CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC
Cite this
Plain text CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/childrens-safety-village-of-central-florida-inc-592898030. Retrieved 2026-10-27.
APA furp.org. (n.d.). CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/childrens-safety-village-of-central-florida-inc-592898030
MLA “CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC.” furp.org, tax years 2013–2024, https://furp.org/org/childrens-safety-village-of-central-florida-inc-592898030. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $289K · expenses $299K · assets $219K
- Also known as
- FLORIDA INC
- EIN
- 59-2898030
- Address
- 910 FAIRVILLA RD, ORLANDO, FL 32808-7815
- Website
- WWW.CHILDRENSAFETYVILLAGE.ORG
- NTEE code
- I20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1990 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brent Moore | EXECUTIVE DIRECTOR | 2016-2024 | $98,326 | $682,832 | 1 |
| Ramon Ojeda (former) | EXECUTIVE DIRECTOR | 2014-2015 | $78,000 | $93,826 | 1 |
| Brenda Cool (former) | BOARD MEMBER | 2021-2022 | $90,200 | $90,200 | 1 |
Officers and directors, no compensation reported
59 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Prashant Patel | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| Chelby Afrifa | PRESIDENT | 2013-2024 | 0 | $0 reported | 1 |
| Candiss Ducksworth | BOARD SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| John Riordan | BROAD TREASURER | 2018-2024 | 0 | $0 reported | 1 |
| Dr Tashanda Brown | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Amy Cooper | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Major Laurie Long | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Alexis Mendez | VICE PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Sheriff John Mina | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Tina Morgan | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| Ken Parrilla | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Chief Eric Smith | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Deputy Chief Mike Wajda | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Sharika Mohammed | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Lashun Nale-Stadom | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Chief Jason Revoldt | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Dr Latweika Salmon-Trejo | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Tom Tweit | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Jill Nykanen (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Chief Charlie Salazar (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Tom Twiet (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Sally Milton (former) | BOARD MEMBER | 2013-2022 | 0 | $0 reported | 1 |
| Jamal Afrifa (former) | BOARD MEMBER | 2013-2022 | 0 | $0 reported | 1 |
| Chief John Mina (former) | BOARD MEMBER | 2013-2022 | 0 | $0 reported | 1 |
| Richard B Schwamm (former) | BOARD MEMBER | 2013-2022 | 0 | $0 reported | 1 |
| Sequena Massaline (former) | SECRETARY | 2017-2022 | 0 | $0 reported | 1 |
| Dr Katherine Schuler (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Samantha Miller (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Tim Bernardi (former) | BOARD MEMBER | 2013-2020 | 0 | $0 reported | 1 |
| Brenda Campillo (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Deputy Fire Chief David Rathbun (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Fire Chief Benjamin M Barksdale Jr (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Chief Orlando Rolon (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Dr Kathryn Shuler (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Captain Jeff Eifler (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 1 |
| Captain Frank Nunez (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 1 |
| Jeanette Rios (former) | SECRETARY | 2014-2017 | 0 | $0 reported | 1 |
| Sheriff Jerry Demings (former) | BOARD MEMBER | 2013-2017 | 0 | $0 reported | 1 |
| Michael Young (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Chief Roderick Williams (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Erica Siegel (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Debra Booth (former) | BOARD MEMBER | 2013-2016 | 0 | $0 reported | 1 |
| Paulina Unda (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Dior George (former) | SECRETARY | 2014-2015 | 0 | $0 reported | 1 |
