HARVEY | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GLEN R CASEL | ||||||||
| PRESIDENT/CEO | 0.00 | Yes (X) | $0 | $375,621 | $35,153 | 40.00 | ||
| MICHAEL BRYANT | ||||||||
| CHIEF OPERATING OFFICER | 0.00 | Yes (X) | $0 | $240,307 | $33,131 | 40.00 | ||
| GERARD GLYNN | ||||||||
| CHIEF LEGAL OFFICER | 0.00 | Yes (X) | $0 | $193,451 | $18,305 | 40.00 | ||
| RAEANN J BACCHUS | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $105,651 | $0 | $12,516 | 0.00 | ||
| CATHERINE MACINA | ||||||||
| CHIEF FINANCIAL OFFICER | 0.00 | Yes (X) | $0 | $149,644 | $13,830 | 40.00 | ||
| LEONARD HARTMAN THRU 051517 | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.00 | $0 | $181,972 | $4,362 | 0.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,140,995 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABOVE AND BEYOND | |||||
| 2247 B ROUSE ROAD | ORLANDO | FL | 32817 | WRAPAROUND MENTAL HEALTH SERVICES | $191,925 |
| THE GROVE | |||||
| 14501 GROVE RESORT AVENUE | ORLANDO | FL | 34787 | WRAPAROUND MENTAL HEALTH SERVICES | $129,795 |
| YOUTH ADVOCATE PROGRAMS | |||||
| 1516 E COLONIAL DR | ORLANDO | FL | 32803 | FAMILY HOMELESSNESS CASE MANAGEMENT | $126,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $125,270 | RelatedOrganizationsAmt |
| Government Grants | $1,959,006 | GovernmentGrantsAmt |
| All Other Contributions | $35,908 | AllOtherContributionsAmt |
| Noncash Contributions | $4,345 | NoncashContributionsAmt |
| Total Contributions | $2,120,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CHILD WELFARE SERVICES | $802,158 | $802,158 |
| CARE COORDINATION FUND | $414,352 | $414,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,216,510 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,334 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,334 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,334 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEBT FORGIVENESS | 900099 | $734,412 | $734,412 |
| OTHER INCOME | 900099 | $100,667 | $100,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $835,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,194,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,073,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,761 | TotalAmt |
| Program Services | $114,723 | ProgramServicesAmt |
| Management And General | $6,038 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,465 | TotalAmt |
| Program Services | $860,191 | ProgramServicesAmt |
| Management And General | $45,274 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,103 | TotalAmt |
| Program Services | $15,298 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,774 | TotalAmt |
| Program Services | $125,185 | ProgramServicesAmt |
| Management And General | $6,589 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,288 | TotalAmt |
| Program Services | $73,424 | ProgramServicesAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,055 | TotalAmt |
| Program Services | $426,602 | ProgramServicesAmt |
| Management And General | $22,453 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,509 | TotalAmt |
| Program Services | $28,984 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,469 | TotalAmt |
| Program Services | $93,545 | ProgramServicesAmt |
| Management And General | $4,924 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,838 | TotalAmt |
| Program Services | $8,396 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,622 | TotalAmt |
| Program Services | $19,592 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,827 | TotalAmt |
| Program Services | $146,136 | ProgramServicesAmt |
| Management And General | $7,691 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $38,950 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,219 | TotalAmt |
| Program Services | $35,358 | ProgramServicesAmt |
| Management And General | $1,861 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648 | TotalAmt |
| Program Services | $616 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711 | TotalAmt |
| Program Services | $2,576 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FINANCIAL ASSISTANCE | $1,251,763 | $1,251,763 | |
| FEES AND BAD DEBTS | $43,313 | $41,147 | $2,166 |
| SUPPLIES | $31,080 | $29,526 | $1,554 |
| OTHER | $4,569 | $4,340 | $229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595 | TotalAmt |
| Program Services | $1,515 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426,744 | TotalAmt |
| Program Services | $3,317,994 | ProgramServicesAmt |
| Management And General | $108,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,971 | BOYAmt |
| EOY | $611,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,717 | BOYAmt |
| EOY | $436,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,925 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,413 | BOYAmt |
| EOY | $1,049,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,070 | BOYAmt |
| EOY | $253,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,355 | BOYAmt |
| EOY | $29,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,050 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,475 | BOYAmt |
| EOY | $283,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,062 | BOYAmt |
| EOY | $766,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,062 | BOYAmt |
