FLOC FOR LOVE OF CHILDREN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FLOC FOR LOVE OF CHILDREN (EIN 52-6064548)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202632309349301683
Schema version
2024v5.5
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)
Return2026-08-17T16:32:20-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526064548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR LOVE OF CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORLBusinessNameControlTxt
Phone2024628686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 PENNSYLVANIA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLATOYA CLARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024628686PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT P ROUDIKPreparerPersonNm
PTINP01434626PTIN
Phone4106855512PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLATOYA CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 PENNSYLVANIA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,700,382GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO TEACH, EMPOWER, AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers142TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,069,088PYContributionsGrantsAmt
CY Contributions Grants$2,176,684CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$3,495PYInvestmentIncomeAmt
CY Investment Income$63,889CYInvestmentIncomeAmt
PY Other Revenue$1,627PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,067,220PYTotalRevenueAmt
CY Total Revenue$2,240,573CYTotalRevenueAmt
PY Grants And Similar Paid$54,770PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,448CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$585,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$802,282CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,237CYTotalFundraisingExpenseAmt
PY Other Expenses$707,102PYOtherExpensesAmt
CY Other Expenses$669,530CYOtherExpensesAmt
PY Total Expenses$1,347,455PYTotalExpensesAmt
CY Total Expenses$1,520,260CYTotalExpensesAmt
PY Revenues Less Expenses-$280,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$720,313CYRevenuesLessExpensesAmt
Total Assets BOY$3,561,000TotalAssetsBOYAmt
Total Assets EOY$4,118,089TotalAssetsEOYAmt
Total Liabilities BOY$656,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$422,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,904,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,695,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EDUCATIONAL SERVICES BEYOND THE CLASSROOM TO HELP STUDENTS SUCCEED FROM FIRST GRADE THROUGH COLLEGE AND CAREER. WE BRING TOGETHER STUDENTS, VOLUNTEERS, FAMILIES, AND COMMUNITY PARTNERS IN PROVEN PROGRAMS THAT TEACH, EMPOWER AND TRANSFORM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,140,739ExpenseAmt
Grant$48,448GrantAmt
DescSEE SCHEDULE ODURING FY25, FLOC SERVED 257 STUDENTS ACROSS ITS NEIGHBORHOOD TUTORING PROGRAM, FRED TAYLOR SCHOLARSHIP PROGRAM, AND CITY LEADERS COLLEGE COACHING PROGRAM, PROVIDING ACADEMIC AND POSTSECONDARY SUPPORT DESIGNED TO HELP STUDENTS ACHIEVE SUCCESS IN SCHOOL, COLLEGE, AND BEYOND. ONE HUNDRED PERCENT OF FLOC HIGH SCHOOL SENIORS ENROLLED IN OUR PROGRAMS GRADUATED FROM HIGH SCHOOL ON TIME, AND 100% OF THOSE GRADUATES ENROLLED IN A FOUR-YEAR COLLEGE OR UNIVERSITY. FLOC ALSO ACHIEVED STRONG ACADEMIC OUTCOMES THROUGH ITS INTENSIVE TUTORING MODEL. AMONG STUDENTS WHO COMPLETED AT LEAST 56 HOURS OF READING INSTRUCTION, 100% IMPROVED THEIR READING PROFICIENCY: 20% REACHED GRADE-LEVEL PROFICIENCY, 20% ADVANCED A FULL GRADE LEVEL, AND 60% IMPROVED BY AT LEAST HALF A GRADE LEVEL. SIMILARLY, 100% OF STUDENTS WHO COMPLETED AT LEAST 56 HOURS OF MATH INSTRUCTION IMPROVED THEIR MATH PROFICIENCY: 12% FULLY CLOSED THEIR EQUIVALENCY GAP AND REACHED GRADE-LEVEL PROFICIENCY, 28% ADVANCED A FULL GRADE LEVEL, AND 60% IMPROVED BY AT LEAST HALF A GRADE LEVEL. DURING THE SUMMER, FLOC PROVIDED CONTINUED ACADEMIC INSTRUCTION AND ENRICHMENT DESIGNED TO COMBAT SUMMER LEARNING LOSS, REINFORCE SKILLS DEVELOPED DURING THE SCHOOL YEAR, AND PREPARE STUDENTS TO ENTER THE NEXT ACADEMIC YEAR READY TO LEARN. THROUGH SUSTAINED ACADEMIC ENGAGEMENT IN READING AND MATH, STUDENTS HAD OPPORTUNITIES TO STRENGTHEN FOUNDATIONAL SKILLS, MAINTAIN LEARNING MOMENTUM, AND BUILD CONFIDENCE BEFORE RETURNING TO SCHOOL. ACROSS ITS PROGRAMS, FLOC REMAINED FOCUSED ON MEASURABLE ACADEMIC GROWTH WHILE HELPING STUDENTS SUCCESSFULLY TRANSITION FROM ELEMENTARY AND SECONDARY EDUCATION TO COLLEGE AND FUTURE OPPORTUNITIES.Desc
Total Program Service Expenses$1,140,739TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024628686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 PENNSYLVANIA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS JOHNSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
MATTHEW BLOCHER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GREGORY WILSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MADELINE WEISS
DIRECTOR1.00Yes (X)$0$0$0
KYLE FIELDS
DIRECTOR1.00Yes (X)$0$0$0
DEAN THOMAS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER ROAN
DIRECTOR1.00Yes (X)$0$0$0
TRALONNE SHORTER
DIRECTOR1.00Yes (X)$0$0$0
SANJAY MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
LATOYA CLARK
