FLORIDA FAMILY POLICY COUNCIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FLORIDA FAMILY POLICY COUNCIL INC (EIN 52-2436800)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349304339
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)
Return2025-11-14T09:59:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522436800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA FAMILY VOICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 E ROBINSON STAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE O'DONOGHUEPersonNm
Person TitleCHAIRMAN/DIRECTORPersonTitleTxt
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE O'DONOGHUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 E ROBINSON STAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,049,180GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLFAMILY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSUPPORT AND STRENGTHEN FAMILIES THROUGH EDUCATIONActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$889,399PYContributionsGrantsAmt
CY Contributions Grants$538,584CYContributionsGrantsAmt
PY Program Service Revenue$330,406PYProgramServiceRevenueAmt
CY Program Service Revenue$481,779CYProgramServiceRevenueAmt
PY Investment Income$22,700PYInvestmentIncomeAmt
CY Investment Income$25,469CYInvestmentIncomeAmt
PY Other Revenue$4,410PYOtherRevenueAmt
CY Other Revenue-$17,099CYOtherRevenueAmt
PY Total Revenue$1,246,915PYTotalRevenueAmt
CY Total Revenue$1,028,733CYTotalRevenueAmt
PY Grants And Similar Paid$98,919PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$116,635CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$585,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,152CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,105CYTotalFundraisingExpenseAmt
PY Other Expenses$746,718PYOtherExpensesAmt
CY Other Expenses$984,774CYOtherExpensesAmt
PY Total Expenses$1,431,361PYTotalExpensesAmt
CY Total Expenses$1,418,561CYTotalExpensesAmt
PY Revenues Less Expenses-$184,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$389,828CYRevenuesLessExpensesAmt
Total Assets BOY$1,277,528TotalAssetsBOYAmt
Total Assets EOY$1,290,276TotalAssetsEOYAmt
Total Liabilities BOY$56,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$459,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,220,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$831,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT AND DEFEND LIFE, MARRIAGE, FAMILY AND LIBERTY THROUGH EDUCATION, ADVOCACY AND EMPOWERMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,072,643ExpenseAmt
DescTHE ORGANIZATION'S PRIMARY MISSION IS TO EDUCATE THE PUBLIC AND ITS SUPPORTERS ON POLICY MATTERS PERTAINING TO THE SANCTITY OF LIFE, BIBLICAL MARRIAGE, TRADITIONAL FAMILY, AND RELIGIOUS LIBERTY. THE ORGANIZATION PROVIDES WEEKLY UPDATES TO FLORIDIANS DURING EACH LEGISLATIVE SESSION REGARDING THE PROGRESS OF PROPOSED LEGISLATION THAT AFFECTS LIFE, MARRIAGE, FAMILY, AND RELIGIOUS LIBERTY. THE ORGANIZATION PROVIDES NON-PARTISAN VOTER GUIDES TO EDUCATE MILLIONS OF VOTERS ON A BIENNIAL BASIS. THE ORGANIZATION'S SCHOLARSHIP GRANT PROGRAM ENABLES STUDENTS AGED 16-24 TO ATTEND PROGRAMS SUCH AS SUMMIT MINISTRIES, TEEN PACT, PATRIOT ACADEMY, AND OTHER SUMMER LEARNING EXPERIENCES, ALL OF WHICH EMPHASIZE LEADERSHIP AND CHARACTER DEVELOPMENT WITHIN THE FRAMEWORK OF A CHRISTIAN WORLDVIEW. THE ORGANIZATION HOSTS "PRO-LIFE, PRO-FAMILY DAYS" ANNUALLY AT THE STATE CAPITOL IN TALLAHASSEE. THIS COMPREHENSIVE TWO-DAY EVENT EQUIPS ATTENDEES WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENGAGE WITH LEGISLATORS, GAIN INSIGHT INTO THE LEGISLATIVE PROCESS, AND STAY INFORMED ABOUT CRITICAL ISSUES UNDER DISCUSSION DURING THE LEGISLATIVE SESSION. STUDENTS, PARENTS, PASTORS, PREGNANCY CENTER DIRECTORS, AND BUSINESS PROFESSIONALS TAKE PART. THE PRO-LIFE, PRO-FAMILY DAYS PROGRAM INCLUDES VISITS TO THE SUPREME COURT, TOURS OF THE HOUSE CHAMBERS, AND OPPORTUNITIES TO OBSERVE LIVE DEBATES IN LEGISLATIVE COMMITTEES. THE FLORIDA CAPITOL PROJECT TRAINS PASTORS IN CIVIC AND CULTURAL AFFAIRS, FACILITATES MEETINGS WITH LEGISLATORS AND ENABLES THE PASTORS TO PRAY WITH THE LEGISLATORS AND THEIR STAFFS. LED BY A FULL-TIME DIRECTOR OF PASTORAL MINISTRIES, THIS PROGRAM BRIDGES THE GAP BETWEEN SPIRITUAL AND GOVERNMENTAL LEADERS. THE ORGANIZATION HOSTS AN ANNUAL DINNER, FEATURING NOTABLE SPEAKERS WHO FOCUS ON LIFE, MARRIAGE, FAMILY AND/OR RELIGIOUS LIBERTY. THROUGHOUT THE YEAR THE ORGANIZATION PROVIDES FLORIDIANS WITH UP-TO-DATE INFORMATION REGARDING EVENTS THAT IMPACT LIFE, MARRIAGE, FAMILY AND LIBERTY VIA MAILINGS, EMAIL BLASTS AND SOCIAL MEDIA POSTINGS.Desc
