FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC (EIN 20-2384178)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202543019349301919
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-28T12:27:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202384178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA MEDICAL CLINIC | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF CARING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8137808774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38135 MARKET SQUARE | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA POTTINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8137808774 | PhoneNum |
| Signature | 2025-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA POTTINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38135 MARKET SQUARE | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $463,854 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FMCFOUNDATIONOFCARING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INDIVIDUALS, CHILDREN AND FAMILIES IN NEED THROUGHOUT HILLSBOROUGH AND PASCO COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $485,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $456,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$73,097 | PYOtherRevenueAmt |
| CY Other Revenue | -$124,517 | CYOtherRevenueAmt |
| PY Total Revenue | $412,269 | PYTotalRevenueAmt |
| CY Total Revenue | $331,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $395,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $314,211 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,212 | PYOtherExpensesAmt |
| CY Other Expenses | $32,603 | CYOtherExpensesAmt |
| PY Total Expenses | $433,482 | PYTotalExpensesAmt |
| CY Total Expenses | $346,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FLORIDA MEDICAL CLINIC FOUNDATION OF CARING STRIVES TO SUPPORT INDIVIDUALS, CHILDREN, AND FAMILIES IN NEED THROUGHOUT HILLSBOROUGH AND PASCO COUNTIES. CONTINUED ON SCHEDULE O.FLORIDA MEDICAL CLINIC FOUNDATION OF CARING STRIVES TO SUPPORT INDIVIDUALS, CHILDREN, AND FAMILIES IN NEED AND AT RISK IN HILLSBOROUGH AND PASCO COUNTIES. THROUGH VOLUNTEERISM AND FUNDING WE LEVERAGE RESOURCES TO ENRICH LIVES AND CREATE MEASURABLE, IMMEDIATE AND ONGOING POSITIVE CHANGE IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $322,152 | ExpenseAmt |
| Grant | $314,211 | GrantAmt |
| Desc | DIRECTED GRANTS TO CHARITABLE ORGANIZATIONS THAT SUPPORT CHILDREN, FAMILIES, THE ELDERLY, EDUCATION AND VUNERABLE INDIVIDUALS IN ORDER TO MAKE A POSITIVE IMPACT IN THE TAMPA BAY AREA.FLORIDA MEDICAL CLINIC ORLANDO HEALTH (FMCOH) IS PROUD TO SERVE NOT ONLY AS A LEADING HEALTHCARE PROVIDER ACROSS MULTIPLE COUNTIES, BUT ALSO AS A VISIBLE EXAMPLE OF PHILANTHROPIC LEADERSHIP IN OUR REGION. THE FOUNDATION OF CARING, FMCOH'S CHARITABLE ARM ESTABLISHED IN 2005, EXTENDS OUR COMMITMENT TO HEALTH AND WELL-BEING FAR BEYOND CLINICAL CARE BY STRENGTHENING THE NONPROFIT ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE NEIGHBORS. CONTINUED ON SCHEDULE O.FROM ITS BEGINNING, THE FOUNDATION OF CARING HAS BEEN DEDICATED TO IMPROVING LIVES BY INVESTING IN NONPROFITS THAT PROVIDE FOOD, SHELTER, HEALTHCARE ACCESS, EDUCATIONAL OPPORTUNITIES, AND SAFE ENVIRONMENTS FOR CHILDREN AND FAMILIES. UNLIKE MANY MEDICAL FOUNDATIONS, DONATED FUNDS ARE NEVER USED TO ENHANCE FMCOH OPERATIONS; INSTEAD, EVERY DOLLAR IS STRATEGICALLY REINVESTED IN THE COMMUNITY TO MAXIMIZE IMPACT.THE RESULTS ARE MEASURABLE AND PROFOUND. TO DATE, THE FOUNDATION OF CARING HAS AWARDED MORE THAN $4.5 MILLION IN GRANTS AND CONTRIBUTED OVER 96,000 VOLUNTEER HOURS TO 214 NONPROFIT ORGANIZATIONS ACROSS PASCO AND HILLSBOROUGH COUNTIES. THESE INVESTMENTS HAVE FED HUNGRY FAMILIES, EXPANDED PROGRAMS FOR AT-RISK CHILDREN, IMPROVED ACCESSIBILITY FOR INDIVIDUALS WITH DISABILITIES, AND SUPPORTED SAFE HAVENS FOR SURVIVORS OF ABUSE.OUR MISSION IS CARRIED OUT THROUGH TWO PRIMARY AVENUES:COMPETITIVE GRANTS: EACH YEAR, THE FOUNDATION CONDUCTS A RIGOROUS GRANTMAKING PROCESS, CAREFULLY VETTING NONPROFIT APPLICANTS TO ENSURE FUNDS DIRECTLY MEET URGENT COMMUNITY NEEDS.VOLUNTEER ENGAGEMENT: PHYSICIANS, STAFF, ADMINISTRATORS, AND COMMUNITY PARTNERS COME TOGETHER THROUGH "TEAM FMCOH" TO PROVIDE HANDS-ON SERVICE, IN-KIND DONATIONS, AND FUNDRAISING SUPPORT THAT AMPLIFY THE IMPACT OF OUR NONPROFIT PARTNERS.THE FOUNDATION OF CARING'S STRENGTH LIES IN ITS ABILITY TO CONNECT THE HEALTHCARE COMMUNITY WITH CHARITABLE ORGANIZATIONS THAT ADDRESS ROOT CAUSES OF HARDSHIP. BY WORKING TOGETHER, WE CREATE MEANINGFUL, LASTING CHANGE THAT IMPROVES QUALITY OF LIFE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES.THIS COMMITMENT TO SERVICE HAS BEEN RECOGNIZED REGIONALLY AND NATIONALLY, INCLUDING BEING NAMED PHILANTHROPIC SERVICE CLUB OF THE YEAR BY THE ASSOCIATION OF FUNDRAISING PROFESSIONALS, NATURE COAST CHAPTER, AND A FINALIST FOR PHILANTHROPIST OF THE YEAR BY TAMPA BAY BUSINESS & WEALTH MAGAZINE.AS CEO JOE DELATORRE NOTES, "HELPING PATIENTS IS ONLY A PART OF HOW FMCOH SERVES OUR COMMUNITY. THE FOUNDATION OF CARING ALLOWS US TO EXTEND HOPE, OPPORTUNITY, AND SOLUTIONS TO THOSE WHO NEED IT MOST." | Desc |