| Sergant Brad Roberts (former) | INTERIM EXECUTIVE DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Nancy Portello (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Paulina Torres (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Michael Van Teeffelen (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Jeff Watson (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Juanita Black (former) | EXECUTIVE DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Kelly Bernish (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Stefanie Mizrahi (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Ken Moler (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Mario Cabriales (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Taryan Murphy (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Andre Perez (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Captain Carlos Torres (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Lawson Lamar (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Tino Patel (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 19 people listed · 1 paid, $98K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $98,326 | $0 | $0 | $98,326 | 1 |
| CHELBY AFRIFA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MENDEZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDISS DUCKSWORTH | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIORDAN | BROAD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TASHANDA BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY COOPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAJOR LAURIE LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARIKA MOHAMMED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LASHUN NALE-STADOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN PARRILLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JASON REVOLDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LATWEIKA SALMON-TREJO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ERIC SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPUTY CHIEF MIKE WAJDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TWEIT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT PATEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $89K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $88,899 | $0 | $0 | $88,899 | 1 |
| PRASHANT PATEL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDISS DUCKSWORTH | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIORDAN | BROAD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TASHANDA BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY COOPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAJOR LAURIE LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MENDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL NYKANEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN PARRILLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF CHARLIE SALAZAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ERIC SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TWIET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPUTY CHIEF MIKE WAJDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $90K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA COOL | BOARD MEMBER | 1 | $90,200 | $0 | $0 | $90,200 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAJOR LAURIE LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIORDAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEQUENA MASSALINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE SCHULER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ERIC SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF CHARLIE SALAZAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPUTY CHIEF MIKE WAJDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $91K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $91,365 | $0 | $0 | $91,365 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAJOR LAURIE LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA COOL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIORDAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEQUENA MASSALINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE SCHULER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ERIC SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF CHARLIE SALAZAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPUTY CHIEF MIKE WAJDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $83K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $83,077 | $0 | $0 | $83,077 