EXECUTIVE DIRECTOR40.00Yes (X)$135,000$0$13,806
TRYNITA ROMEO
DIRECTOR OF STRATEGIC PARTNERSHIPS40.00$116,000$0$10,594Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,647FederatedCampaignsAmt
All Other Contributions$2,166,037AllOtherContributionsAmt
Total Contributions$2,176,684TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,084TotalRevenueColumnAmt
Exclusion$67,084ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$456,614SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$459,809SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,195SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,195TotalRevenueColumnAmt
Exclusion-$3,195ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,240,573TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,889ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,448TotalAmt
Program Services$48,448ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,351TotalAmt
Program Services$127,286ProgramServicesAmt
Management And General$11,258ManagementAndGeneralAmt
Fundraising$16,807FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$537,792TotalAmt
Program Services$440,637ProgramServicesAmt
Management And General$38,974ManagementAndGeneralAmt
Fundraising$58,181FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,295TotalAmt
Program Services$10,074ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,933TotalAmt
Program Services$34,357ProgramServicesAmt
Management And General$3,039ManagementAndGeneralAmt
Fundraising$4,537FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,911TotalAmt
Program Services$44,991ProgramServicesAmt
Management And General$3,979ManagementAndGeneralAmt
Fundraising$5,941FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,896TotalAmt
Management And General$99,896ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,410TotalAmt
Program Services$73,967ProgramServicesAmt
Management And General$49,443ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,076TotalAmt
Program Services$5,076ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,239TotalAmt
Program Services$4,954ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,335TotalAmt
Program Services$7,502ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$289,901TotalAmt
Program Services$231,921ProgramServicesAmt
Management And General$28,990ManagementAndGeneralAmt
Fundraising$28,990FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,938TotalAmt
Program Services$228ProgramServicesAmt
Management And General$3,710ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,519TotalAmt
Program Services$19,615ProgramServicesAmt
Management And General$2,452ManagementAndGeneralAmt
Fundraising$2,452FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,950TotalAmt
Program Services$42,360ProgramServicesAmt
Management And General$10,590ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT LEASES & MAIN$24,182$22,426$1,756$0
LICENSES & FEES$14,783$10,349$4,434$0
EDUCATION MATERIALS$8,470$8,470$0$0
FOOD$4,253$4,253$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,578TotalAmt
Program Services$3,825ProgramServicesAmt
Management And General$753ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,520,260TotalAmt
Program Services$1,140,739ProgramServicesAmt
Management And General$261,284ManagementAndGeneralAmt
Fundraising$118,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,064BOYAmt
EOY$432,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,050BOYAmt
EOY$1,045,857EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,446BOYAmt
EOY$33,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,401,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$195,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,165,105BOYAmt
EOY$1,206,586EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,375,365BOYAmt
EOY$1,088,212EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$495,970BOYAmt
EOY$311,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,561,000BOYAmt
EOY$4,118,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,386BOYAmt
EOY$27,860EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$623,271BOYAmt
EOY$394,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$656,657BOYAmt
EOY$422,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,096BOYAmt
EOY$1,251,865EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,592,247BOYAmt
EOY$2,443,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,904,343BOYAmt
EOY$3,695,368EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,561,000BOYAmt
EOY$4,118,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$720,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$70,712NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,610,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,819,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,216,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,088CurrentTaxYearMinus1YearAmt
Current Tax Year$2,176,684CurrentTaxYearAmt
Total$7,892,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,610,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,819,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,216,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,088CurrentTaxYearMinus1YearAmt
Current Tax Year$2,176,684CurrentTaxYearAmt