| Total Program Service Expenses | $322,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA POTTINGER EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8134064499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38135 MARKET SQUARE | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GUS TAYLOR | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA PAGE-ZWIERKO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KELLEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN MULROE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY JENNINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ELAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FITZPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY CHAILDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSHAN MAHTANI MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF STANISLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN AUSTIN-WILLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA POTTINGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $98,789 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $98,789 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $279,521 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $76,488 | AllOtherContributionsAmt |
| Total Contributions | $456,009 | TotalContributionsAmt |
| Fundraising Gross Income | $6,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $279,521 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125,542 | TotalRevenueColumnAmt |
| Exclusion | -$125,542 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$125,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,211 | TotalAmt |
| Program Services | $314,211 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,173 | TotalAmt |
| Management And General | $17,173 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085 | TotalAmt |
| Program Services | $1,844 | ProgramServicesAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292 | TotalAmt |
| Management And General | $3,292 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Program Services | $663 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VOLUNTEER EXPENSE | $3,007 | $3,007 | ||
| DONOR CULTIVATION | $1,751 | $1,751 | ||
| LICENSES AND FEES | $205 | $205 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,814 | TotalAmt |
| Program Services | $322,152 | ProgramServicesAmt |
| Management And General | $22,313 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,393 | BOYAmt |
| EOY | $26,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,415 | BOYAmt |
| EOY | $7,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,278 | BOYAmt |
| EOY | $14,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380 | BOYAmt |
| EOY | $380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,466 | BOYAmt |
| EOY | $48,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,466 | BOYAmt |
| EOY | $48,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,466 | BOYAmt |
| EOY | $48,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,466 | BOYAmt |
| EOY | $48,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,322 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $297,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,009 | CurrentTaxYearAmt |
| Total | $2,018,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,009 | CurrentTaxYearAmt |
| Total | $2,018,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $269,109 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,749,137 | PublicSupportTotal170Amt |
| Total Support | $2,018,246 | TotalSupportAmt |
| Public Support CY170 | 0.86670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF CARING | Event1Nm |
| Gross Receipts Event1 | $240,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,918 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $100,108 | OtherDirectExpensesEvent1Amt |
| Event2 | POKER TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $44,628 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,603 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,025 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,103 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,295 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,295 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,151 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $286,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $279,521 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,820 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$125,542 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACADEMY PREP CENTER OF TAMPA | ||||||||
| 1407 E COLUMBUS DR | TAMPA | FL | 33605 | 593622978 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| AFTER SCHOOL ALL STARS - TAMPA BAY | ||||||||