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BERNARDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAJOR LAURIE LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CAMPILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPUTY FIRE CHIEF DAVID RATHBUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIORDAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEQUENA MASSALINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| FIRE CHIEF BENJAMIN M BARKSDALE JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ORLANDO ROLON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN SHULER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $0 | $80,000 | $0 | $80,000 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BERNARDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAJOR LAURIE LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CAMPILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPUTY FIRE CHIEF DAVID RATHBUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIORDAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEQUENA MASSALINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| FIRE CHIEF BENJAMIN M BARKSDALE JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ORLANDO ROLON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN SHULER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN JEFF EIFLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN FRANK NUNEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $81K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $81,165 | $0 | $0 | $81,165 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BERNARDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAJOR LAURIE LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CAMPILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPUTY FIRE CHIEF DAVID RATHBUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN RIORDAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEQUENA MASSALINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| FIRE CHIEF BENJAMIN M BARKSDALE JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ORLANDO ROLON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN SHULER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN JEFF EIFLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN FRANK NUNEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $15,000 | $80,000 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE RIOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BERNARDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JERRY DEMINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF RODERICK WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICA SIEGEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEQUENA MASSALINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $80K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MOORE | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE RIOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BERNARDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BOOTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JERRY DEMINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULINA UNDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $78K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMON OJEDA | EXECUTIVE DIRECTOR | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIOR GEORGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BERNARDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BOOTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JERRY DEMINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE RIOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULINA UNDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SERGANT BRAD ROBERTS | INTERIM EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $16K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMON OJEDA | EXECUTIVE DIRECTOR | 40 | $15,826 | $0 | $0 | $15,826 | 1 |
