Holocaust Memorial Resource and Education Center of Florida INC EIN 59-2219851

Holocaust Memorial Resource and Education Center of Florida INC

EIN  59-2219851 Public charity (501(c)(3)) Maitland, FL Founded 1982
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/1/26 · see original filing: IRS
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Size
$1–10M
What they do
Educates about Holocaust history to combat antisemitism and all forms of bigotry.
Leadership
Emily Sterling · CEO · $266K
Money in and out
$3.2M revenue, $2.2M expenses
Bottom line
73% program efficiency

Educates about Holocaust history to combat antisemitism and all forms of bigotry. For fiscal year 2025 it reported $3.2M in revenue, $2.2M in expenses, and $18.4M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$3.2M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$18.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $936K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.13 Fundraising $0.14
Program efficiency
73%
of spending reaches programs▲ +9% vs prior filing year
Operating runway
37.6mo
months of highly liquid reserves at operating expense rate▼ -27% vs prior filing year
Surplus margin
+29%
revenue over expenses, this year▲ +433% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$3.2M
FY2025▲ +99%
Expenses
$2.2M
FY2025▲ +49%
Total assets
$18.6M
FY2025▼ -20%
Total liabilities
$202K
FY2025▲ +116%
Total revenue
$3.2M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$18.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$936K
Total assetsPt X · Ln 16$18.6M
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $1.6M of program spending, described in the organization's own filed words · FY2025.
01

When the holocaust center was established over 40 years ago, it was among the first of its kind in the nation. It was founded by victims and witnesses to the holocaust who felt a deep responsibility to teach future generations about the ultimate cost of prejudice, racism, and stereotyping.

$1.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHolocaust Memorial Resource and Education Center of Florida INC
EINHdr · item D59-2219851
Principal addressHdr · item CMaitland, FL
WebsiteHdr · item Jwww.holocaustedu.org
Year of formationHdr · item L1982
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A500)
Ruling yearIRS BMFAug 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$265,894Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Emily Sterling’s $266K as CEO is at the 94th percentile of top reported officer pay among 3916 $1–10M arts & culture 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Emily Sterling$265,894$156,550
Talli Dippold$143,431$253,291$105,465
Katherine Turner$150,885$124,964
Shelley Lauten$138,125$39,304
Pam Kancher$106,731$125,000$124,692
Neota Genske$43,769

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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Statement of Revenue

Part VIII
Contributions & grants$2.4M · 77%
Other revenue$573K · 18%
Investment income$110K · 3%
Program service revenue$60K · 2%
Contributions & grants77%$2.4M
Other revenue18%$573K
Investment income3%$110K
Program service revenue2%$60K
— government grantsLn 1e$928K
Total revenueLn 12$3.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.13 Fundraising $0.14
Program services73%$1.6M
Management & general13%$283K
Fundraising14%$321K
Total functional expensesLn 25$2.2M

Balance Sheet

Part X · end of year
CashLn 1$3.4M
Total assetsLn 16$18.6M
Total liabilitiesLn 26$202K
Total net assetsLn 32$18.4M
Months of cash on handcomputed18.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.0M · Operating expenses/yr $2.2M
37.6 months
Where the money goes
Program services
Program services $1.6M · Total expenses $2.2M
73%
Management & General
Management & general $283K · Total expenses $2.2M
13%
Fundraising
Fundraising $321K · Total expenses $2.2M
14%
Cost to raise $1
Fundraising expense (3-yr avg) $246K · Solicited contributions (3-yr avg) $3.2M
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.4M · Total revenue $3.2M
77%
Government reliance
Government grants $928K · Total revenue $3.2M
29%
Earned-income share
Program service revenue $60K · Total revenue $3.2M
2%
Investment reliance
Investment income $110K · Total revenue $3.2M
+3%
Program self-sufficiency
Program service revenue $60K · Total expenses $2.2M
3%
Growth & trend
Revenue growth (YoY)
This year $3.2M · Prior year $1.6M
+99%
Revenue CAGR
FY2020 $1.1M · FY2025 $3.2M
+24%
Net-asset trend (YoY)
End of year $18.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.2M · Expenses $2.2M
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $18.6M
Net-asset ratio
Net assets $18.4M · Total assets $18.6M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $3.7M · Total assets (Pt X, ln 16) $18.6M
20%
People & payroll
Highest Reported Total Compensation
Individual Emily Sterling · Reported title CEO · Highest reported compensation $266K · Total expenses $2.2M
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.0M · Total expenses $2.2M
46%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 13%
Fundraising cost ratio 13%
Revenue growth 99%

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 · FY2024
See all 7 funders →

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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)$3.2M revenue · viewing · ⤓ 990 PDF
FY2024$1.6M revenue · ⤓ 990 PDF
FY2023$8.4M revenue · ⤓ 990 PDF
FY2022$2.3M revenue · ⤓ 990 PDF
FY2021$2.8M revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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