Total Program Service Expenses$1,072,643TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE O'DONOGHUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4072515130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 E ROBINSON STAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE O'DONOGHUE
CHAIRMAN/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
GEORGE TRAGOS
SECRETARY/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
ROBERT E WATSON
TREASURER/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
STEVE ADDISON
VICE CHAIRMAN/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
BENNETT BROWN
DIRECTOR5.00Yes (X)$0$0$0
DALE FENWICK
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$538,584AllOtherContributionsAmt
Total Contributions$538,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL EVENTDesc
Total Revenue Column$481,779TotalRevenueColumnAmt
Related Or Exempt Func Income$481,779RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$481,779TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,469TotalRevenueColumnAmt
Exclusion$25,469ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,348GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,447CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,099TotalRevenueColumnAmt
Related Or Exempt Func Income-$17,099RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,028,733TotalRevenueColumnAmt
Related Or Exempt Func Income$464,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,469ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$64,915TotalAmt
Program Services$64,915ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$51,720TotalAmt
Program Services$51,720ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$276,576TotalAmt
Program Services$160,869ProgramServicesAmt
Management And General$95,315ManagementAndGeneralAmt
Fundraising$20,392FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,288TotalAmt
Program Services$10,144ProgramServicesAmt
Management And General$2,858ManagementAndGeneralAmt
Fundraising$1,286FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,288TotalAmt
Program Services$18,664ProgramServicesAmt
Management And General$5,258ManagementAndGeneralAmt
Fundraising$2,366FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,244TotalAmt
Management And General$46,244ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,579TotalAmt
Program Services$6,358ProgramServicesAmt
Management And General$57,221ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,128TotalAmt
Program Services$24,415ProgramServicesAmt
Fundraising$2,713FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,687TotalAmt
Program Services$50,459ProgramServicesAmt
Management And General$12,795ManagementAndGeneralAmt
Fundraising$7,433FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,839TotalAmt
Program Services$22,513ProgramServicesAmt
Management And General$4,317ManagementAndGeneralAmt
Fundraising$4,009FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,100TotalAmt
Program Services$35,843ProgramServicesAmt
Management And General$6,874ManagementAndGeneralAmt
Fundraising$6,383FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,406TotalAmt
Program Services$30,193ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9TotalAmt
Management And General$9ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,461TotalAmt
Program Services$4,523ProgramServicesAmt
Management And General$1,938ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Management And General$420ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION PUBLICATION &$320,620$314,610$6,010
ANNUAL DINNER$313,898$275,457$38,441
SERVICE FEES$13,678$1,045$12,633
MISCELLANEOUS FEES$7,255$7,255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt
Program Services$1,960ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,418,561TotalAmt
Program Services$1,072,643ProgramServicesAmt
Management And General$254,813ManagementAndGeneralAmt
Fundraising$91,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$553,828BOYAmt
EOY$56,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$262,522BOYAmt
EOY$386,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$191BOYAmt
EOY$12,807EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$307,200BOYAmt
EOY$257,883EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$75,431BOYAmt
EOY$58,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,460BOYAmt
EOY$55,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,687LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,278BOYAmt
EOY$28,125EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$435,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,277,528BOYAmt
EOY$1,290,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,584BOYAmt
EOY$24,127EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,112BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$435,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,696BOYAmt