| EOY | $766,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,413 | BOYAmt |
| EOY | $1,049,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $767,363 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $841,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,215,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,112,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,120,184 | CurrentTaxYearAmt |
| Total | $9,742,057 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,215,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,112,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,120,184 | CurrentTaxYearAmt |
| Total | $9,742,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,742,057 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,334 | CurrentTaxYearAmt |
| Total | $56,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $272,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,029 | CurrentTaxYearAmt |
| Total | $524,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,323,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,233,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $648 | DepreciationAmt |
| Book Value | $1,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,685 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,194,107 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,194,107 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,194,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,426,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,426,744 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,426,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLEN R CASEL | ||||||||||||||
| PRESIDENT/CEO | $0 | $246,775 | $0 | $110,846 | $0 | $18,000 | $0 | $10,800 | $0 | $24,353 | $0 | $410,774 | $0 | $0 |
| MICHAEL BRYANT | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $199,809 | $0 | $40,498 | $0 | $0 | $0 | $9,441 | $0 | $23,690 | $0 | $273,438 | $0 | $0 |
| GERARD GLYNN | ||||||||||||||
| CHIEF LEGAL OFFICER | $0 | $166,657 | $0 | $26,794 | $0 | $0 | $0 | $7,485 | $0 | $10,820 | $0 | $211,756 | $0 | $0 |
| CATHERINE MACINA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $134,924 | $0 | $14,720 | $0 | $0 | $0 | $4,937 | $0 | $8,893 | $0 | $163,474 | $0 | $0 |
| LEONARD HARTMAN THRU 051517 | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $0 | $179,118 | $0 | $0 | $0 | $2,854 | $0 | $2,854 | $0 | $1,508 | $0 | $186,334 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | ALL COMPENSATION FOR THE CEO, COO, CFO AND CLO IS PAID THROUGH PARENT ORGANIZATION CBC OF CENTRAL FLORIDA - HOLDINGS, INC. (A FLORIDA NOT-FOR-PROFIT). THE ADMINISTRATIVE FEE PAID TO CBC OF CENTRAL FLORIDA - HOLDINGS, INC. FOR MANAGEMENT AND ADMINISTRATIVE SERVICES INCLUDES AN ALLOCATED PORTION OF EXECUTIVE SALARIES TO COMMUNITY INITIATIVES WHICH IS BASED ON AN ANNUAL BOARD RESOLUTION. THE REMAINING PORTION OF THE EXECUTIVE SALARIES IS ALLOCATED TO OTHER RELATED AND NON-RELATED ENTITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ITS CONTROLLING ORGANIZATION CBC OF CENTRAL FLORIDA - HOLDINGS, INC., A NON-PROFIT AGENCY, TO RECEIVE MANAGEMENT AND ADMINISTRATIVE SERVICES. THIS AGREEMENT ALLOWS FOR THE EFFECTIVE LEVERAGING OF COMMUNITY INITIATIVES' RESOURCES SO THAT AVAILABLE FUNDING CAN BE PRIORITIZED FOR MISSION-CRITICAL SERVICES TO CHILDREN, YOUTH/YOUNG ADULTS, AND FAMILIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE SUBCOMMITTEES OF THE ORGANIZATION BRING INFORMATION TO THE BOARD TO BE VOTED ON. THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT OF INTEREST ARISES WHILE EMPLOYED BY THE ORGANIZATION, THE EMPLOYEE IS REQUIRED TO DISCLOSE THIS CONFLICT TO THEIR SUPERVISOR. THE SUPERVISOR AND/OR MANAGEMENT WILL MAKE ADJUSTMENTS TO WORK ACTIVITIES, PROVIDED ADJUSTMENT NEEDS TO BE MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND VOTED UPON ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD HIRES A CONSULTANT TO DO A STUDY AND USES EXTERNAL FACTORS SUCH AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AS WELL AS INTERNAL PERFORMANCE TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| CBC OF CENTRAL FLORIDA - HOLDINGS INC | ||||||||||
| 4001 PELEE ST STE 200 | ORLANDO | FL | 32817 | 454292522 | ADMINISTRATIVE SUPPORT SERVICES | FL | 501(C)(3) | LINE 10 | 0 | |
| COMMUNITY BASED CARE OF CENTRAL FLORIDA FOUNDATION INC | ||||||||||
| 4001 PELEE ST STE 200 | ORLANDO | FL | 32817 | 463758900 | RESOURCE DEVELOPMENT & FUNDRAISING | FL | 501(C)(3) | LINE 10 | 0 | CBC OF CENTRAL FLORIDA - HOLDINGS INC |
| COMMUNITY BASED CARE OF CENTRAL FLORIDA INC | ||||||||||
| 4001 PELEE ST STE 200 | ORLANDO | FL | 32817 | 010631375 | COMMUNITY-BASED CHILD WELFARE SERVICES | FL | 501(C)(3) | LINE 7 | 0 | CBC OF CENTRAL FLORIDA - HOLDINGS INC |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY BASED CARE OF CENTRAL FLORIDA FOUNDATION INC | ||
| C | $125,270 | CASH VALUE |
| CBC OF CENTRAL FLORIDA - HOLDINGS INC | ||
| M | $449,055 | CASH VALUE |
| CBC OF CENTRAL FLORIDA - HOLDINGS INC | ||
| Q | $5,000 | CASH VALUE |
| COMMUNITY BASED CARE OF CENTRAL FLORIDA INC | ||
| L | $610,158 | CASH VALUE |
| COMMUNITY BASED CARE OF CENTRAL FLORIDA INC | ||
| Q | $76,342 | CASH VALUE |
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