Total$7,892,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,002,384SubstantialContributorsTotAmt
Public Support Total170$4,889,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,312CurrentTaxYearMinus1YearAmt
Current Tax Year$67,084CurrentTaxYearAmt
Total$230,473TotalAmt
FieldValueIRS element (for citing)
Total Support$8,122,519TotalSupportAmt
Public Support CY1700.60200PublicSupportCY170Pct
Public Support PY1700.64420PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
Investment Earnings Or Losses$32,728InvestmentEarningsOrLossesAmt
Other Expenditures$32,728OtherExpendituresAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$246,895BeginningYearBalanceAmt
Investment Earnings Or Losses$55,815InvestmentEarningsOrLossesAmt
Other Expenditures$2,710OtherExpendituresAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$213,570BeginningYearBalanceAmt
Investment Earnings Or Losses$33,325InvestmentEarningsOrLossesAmt
End Year Balance$246,895EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$86,430InvestmentEarningsOrLossesAmt
End Year Balance$213,570EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
Investment Earnings Or Losses$15,316InvestmentEarningsOrLossesAmt
Other Expenditures$15,316OtherExpendituresAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,700OtherCostOrOtherBasisAmt
Book Value$466,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,615OtherCostOrOtherBasisAmt
Depreciation$93,152DepreciationAmt
Book Value$729,463BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,162OtherCostOrOtherBasisAmt
Depreciation$54,739DepreciationAmt
Book Value$10,423BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,230OtherCostOrOtherBasisAmt
Depreciation$47,230DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,206,586TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$15,615
RIGHT OF USE ASSET$295,601
FieldValueIRS element (for citing)
Total Book Value Other Assets$311,216TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED SALARIES AND BENEFITS$19,112
SCHOLARSHIPS PAYABLE$10,500
OPERATING LEASE LIABILITY$365,249
FieldValueIRS element (for citing)
Total Liability$394,861TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,311,285TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$70,712NetUnrealizedGainsInvstAmt
Revenue Not Reported$70,712RevenueNotReportedAmt
Revenue Subtotal$2,240,573RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,240,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,520,260TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,520,260ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,520,260TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2025. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$48,448CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 2FormAndLineReferenceDesc
ExplanationTHE FRED TAYLOR SCHOLARSHIP REQUESTS STUDENTS TO SUBMIT THEIR BILLS FROM THE SCHOOL TO SHOW THEIR TUITION DIFFERENCE. IF THE DIFFERENCE IS SMALLER THAN THE AMOUNT GRANTED (MAXIMUM $2,000), FLOC ONLY PAYS THE SCHOOL THE AMOUNT NEEDED AND USES THE REST OF THE MONEY TO PURCHASE BOOKS AND SUPPLIES FOR THE STUDENT. IF THE STUDENT PURCHASES THE BOOKS ON THEIR OWN THEY MUST SUBMIT THE RECEIPT(S) IN ORDER TO BE REIMBURSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIT IS THE POLICY OF FLOC THAT THE BOARD OF DIRECTORS REVIEW A DRAFT VERSION OF THE FEDERAL FORM 990, WHICH IS TO BE FILED ON FLOC'S BEHALF, WITHIN TEN DAYS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH BOARDS MEMBER'S EMAIL ADDRESS, CALLING ATTENTION TO PORTIONS OF THE FORM MOST LIKELY TO BE READ BY THE PUBLIC AND FUNDERS ON CANDID. COMMENTS AND/OR CORRECTIONS ARE STRONGLY ENCOURAGED. THE BOARD OF DIRECTORS RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FEDERAL FORM 990 TO BE FILED. THE APPROVED PUBLIC DISCLOSURE COPY OF THE FEDERAL FORM 990 WILL BE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC ON FLOC'S WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CFLOC'S BOARD OF DIRECTORS ARE REQUIRED TO CERTIFY THEIR AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON ELECTION TO THE BOARD OF DIRECTORS AND ANNUAL RE-CERTIFICATION THEREAFTER. THE BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CERTIFICATIONS. THE BOARD OF DIRECTORS WILL DETERMINE THE SERIOUSNESS OF THE CONFLICT OF INTEREST AND THE RANGE OF POSSIBLE MITIGATION OPTIONS SHOULD A CONFLICT OF INTEREST ARISE. THE BOARD MEMEBER INVOLVED IN THE CONFLICT SHOULD REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE MATTER. WHENEVER ANY EMPLOYEE OR VOLUNTEER HAS A CONFLICT OF INTEREST OR A PERCIEVED CONFLICT OF INTEREST WITH FLOC, HE/SHE SHALL NOTIFY THE EXECUTIVE DIRECTOR OF SUCH CONFLICT IN WRITING, AS SOON AS SUCH CONFLICT BECOMES KNOWN. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON HIS/HER EMPLOYMENT AND/ON AN ANNUAL BASIS THEREAFTER.
FORM 990, PART VI, SECTION C, LINE 19FLOC PUBLISHES AUDITED FINANCIAL STATMENTS IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND AVAILABLE AT WWW.FLOC.ORG GOVERNING DOCUMENTS ARE ROUTINELY SHARED WITH THE FOUNDATIONS AND OTHER DONORS. THE FEDERAL FORM 990 IS AVAILABLE AT HTTPS://APP.CANDID.ORG/. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.