| 4004 W WALLACE AVE | TAMPA | FL | 33611 | 954441208 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT |
| AIDS SERVICES ASSOCIATION OF PINELLAS | ||||||||
| 3050 1ST AVE S | ST PETERSBURG | FL | 33712 | 592862537 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| BETTER TOGETHER | ||||||||
| 2802 TORRANCE DR | LAND O LAKES | FL | 34638 | 475591391 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT |
| CHAMPIONS FOR CHILDREN | ||||||||
| 3108 W AZEELE ST | TAMPA | FL | 33609 | 591807551 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| COMMUNITY STEPPING STONES | ||||||||
| 1101 E RIVER COVE ST SUITE A | TAMPA | FL | 33604 | 593547077 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| COVE BEHAVIORAL HEALTH | ||||||||
| 4422 E COLUMBUS DR | TAMPA | FL | 33605 | 591514993 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| CRISTO REY TAMPA HIGH SCHOOL | ||||||||
| 6400 E CHELSEA ST | TAMPA | FL | 33610 | 474402991 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| CROSSROADS FOR FLORIDA KIDS | ||||||||
| 3415 W MULLEN AVE | TAMPA | FL | 33609 | 461481080 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF ZH | ||||||||
| 5510 19TH ST | ZEPHYRHILLS | FL | 33542 | 591745325 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT |
| GOOD SAMARITAN HEALTH CLINIC OF PASCO | ||||||||
| 5334 ASPEN ST | NEW PORT RICHEY | FL | 34652 | 593072334 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| GULF COAST DENTAL OUTREACH | ||||||||
| 301 S DISSTON AVE | TARPON SPRINGS | FL | 34689 | 260761820 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY | ||||||||
| 509 E JACKSON ST | TAMPA | FL | 33602 | 592850410 | 501(C)3 | $9,290 | $0 | GENERAL SUPPORT |
| JUST INITIATIVE | ||||||||
| 3309 N 15TH ST | TAMPA | FL | 33605 | 831410665 | 501(C)3 | $11,125 | $0 | GENERAL SUPPORT |
| ONE COMMUNITY NOW | ||||||||
| 5841 MAIN ST | NEW PORT RICHEY | FL | 34652 | 264124070 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| POSITIVE SPIN | ||||||||
| 5118 N 56TH ST 224 | TAMPA | FL | 33610 | 800167391 | 501(C)3 | $9,600 | $0 | GENERAL SUPPORT |
| PYRAMID INC | ||||||||
| 1508 W SLIGH AVE 5804 | TAMPA | FL | 33604 | 593233538 | 501(C)3 | $18,500 | $0 | GENERAL SUPPORT |
| READY FOR LIFE | ||||||||
| 2300 TALL PINES DR 100 | LARGO | FL | 33771 | 264032979 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT |
| SOUTH SHORE UNITED METHODIST CHURCH | ||||||||
| 11525 BIG BEND RD | RIVERVIEW | FL | 33579 | 592883900 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| TAMPA METRO AREA YMCA | ||||||||
| 110 E OAK AVE | TAMPA | FL | 33602 | 591742909 | 501(C)3 | $16,300 | $0 | GENERAL SUPPORT |
| THE ACADEMY OF SPECTRUM DIVERSITY | ||||||||
| 5320 1ST ST | ZEPHYRHILLS | FL | 33542 | 821159297 | 501(C)3 | $15,212 | $0 | GENERAL SUPPORT |
| THE SPARK INITIATIVE | ||||||||
| 913 S PARSONS AVE | BRANDON | FL | 33511 | 208378337 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| UNITED FOOD BANK & SERVICES OF PLANT CITY INC | ||||||||
| 702 E ALSOBROOK ST | PLANT CITY | FL | 33563 | 593069728 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| VINCENT HOUSE | ||||||||
| 4801 78TH AVE N | PINELLAS PARK | FL | 33781 | 593720139 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| WHEELS OF SUCCESS | ||||||||
| 13116 N FLORIDA AVE | TAMPA | FL | 33612 | 562372792 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2: UPON RECEIVING A GRANT, THE ORGANIZATION SIGNS AN AGREEMENT WITH FMCFOC WHICH ALLOWS FMCFOC TO MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS UNDER THE GRANT. IT MAY INCLUDE A VISIT FROM THE FMCFOC'S PERSONNEL TO OBSERVE AND EVALUATE THEIR OPERATIONS AS WELL AS REVIEW FINANCIAL AND OTHER RECORDS AND MATERIALS CONNECTED TO THE GRANT. FMCFOC ALSO REQUIRES A 6 MONTH AND 12 MONTH WRITTEN REPORT ON THE STATUS, ACTIVITY OF EXPENDITURES AND OUTCOMES OF ALL GRANT FUNDING | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HOLDS ITS MEETINGS EVERY TWO MONTHS. THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING AND DISCUSSED. IF ALL ARE IN AGREEMENT AND NO ONE HAS ANY QUESTIONS OR CONCERNS, THE 990 DRAFT IS VOTED ON TO APPROVE. ANY QUESTIONS OR CONCERNS ARE REDIRECTED TO OUR CPA. ONCE QUESTIONS AND CONCERNS ARE ADDRESSED AND CHANGES ARE MADE (IF ANY), A NEW VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURE REPORTS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3160 SOUTHGATE COMMERCE BLVD 50 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591726273 | EIN |
| Primary Activities | MEDICAL AC | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $100,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, ITEMS K, N, AND O | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION PROVIDED IN-KIND SUPPORT OF $214,877 FOR OCCUPANCY, SALARIES, AND OTHER SHARED SERVICES TO THE FOUNDATION. AT THIS TIME, THE FOUNDATION DOES NOT REIMBURSE THE RELATED ORGANIZATION FOR THESE AMOUNTS. | ExplanationTxt |
Comments