Florida Roundup INC: FY2020 Nonprofit Profile & Form 990 (EIN 65-0007644)

Revenue by fiscal year
FY2020	$129K
FY2023	$158K
FY2024	$180K

Expenses by fiscal year
FY2020	$138K
FY2023	$158K
FY2024	$180K

Net assets by fiscal year
FY2020	$48K
FY2023	$0
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1989.

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

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $135K Management & general 3% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

William Gall

Co-Chair

$0Pt VII · Sec A

Joffrey Brown

Co-Chair

$0Pt VII · Sec A

Kevin Owens

Asst Co Chair

$0Pt VII · Sec A

R Dalton Browning

Treasurer

$0Pt VII · Sec A

George Lyon

Treasurer

$0Pt VII · Sec A

Scott Dykes

Asst Treasurer

$0Pt VII · Sec A

Paul Crespo

Recording Secretary

$0Pt VII · Sec A

Kendall Carrasco

Corresponding Secretary

$0Pt VII · Sec A

See Florida Roundup INC 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

Provides education and support for those recovering from alcoholism and addiction.

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Provided by the organization

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1 program · $135K · in their own filed words · FY2019

01

Florida roundup conducts an annual convention. ____ individuals attended the 2019 convention. The focus was on education of the recovering individual.

$135Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$129K

Ln 12

Fees for servicesLn 2g$93K

Other incomeLn 4–11$32K

Gifts and grantsLn 1h$4K

Money outPt IX

$138K

Ln 25

Programscol B$135K

Managementcol C$4K

Owns and owesPt X

$48K

net assets · Ln 32

Cash and savingsLn 1–2$38K

Total assetsLn 16$48K

LiabilitiesLn 26$0

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$4K

Fees for servicesLn 2g$93K

Investment incomeLn 3$12

Other incomeLn 4–11$32K

Total revenueLn 12$129K

Assets in detailPt X, end of year

CashLn 1$23K

SavingsLn 2$15K

Cash and savings togetherLn 1–2$38K

Total assetsLn 16$48K

LiabilitiesLn 26$0

Net assetsLn 32$48K

OperationsPt I, VI

EmployeesI 50

VolunteersI 672

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$46K	$38K
Total assetsLn 16	$114K	$48K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$114K	$48K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$61	$0	$61	$0
Accounting feesLn 11c	$2K	$0	$2K	$0
Office expensesLn 13	$8K	$7K	$1K	$0
OccupancyLn 16	$3K	$3K	$0	$0
Conferences, conventions and meetingsLn 19	$125K	$125K	$0	$0
Depreciation, depletion and amortizationLn 22	$0	$0	$0	$0
InsuranceLn 23	$803	$0	$803	$0
Total functional expensesLn 25	$138K	$135K	$4K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$180K	$180K	$0	$0	990 PDF
FY2023	$158K	$158K	$0	$0	990 PDF
FY2022	Not on file
FY2021	Not on file
FY2020 Viewing	$129K	$138K	−$9K	$48K	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 FY2020 990 (6 parts)

Part I · Summary $129,072 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,162$4,101

I-9 Program service revenuePrior year $98,627$92,523

I-10 Investment incomePrior year $8$12

I-11 Other revenuePrior year $41,062$32,436

I-12 Total revenuePrior year $143,859$129,072

I-13 Grants and similar amounts paidPrior year $1,256$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $81,338$138,473

I-18 Total expensesPrior year $82,594$138,473

I-19 Revenue less expensesPrior year $61,265−$9,401

Part VI · Governance 7 of 7 board members independent, 3 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

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

Part VIII · Statement of revenue $129,072 across 6 lines filed

Lines not itemized here account for $12,976 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$4,101

VIII-1h Total contributions, gifts and grants$4,101

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$92,523

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$12

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $19,460$19,460

VIII-12 Total revenueRelated to mission $105,511 · Unrelated business $0 · Excluded from tax $19,460$129,072

Part IX · Statement of functional expenses $138,473 across 7 lines filed

IX-11a Management feesPrograms $0 · Management $61 · Fundraising $0$61

IX-11c Accounting feesPrograms $0 · Management $1,600 · Fundraising $0$1,600

IX-13 Office expensesPrograms $6,899 · Management $1,263 · Fundraising $0$8,162

IX-16 OccupancyPrograms $2,927 · Management $0 · Fundraising $0$2,927

IX-19 Conferences, conventions and meetingsPrograms $124,920 · Management $0 · Fundraising $0$124,920

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0

IX-23 InsurancePrograms $0 · Management $803 · Fundraising $0$803

IX-25 Total functional expensesPrograms $134,746 · Management $3,727 · Fundraising $0$138,473

Part X · Balance sheet $47,876 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $6,069$22,768

X-2 Savings and temporary cash investmentsStart of year $40,101$15,108

X-4 Accounts receivableStart of year $1,113$0

X-9 Prepaid expenses and deferred chargesStart of year $67,000$10,000

X-16 Total assetsStart of year $114,283$47,876

X-17 Accounts payable and accrued expensesStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $114,283$47,876

X-32 Total net assets or fund balancesStart of year $114,283$47,876

X-33 Total liabilities and net assetsStart of year $114,283$47,876

Part XI · Reconciliation of net assets $47,876 net assets at year end

XI-1 Total revenue$129,072

XI-2 Total expenses$138,473

XI-3 Revenue less expenses−$9,401

XI-4 Net assets at start of year$114,283

XI-9 Other changes in net assets−$57,006

XI-10 Net assets at end of year$47,876

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Florida Roundup INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Florida Roundup INC

By the numbers

Filing history

Schedules filed Part IV