| PRASHANT PATEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIOR GEORGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BERNARDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY PORTELLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE RIOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BOOTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULINA TORRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN TEEFFELEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JERRY DEMINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY PORTELLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT PATEL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELBY AFRIFA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUANITA BLACK | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY MILTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL AFRIFA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BERNARDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BERNISH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MIZRAHI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BOOTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN MOLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO CABRIALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF JERRY DEMINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARYAN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF JOHN MINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B SCHWAMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN CARLOS TORRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWSON LAMAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINO PATEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1988-07-14
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $288,635 | $298,807 | $218,863 | $194,926 | $213,017 | $75,618 | $98,326 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $339,777 | $346,887 | $222,743 | $205,098 | $257,576 | $82,198 | $88,899 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $328,281 | $357,776 | $215,084 | $212,208 | $236,569 | $91,709 | $90,200 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $280,262 | $314,413 | $244,206 | $241,705 | $208,010 | $72,244 | $88,000 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $234,402 | $246,640 | $278,608 | $275,855 | $134,506 | $99,883 | $83,077 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $133,547 | $210,108 | $309,542 | $288,095 | $93,721 | $39,715 | $81,165 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $157,061 | $206,774 | $366,401 | $364,657 | $87,168 | $69,671 | $81,167 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $190,718 | $206,124 | $416,083 | $414,351 | $154,695 | $35,776 | $67,692 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $40,974 | $110,218 | $430,571 | $429,753 | $26,699 | $13,904 | $80,000 | 2 | 0 |
| 2015 · Form 990 | ||||||||
| $205,362 | $202,586 | $505,214 | $498,998 | $125,024 | $79,625 | $78,000 | 2 | 0 |
| 2014 · Form 990 | ||||||||
| $72,529 | $120,621 | $516,286 | $496,222 | $27,837 | $44,042 | $15,826 | 2 | 0 |
| 2013 · Form 990 | ||||||||
| $80,943 | $89,688 | $544,993 | $544,312 | $16,629 | $54,190 | $0 | 0 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $148,552 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAFE KIDS WORLDWIDE | Public charity | Exact | 2011-2012, 2018, 2022-2023 | 5 | $36,233 | 2023 | $9,250 | show |
| HEART OF FLORIDA UNITED WAY | Public charity | Exact | 2022, 2024 | 2 | $27,566 | 2024 | $22,212 | show |
| CHESLEY MAGRUDER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA” | 2020, 2022-2024 | 4 | $20,000 | 2024 | $5,000 | show |
| ORLANDO HEALTH INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| ADDITION FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| USA SWIMMING FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| STRENGTHEN ORLANDO INC | Public charity | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $7,000 | 2022 | $7,000 | show |
| ADVENTIST HEALTH SYSTEM SUNBELT INC | Public charity | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA” | 2020-2023 | 4 | $253 | 2023 | $57 | show |
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|---|---|---|---|---|---|---|---|
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| CRIME STOPPERS COUNCIL OF BROWARD COUNTY INC | FL | I20 | $261,179 | $230,285 | PRESIDENT | $0 | Same NTEE code I20, revenue within 2x, same state |
| BIG BEND CRIMESTOPPERS INC | FL | I20 | $171,339 | $163,995 | EXECUTIVE DI | $0 | Same NTEE code I20, revenue within 2x, same state |
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| PANHANDLE CRIME STOPPERS INC NORM GULKIS | FL | I20 | $171,316 | $152,886 | SECRETARY | $42,325 | Same NTEE code I20, revenue within 2x, same state |
| LEAD COALITION OF BAY COUNTY | FL | I20 | $269,430 | $443,495 | Treasurer | $0 | Same NTEE code I20, revenue within 2x, same state |
| GREENHILL FAMILY FOUNDATION | FL | I20 | $199,792 | $210,000 | TRUSTEE | $0 | Same NTEE code I20, revenue within 2x, same state |
