Flagler Sheriffs Pal INC EIN 46-2287604 Form 990 (PDF) Claim this org

Flagler Sheriffs Pal INC FY2023 filing

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Provides safe, structured programs for youth to reduce crime and build character. For fiscal year 2023 it reported $270K in revenue, $195K in expenses, and $125K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Palm Coast, FL
Website
www.flaglersheriffspal.org
Filings
6 on file (2020–2023)
Revenue
$270KFY2023
Expenses
$195K
Net assets
$125K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-2287604 Public charity (501(c)(3)) Palm Coast, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides safe, structured programs for youth to reduce crime and build character.
Leadership
David Brannon · Director
Money in and out
$270K revenue, $195K expenses
Bottom line
18% program efficiency
Where the money goes · FY2023
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $76K
Where spending went · Part IX cols B–D
Program services $0.18 Management & general $0.82
Program efficiency
18%
of spending reaches programs
Operating runway
18.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$270K
FY2023▲ +16%
Expenses
$195K
FY2023▼ -25%
Total assets
$125K
FY2023▲ +154%
Total liabilities
$0
FY2023
Revenue less expensesPt I · Ln 19$76K
Total assetsPt X · Ln 16$125K
Program-expense ratioPt IX · col B18%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFlagler Sheriffs Pal INC
EINHdr · item D46-2287604
Principal addressHdr · item CPalm Coast, FL
WebsiteHdr · item Jwww.flaglersheriffspal.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N60)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Pal Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A

Arthur Erlandson’s $99K as Pal Director is at the 92nd percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Arthur Erlandson$98,780$88,346

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2022.
01

Events related to the organizations mission

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$220K · 81%
Program service revenue$37K · 14%
Other revenue$13K · 5%
Contributions & grants81%$220K
Program service revenue14%$37K
Other revenue5%$13K
Total revenueLn 12$270K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.18 Management & general $0.82
Program services18%$35K
Management & general82%$159K
Total functional expensesLn 25$195K

Balance Sheet

Part X · end of year
CashLn 1$125K
Total assetsLn 16$125K
Total liabilitiesLn 26$0
Total net assetsLn 32$125K
Months of cash on handcomputed7.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $125K · Operating expenses (Pt IX) $195K · Less non-cash grants $114K · Cash operating expenses/yr $81K
18.6 months
Where the money goes
Program services
Program services $35K · Total expenses $195K
18%
Management & General
Management & general $159K · Total expenses $195K
82%
Fundraising
Fundraising $0 · Total expenses $195K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $155K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $220K · Total revenue $270K
81%
Government reliance
Government grants — · Total revenue $270K
Earned-income share
Program service revenue $37K · Total revenue $270K
14%
Investment reliance
Investment income $0 · Total revenue $270K
0%
Program self-sufficiency
Program service revenue $37K · Total expenses $195K
19%
Growth & trend
Revenue growth (YoY)
This year $270K · Prior year $233K
+16%
Net-asset trend (YoY)
End of year $125K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $270K · Expenses $195K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $125K
Net-asset ratio
Net assets $125K · Total assets $125K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $125K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Brannon · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $195K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $90K · Total expenses $195K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 18%
Overhead ratio 82%
Fundraising cost ratio 0%
Revenue growth 16%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$16K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$297K revenue · ⤓ 990 PDF
FY2024$272K revenue · ⤓ 990 PDF
FY2023$270K revenue · viewing · ⤓ 990 PDF
FY2022$233K revenue · ⤓ 990 PDF
FY2021$193K revenue · ⤓ 990 PDF
FY2020$189K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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