Douglas Braxton INC FY2021 filing

Tax-deductible

Jacksonville, FL501(c)(3)Since 2009Human ServicesEIN 80-0492564Revenue $257K in FY2021

On file with the IRS3604 Morning Meadows Lane, 32073-0000 · Jacksonville, FLTax-exempt since Jan 2011Publicly supported — 509(a)(2)

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To provide a whole system approach to help meet societys evolving need in education

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$21K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
4 of 5
filings with a surplus
Average surplus $25K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$21K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$257K
+29% vs prior year
Spent
$216K
To programs
80%
Net assets
$0
By yearFY2020–FY2025
Revenue
$257K
FY2021▲ +29%
Tap a bar for its year
Revenue by fiscal year
FY2020$199K
FY2021$257K
FY2022$364K
FY2023$394K
FY2024$317K
FY2025$356K
Expenses
$216K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$216K
FY2022$255K
FY2023$368K
FY2024$370K
FY2025$351K
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$91K
FY2021$0
FY2022$0
FY2023$0
FY2024−$53K
FY2025−$17K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 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 ruling in Jan 2011.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $174K Management & general 20% · $43K

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

1 person listed on the 990; $21K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$21,390Pt VII · Sec A

Estella Braxton’s $54K as Executive Director is at the 43rd percentile of top reported officer pay among 2168 $100K–1M human services 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Estella Braxton$54,170$47,334$83,768$32,442$21,390$22,264

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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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering society's evolving educational needs through a comprehensive system approach.

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Provided by the organization

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1 program · $174K · in their own filed words · FY2021
01

To provide a whole system approach to help meet society's evolving need in education

$174Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$257K
Ln 12
Gifts and grantsLn 1h$257K
Investment incomeLn 3$29
Money outPt IX
$216K
Ln 25
Programscol B$174K
Managementcol C$43K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$257K
Government grantsLn 1e$245K
Investment incomeLn 3$29
Total revenueLn 12$257K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$0$0
LiabilitiesLn 26$0$0
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K$89K$0$0
Payroll taxesLn 10$7K$0$7K$0
Advertising and promotionLn 12$782$782$0$0
Office expensesLn 13$2K$0$2K$0
TravelLn 17$122$0$122$0
Depreciation, depletion and amortizationLn 22$2K$0$2K$0
All other expensesLn 24e$115K$84K$32K$0
Total functional expensesLn 25$216K$174K$43K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $356K$351K$5K−$17K 990 PDF
FY2024 $317K$370K−$53K−$53K 990 PDF
FY2023 $394K$368K$26K$0 990 PDF
FY2022 $364K$255K$109K$0 990 PDF
FY2021 Viewing $257K$216K$40K$0 990 PDF
FY2020 $199K$91K 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 FY2021 990 (6 parts)
Part I · Summary $256,550 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $199,008$256,521
I-9 Program service revenue$0
I-10 Investment incomePrior year $16$29
I-11 Other revenue$0
I-12 Total revenuePrior year $199,024$256,550
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $84,938$96,421
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $151,422$119,916
I-18 Total expensesPrior year $236,360$216,337
I-19 Revenue less expensesPrior year −$37,336$40,213
Part VI · Governance 5 of 5 board members independent, 5 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $256,550 across 5 lines filed
VIII-1e Government grants$244,861
VIII-1f All other contributions, gifts and grants$11,660
VIII-1h Total contributions, gifts and grants$256,521
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$29
VIII-12 Total revenueRelated to mission $29 · Unrelated business $0 · Excluded from tax $0$256,550
Part IX · Statement of functional expenses $216,337 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $89,268 · Management $0 · Fundraising $0$89,268
IX-10 Payroll taxesPrograms $0 · Management $7,153 · Fundraising $0$7,153
IX-12 Advertising and promotionPrograms $782 · Management $0 · Fundraising $0$782
IX-13 Office expensesPrograms $0 · Management $1,860 · Fundraising $0$1,860
IX-17 TravelPrograms $0 · Management $122 · Fundraising $0$122
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $1,723 · Fundraising $0$1,723
IX-24e All other expensesPrograms $83,578 · Management $31,851 · Fundraising $0$115,429
IX-25 Total functional expensesPrograms $173,628 · Management $42,709 · Fundraising $0$216,337
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $0$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$256,550
XI-2 Total expenses$216,337
XI-3 Revenue less expenses$40,213
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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