| NEVADA CHILD SEEKERS | NV | I20 | $294,365 | $305,690 | EXECUTIVE DI | $87,332 | Same NTEE code I20, revenue within 2x, similar mission |
| CITIZENS FOR SAFE & SECURE RALEIGH INC | NC | I20 | $205,000 | $160,421 | President | $0 | Same NTEE code I20, revenue within 2x |
| JEWISH WOMENS ALLIANCE OF THE BAY AREA | CA | I20 | $310,068 | $358,398 | Gen. Director | $0 | Same NTEE code I20, revenue within 2x, similar mission |
| NORTH CAROLINIANS AGAINST GUN VIOLENCE EDUCATION FUND INC | NC | I20 | $326,372 | $187,535 | Executive Dir. | $58,914 | Same NTEE code I20, revenue within 2x |
| HARLEM MOTHERS STOP ANOTHER VIOLENTEND INC | NY | I20 | $245,004 | $308,335 | President | $0 | Same NTEE code I20, revenue within 2x |
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| MORGAN NICK FOUNDATION | AR | I20 | $401,560 | $459,534 | EXEC DIRECTOR | $56,592 | Same NTEE code I20, revenue within 2x, similar mission |
| CENTER FOR NON-VIOLENT EDUCATION & PARENTING | CA | I20 | $310,597 | $316,390 | Executive Director | $116,061 | Same NTEE code I20, revenue within 2x |
| CRIME PREVENTION NETWORK INC | OK | I20 | $204,251 | $115,354 | Treasurer | $0 | Same NTEE code I20, revenue within 2x |
| RADKIDS INC | NC | I20 | $171,504 | $225,007 | EXECUTIVE DI | $117,730 | Same NTEE code I20, revenue within 2x |
| ADVANCED SECURITY TRAINING INSTITUTE INC | NY | I20 | $394,894 | $443,350 | Executive Director | $0 | Same NTEE code I20, revenue within 2x |
| SOULARD SAFETY PROGRAM INC | MO | I20 | $255,466 | $209,249 | SECRETARY | $4,550 | Same NTEE code I20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $298,807 spent · pay $150,553 · grants $0 · events $7,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $98,326 | - | $98,326 | - | 32.9% | |
| Other salaries and wages | $41,528 | - | $41,528 | - | 13.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,801 | $5,813 | $25,988 | - | 10.6% |
| Other (as described) | UTILITIES | $31,320 | $19,007 | $12,313 | - | 10.5% |
| Insurance | $28,857 | $26,025 | $2,832 | - | 9.7% | |
| All other expenses | $22,018 | $6,843 | $15,175 | - | 7.4% | |
| Depreciation and depletion | $12,091 | $1,711 | $10,380 | - | 4.0% | |
| Other (as described) | POOL RENTAL (CONTRACTOR | $11,010 | $11,010 | - | - | 3.7% |
| Payroll taxes | $10,699 | - | $10,699 | - | 3.6% | |
| Other (as described) Event | FUNDRAISING & SP EVENTS | $5,546 | $5,546 | - | - | 1.9% |
| Fees: other services | $1,995 | - | $1,995 | - | 0.7% | |
| Travel | $1,821 | - | $1,821 | - | 0.6% | |
| Conferences, conventions and meetings | $1,575 | $300 | $1,275 | - | 0.5% | |
| Interest | $220 | - | $220 | - | 0.1% | |
| Total | $298,807 | 100% |
2023 · Form 990 · $346,887 spent · pay $141,342 · grants $0 · events $26,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,899 | - | $88,899 | - | 25.6% | |
| Other salaries and wages | $42,182 | - | $42,182 | - | 12.2% | |
| All other expenses | $35,886 | $21,557 | $14,329 | - | 10.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,995 | $6,685 | $27,310 | - | 9.8% |
| Insurance | $33,540 | $29,825 | $3,715 | - | 9.7% | |
| Other (as described) | UTILITIES | $29,390 | $18,755 | $10,635 | - | 8.5% |
| Other (as described) Event | FUNDRAISING & SP EVENTS | $25,929 | $25,929 | - | - | 7.5% |
| Other (as described) | OFFICE EXPENSE & SUPPLI | $23,317 | $5,567 | $17,750 | - | 6.7% |
| Depreciation and depletion | $18,308 | $1,710 | $16,598 | - | 5.3% | |
| Payroll taxes | $10,261 | - | $10,261 | - | 3.0% | |
| Travel | $3,030 | - | $3,030 | - | 0.9% | |
| Fees: other services | $1,900 | - | $1,900 | - | 0.5% | |
| Conferences, conventions and meetings | $250 | $250 | - | - | 0.1% | |
| Total | $346,887 | 100% |
2022 · Form 990 · $357,776 spent · pay $136,396 · grants $0 · events $32,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,200 | - | $90,200 | - | 25.2% | |
| Other (as described) | POOL RENTAL (CONTRACTOR | $42,817 | $42,817 | - | - | 12.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,771 | $6,029 | $33,742 | - | 11.1% |
| All other expenses | $37,184 | $15,726 | $21,458 | - | 10.4% | |
| Other salaries and wages | $35,574 | - | $35,574 | - | 9.9% | |
| Other (as described) | UTILITIES | $32,692 | $21,197 | $11,495 | - | 9.1% |
| Other (as described) Event | FUNDRAISING & SP EVENTS | $32,045 | $32,045 | $0 | - | 9.0% |
| Insurance | $20,209 | $18,651 | $1,558 | - | 5.6% | |
| Depreciation and depletion | $11,842 | $1,711 | $10,131 | - | 3.3% | |
| Payroll taxes | $9,622 | - | $9,622 | - | 2.7% | |
| Travel | $2,920 | - | $2,920 | - | 0.8% | |
