Orange Education Support Professionals FY2023 filing

Orlando, FLUnknown exempt organizationEIN 20-4935391Revenue $398K in FY2023

On file with the IRSoespa.fea.aft.org1020 Webster Avenue No 100 · Orlando, FL

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To provide services and coordinate programs to benefit Support personnel in central florida.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $13K a year · 3% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$139K
×13 of total assets
Concern: liabilities are 1300% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$398K
+2% vs prior year
Spent
$421K
To programs
100%
Net assets
−$127K
By yearFY2020–FY2025
Revenue
$398K
FY2023▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$411K
FY2021$417K
FY2022$392K
FY2023$398K
FY2024$339K
FY2025$297K
Expenses
$421K
FY2023▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$412K
FY2021$438K
FY2022$446K
FY2023$421K
FY2024$315K
FY2025$299K
Net assets
−$127K
FY2023▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2020−$30K
FY2021−$50K
FY2022−$104K
FY2023−$127K
FY2024−$103K
FY2025−$106K

From the FY2023 Form 990 (year ending August 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $421K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Vice President - Para Profess
$0Pt VII · Sec A
Vice President - Technology
$0Pt VII · Sec A
Director - Clerical
$0Pt VII · Sec A
Vice President - Security
$0Pt VII · Sec A
Director - Food Service
$0Pt VII · Sec A
Executive Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretarytreasurer
$0Pt VII · Sec A
See Orange Education Support Professionals executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports and coordinates programs for central Florida's support personnel.

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Provided by the organization

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1 program · $421K · in their own filed words · FY2022
01

Assistance and services to benefit support personnel in central Florida.

$421Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$398K
Ln 12
Gifts and grantsLn 1h$254K
Other incomeLn 4–11$144K
Investment incomeLn 3$241
Money outPt IX
$421K
Ln 25
Programscol B$421K
Owns and owesPt X
−$127K
net assets · Ln 32
Cash and savingsLn 1–2$11K
Total assetsLn 16$12K
LiabilitiesLn 26$139K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$254K
Investment incomeLn 3$241
Other incomeLn 4–11$144K
Total revenueLn 12$398K
Assets in detailPt X, end of year
CashLn 1$11K
Cash and savings togetherLn 1–2$11K
Total assetsLn 16$12K
LiabilitiesLn 26$139K
Net assetsLn 32−$127K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$13K$11K
Total assetsLn 16$15K$12K
LiabilitiesLn 26$120K$139K
Net assetsLn 32−$104K−$127K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$63K$63K
Other employee benefitsLn 9$22K$22K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$238K$238K
Office expensesLn 13$12K$12K
OccupancyLn 16$29K$29K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$30K$30K
Depreciation, depletion and amortizationLn 22$218$218
InsuranceLn 23$788$788
Other expenses (24a–d)Ln 24$13K$13K
Total functional expensesLn 25$421K$421K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $297K$299K−$2K−$106K 990 PDF
FY2024 $339K$315K$24K−$103K 990 PDF
FY2023 Viewing $398K$421K−$23K−$127K 990 PDF
FY2022 $392K$446K−$54K−$104K 990 PDF
FY2021 $417K$438K−$21K−$50K 990 PDF
FY2020 $411K$412K−$854−$30K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $398,286 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25,672$253,604
I-9 Program service revenue$0
I-10 Investment incomePrior year $145$241
I-11 Other revenuePrior year $136,518$144,441
I-12 Total revenuePrior year $162,335$398,286
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $70,362$85,149
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $376,050$335,731
I-18 Total expensesPrior year $446,412$420,880
I-19 Revenue less expensesPrior year −$284,077−$22,594
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $398,286 across 5 lines filed
Lines not itemized here account for $11,863 of total revenue; see the IRS return.
VIII-1b Membership dues$253,604
VIII-1h Total contributions, gifts and grants$253,604
VIII-3 Investment incomeExcluded from tax $241$241
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $132,578$132,578
VIII-12 Total revenueRelated to mission $144,441 · Unrelated business $0 · Excluded from tax $241$398,286
Part IX · Statement of functional expenses $420,880 across 11 lines filed
IX-7 Other salaries and wagesPrograms $63,270$63,270
IX-9 Other employee benefitsPrograms $21,879$21,879
IX-11c Accounting feesPrograms $7,745$7,745
IX-11g Other fees for servicesPrograms $237,965$237,965
IX-13 Office expensesPrograms $11,960$11,960
IX-16 OccupancyPrograms $28,734$28,734
IX-17 TravelPrograms $5,681$5,681
IX-19 Conferences, conventions and meetingsPrograms $29,641$29,641
IX-22 Depreciation, depletion and amortizationPrograms $218$218
IX-23 InsurancePrograms $788$788
IX-24 Other expenses (24a–d)Programs $12,999$12,999
IX-25 Total functional expensesPrograms $420,880 · Management $0 · Fundraising $0$420,880
Part X · Balance sheet $11,702 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $12,972$11,279
X-9 Prepaid expenses and deferred charges$423
X-16 Total assetsStart of year $15,190$11,702
X-17 Accounts payable and accrued expensesStart of year $21,468$8,600
X-19 Deferred revenueStart of year $26,242$11,866
X-25 Other liabilitiesStart of year $71,842$118,193
X-26 Total liabilitiesStart of year $119,552$138,659
X-27 Net assets without donor restrictionsStart of year −$104,362−$126,957
X-32 Total net assets or fund balancesStart of year −$104,362−$126,957
X-33 Total liabilities and net assetsStart of year $15,190$11,702
Part XI · Reconciliation of net assets −$126,957 net assets at year end
XI-1 Total revenue$398,286
XI-2 Total expenses$420,880
XI-3 Revenue less expenses−$22,594
XI-4 Net assets at start of year−$104,362
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year−$126,957

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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