EOY$459,272EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$184,446BOYAmt
EOY-$574,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,220,832BOYAmt
EOY$831,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,277,528BOYAmt
EOY$1,290,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$389,828ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,240,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,240,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,243CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020,363CurrentTaxYearAmt
Total$5,376,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,240,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,240,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,243CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020,363CurrentTaxYearAmt
Total$5,376,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,376,633PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,700CurrentTaxYearMinus1YearAmt
Current Tax Year$25,469CurrentTaxYearAmt
Total$65,991TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743CurrentTaxYearMinus2YearsAmt
Total$11,061TotalAmt
FieldValueIRS element (for citing)
Total Support$5,453,685TotalSupportAmt
Public Support CY1700.98590PublicSupportCY170Pct
Public Support PY1700.98810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,558FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,445FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,003FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,376,191FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,409,194FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215,919FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,980FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$175,780CurrentYearMinus3Amt
Current Year Minus2$193,977CurrentYearMinus2Amt
Current Year Minus1$215,914CurrentYearMinus1Amt
Current Year$215,914CurrentYearAmt
Total$801,585TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,202,378LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,258CurrentYearMinus3Amt
Current Year Minus2$33,003CurrentYearMinus2Amt
Current Year Minus1$33,003CurrentYearMinus1Amt
Current Year$33,003CurrentYearAmt
Total$125,267TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,945CurrentYearMinus3Amt
Current Year Minus2$48,494CurrentYearMinus2Amt
Current Year Minus1$53,980CurrentYearMinus1Amt
Current Year$53,980CurrentYearAmt
Total$200,399TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$300,599GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,689CurrentYearMinus3Amt
Current Year Minus2$27,558CurrentYearMinus2Amt
Current Year Minus1$27,558CurrentYearMinus1Amt
Current Year$27,558CurrentYearAmt
Total$104,363TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,173OtherCostOrOtherBasisAmt
Book Value$7,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,639OtherCostOrOtherBasisAmt
Depreciation$18,687DepreciationAmt
Book Value$20,952BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,000OtherCostOrOtherBasisAmt
Depreciation$18,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,125TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$435,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$435,145TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$435,145Amt
FieldValueIRS element (for citing)
Total Liability$435,145TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient94RecipientCnt
Cash Grant$43,916CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES AND INQUIRY AS TO CONFLICT IS MADE ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES A DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CHAIRMAN REVIEWS THE PRESIDENT'S SIGNED STATEMENT. ANY DISCLOSURE STATEMENT WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ITS PRESIDENT. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE PRESIDENT. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING. IN ITS DELIBERATIONS, THE COMMITTEE UTILIZES APPROPRIATE INFORMATION REGARDING COMPENSATION AMOUNTS PAID FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. THESE PROCEDURES ARE FOLLOWED TO ENSURE THAT COMPENSATION ARRANGEMENTS FOR THE ORGANIZATION'S PRESIDENT ARE REASONABLE AND APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS REQUIRED BY LAW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA FAMILY ACTION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 E ROBINSON STAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
EIN331108736EIN
Primary ActivitiesEDUCATION AND LOBBYING REGARDING ISSUES AFFECTING THE FAMILYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusFLORIDA FAMILY POLICPublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA FAMILY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt

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