| Fees: other services | $1,900 | - | $1,900 | - | 0.5% | |
| Pay: disqualified persons | $1,000 | - | $1,000 | - | 0.3% | |
| Total | $357,776 | 100% |
2021 · Form 990 · $314,413 spent · pay $131,194 · grants $0 · events $30,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,000 | - | $88,000 | - | 28.0% | |
| Other (as described) | POOL RENTAL (CONTRACTOR | $36,024 | $36,024 | - | - | 11.5% |
| All other expenses | $34,840 | $18,859 | $15,981 | - | 11.1% | |
| Other salaries and wages | $32,971 | - | $32,971 | - | 10.5% | |
| Other (as described) Event | FUNDRAISING & SP EVENTS | $30,261 | $30,261 | - | - | 9.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,963 | $5,432 | $22,531 | - | 8.9% |
| Other (as described) | UTILITIES | $25,571 | $15,890 | $9,681 | - | 8.1% |
| Insurance | $13,683 | $12,111 | $1,572 | - | 4.4% | |
| Depreciation and depletion | $12,112 | $1,711 | $10,401 | - | 3.9% | |
| Payroll taxes | $9,223 | - | $9,223 | - | 2.9% | |
| Fees: other services | $1,750 | - | $1,750 | - | 0.6% | |
| Travel | $1,015 | - | $1,015 | - | 0.3% | |
| Pay: disqualified persons | $1,000 | - | $1,000 | - | 0.3% | |
| Total | $314,413 | 100% |
2020 · Form 990 · $246,640 spent · pay $112,411 · grants $0 · events $25,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,077 | - | $83,077 | - | 33.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,309 | $3,856 | $26,453 | - | 12.3% |
| Other (as described) Event | FUNDRAISING & SP EVENTS | $25,481 | $25,481 | - | - | 10.3% |
| Other salaries and wages | $21,345 | - | $21,345 | - | 8.7% | |
| All other expenses | $19,506 | $3,574 | $15,932 | - | 7.9% | |
| Other (as described) | UTILITIES | $17,276 | $12,957 | $4,319 | - | 7.0% |
| Other (as described) | MISC. EXPENSES | $13,387 | $11,753 | $1,634 | - | 5.4% |
| Insurance | $13,380 | $11,855 | $1,525 | - | 5.4% | |
| Depreciation and depletion | $12,628 | $1,711 | $10,917 | - | 5.1% | |
| Payroll taxes | $7,989 | - | $7,989 | - | 3.2% | |
| Fees: other services | $1,750 | - | $1,750 | - | 0.7% | |
| Travel | $512 | - | $512 | - | 0.2% | |
| Total | $246,640 | 100% |
2019 · Form 990 · $210,108 spent · pay $98,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $81,165 | - | $81,165 | - | 38.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,470 | $7,448 | $22,022 | - | 14.0% |
| Other (as described) | UTILITIES | $20,283 | $15,212 | $5,071 | - | 9.7% |
| All other expenses | $13,697 | $5,371 | $8,326 | - | 6.5% | |
| Depreciation and depletion | $13,634 | $1,711 | $11,923 | - | 6.5% | |
| Insurance | $10,999 | $9,549 | $1,450 | - | 5.2% | |
| Other salaries and wages | $10,155 | - | $10,155 | - | 4.8% | |
| Other (as described) | OFFICE EXPENSE & SUPPLI | $9,368 | $2,999 | $6,369 | - | 4.5% |
| Other (as described) | MISC. EXPENSES | $8,379 | $7,343 | $1,036 | - | 4.0% |
| Payroll taxes | $6,988 | - | $6,988 | - | 3.3% | |
| Fees: other services | $5,300 | - | $5,300 | - | 2.5% | |
| Travel | $670 | - | $670 | - | 0.3% | |
| Total | $210,108 | 100% |
2018 · Form 990 · $206,774 spent · pay $103,555 · grants $0 · events $9,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $81,167 | - | $81,167 | - | 39.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,337 | $15,409 | $7,928 | - | 11.3% |
| Other (as described) | UTILITIES | $18,408 | $13,806 | $4,602 | - | 8.9% |
| Other salaries and wages | $15,037 | - | $15,037 | - | 7.3% | |
| Depreciation and depletion | $14,507 | $1,711 | $12,796 | - | 7.0% | |
| All other expenses | $13,542 | $1,488 | $12,054 | - | 6.5% | |
| Insurance | $11,854 | $10,953 | $901 | - | 5.7% | |
| Other (as described) Event | FUNDRAISING & SP EVENTS | $9,814 | $9,814 | - | - | 4.7% |
| Other (as described) | FIELD TRIP AND CAR SEAT | $7,793 | $7,793 | - | - | 3.8% |
| Payroll taxes | $7,351 | - | $7,351 | - | 3.6% | |
| Fees: other services | $3,300 | - | $3,300 | - | 1.6% | |
| Travel | $664 | - | $664 | - | 0.3% | |
| Total | $206,774 | 100% |
2017 · Form 990 · $206,124 spent · pay $86,023 · grants $0 · events $16,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,692 | - | $67,692 | - | 32.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,675 | $16,436 | $14,239 | - | 14.9% |
| Other (as described) | UTILITIES AND TELEPHONE | $17,302 | $10,995 | $6,307 | - | 8.4% |
| Depreciation and depletion | $15,358 | $1,711 | $13,647 | - | 7.5% | |
| Other (as described) | MISC. EXPENSES | $13,649 | $10,102 | $3,547 | - | 6.6% |
| Insurance | $12,703 | $9,133 | $3,570 | - | 6.2% | |
| Other salaries and wages | $12,218 | - | $12,218 | - | 5.9% | |
| Other (as described) Event | FUNDRAISING & SP EVENTS | $9,865 | $9,865 | $0 | - | 4.8% |
| Conferences, conventions and meetings | $6,834 | - | $6,834 | - | 3.3% | |
| All other expenses | $6,523 | - | $6,523 | - | 3.2% | |
| Payroll taxes | $6,113 | - | $6,113 | - | 3.0% | |
| Fees: other services | $5,286 | - | $5,286 | - | 2.6% | |
| Travel | $1,906 | - | $1,906 | - | 0.9% | |
| Total | $206,124 | 100% |
2016 · Form 990 · $110,218 spent · pay $23,826 · grants $0 · events $695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,133 | - | $22,133 | - | 20.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,581 | $17,709 | $2,872 | - | 18.7% |
| Other (as described) | UTILITIES | $15,947 | $11,960 | $3,987 | - | 14.5% |
| Depreciation and depletion | $14,573 | $1,739 | $12,834 | - | 13.2% | |
| Insurance | $12,246 | $11,021 | $1,225 | - | 11.1% | |
| Other (as described) | MISC. PROGRAM EXPENSES | $12,034 | $7,602 | $4,432 | - | 10.9% |
| Other (as described) | SECURITY EXPENSE | $3,442 | $3,098 | $344 | - | 3.1% |
| Office expenses | $3,056 | - | $3,056 | - | 2.8% | |
| Travel | $1,940 | $500 | $1,440 | - | 1.8% | |
| Pension plan contributions | $1,693 | - | $1,693 | - | 1.5% | |
| Fees: other services | $1,200 | - | $1,200 | - | 1.1% | |
| Conferences, conventions and meetings | $695 | - | $695 | - | 0.6% | |
| All other expenses | $478 | - | $478 | - | 0.4% | |
| Fees: legal | $200 | - | $200 | - | 0.2% | |
| Total | $110,218 | 100% |
2015 · Form 990 · $202,586 spent · pay $99,746 · grants $0 · events $1,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,000 | - | $78,000 | - | 38.5% | |
| Other (as described) | MISC. PROGRAM EXPENSES | $29,900 | $26,952 | $2,948 | - | 14.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,695 | $15,938 | $5,757 | - | 10.7% |
| Other (as described) | UTILITIES | $19,328 | $14,496 | $4,832 | - | 9.5% |
| Other salaries and wages | $14,565 | - | $14,565 | - | 7.2% | |
| Depreciation and depletion | $14,424 | $1,798 | $12,626 | - | 7.1% | |
| Insurance | $11,338 | $10,204 | $1,134 | - | 5.6% | |
| Payroll taxes | $7,181 | - | $7,181 | - | 3.5% | |
| Office expenses | $4,366 | $235 | $4,131 | - | 2.2% | |
| Conferences, conventions and meetings | $1,122 | - | $1,122 | - | 0.6% | |
| Other (as described) | LICENSE AND FEES | $496 | $0 | $496 | - | 0.2% |
| All other expenses | $171 | $171 | - | - | 0.1% | |
| Total | $202,586 | 100% |
2014 · Form 990 · $120,621 spent · pay $28,604 · grants $0 · events $1,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $21,175 | $16,075 | $5,100 | - | 17.6% |
| Other (as described) | UTILITIES | $16,317 | $12,238 | $4,079 | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $15,826 | - | $15,826 | - | 13.1% | |
| Other (as described) | MISC. PROGRAM EXPENSES | $15,434 | $13,658 | $1,776 | - | 12.8% |
| Insurance | $13,440 | $12,096 | $1,344 | - | 11.1% | |
| Depreciation and depletion | $11,331 | $1,863 | $9,468 | - | 9.4% | |
| Other salaries and wages | $10,365 | - | $10,365 | - | 8.6% | |
| Other (as described) | SECURITY EXPENSE | $4,690 | $4,198 | $492 | - | 3.9% |
| Office expenses | $3,818 | $3,400 | $418 | - | 3.2% | |
| Fees: other services | $2,450 | - | $2,450 | - | 2.0% | |
| Payroll taxes | $2,413 | - | $2,413 | - | 2.0% | |
| Conferences, conventions and meetings | $1,795 | - | $1,795 | - | 1.5% | |
| All other expenses | $1,276 | - | $1,276 | - | 1.1% | |
| Travel | $291 | - | $291 | - | 0.2% | |
| Total | $120,621 | 100% |
2013 · Form 990 · $89,688 spent · pay $16,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LAWN MAINTENANCE/ REPAI | $20,337 | $14,358 | $5,979 | - | 22.7% |
| Other (as described) | UTILITIES | $15,715 | $11,786 | $3,929 | - | 17.5% |
| Other salaries and wages | $14,828 | - | $14,828 | - | 16.5% | |
| Insurance | $12,675 | $10,711 | $1,964 | - | 14.1% | |
| Depreciation and depletion | $10,467 | $1,936 | $8,531 | - | 11.7% | |
| Other (as described) | MISC. PROGRAM EXPENSES | $5,647 | $5,647 | - | - | 6.3% |
| All other expenses | $3,328 | $94 | $3,234 | - | 3.7% | |
| Other (as described) | SECURITY EXPENSE | $2,982 | $2,684 | $298 | - | 3.3% |
| Fees: other services | $2,243 | - | $2,243 | - | 2.5% | |
| Payroll taxes | $1,466 | - | $1,466 | - | 1.6% | |
| Fundraising events Event | direct expenses; gross income $9,740 | $0 | reported apart | |||
| Total | $89,688 | 100% |
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