Progress Florida Education Institute
- Assets
- $614.5k
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 3
- Location
- St Petersburg, FL
- Founding
- 11/2013
- Data as of
- 06/2021
- EIN
- 45-4469756
Organization Overview
Progress Florida Education Institute is located in St Petersburg, FL. The organization was established in 2013. According to its NTEE Classification (R40) the organization is classified as: Voter Education & Registration, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2021, Progress Florida Education Institute employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Progress Florida Education Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Progress Florida Education Institute generated $6.5m in total revenue. All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 95.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRESS FLORIDA EDUCATION INSTITUTE CONDUCTS RESEARCH, AND PUBLIC EDUCATION CAMPAIGNS, TO HELP FLORIDIANS STAY CURRENT ON FLORIDA'S MOST PRESSING SOCIAL ISSUES, LEARN ABOUT RECENT STUDIES, AND BUILD A DEEPER UNDERSTANDING ABOUT THE ISSUES THAT IMPACT THEIR QUALITY OF LIFE IN FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCHING SOCIAL ISSUES AND PUBLIC POLICY: STAFF ENGAGE IN NON-LOBBYING ACTIVITIES INCLUDING RESEARCH, EDUCATION, LEGAL & POLICY DEVELOPMENT ON THE FOLLOWING ISSUES: JUDICIAL DIVERSITY AND INDEPENDENCE AMONG STATE COURTS, THE ROLE OF FEDERAL COURTS IN OUR LIVES,ENVIRONMENTAL PROTECTION, TAX FAIRNESS, QUALITY AND AFFORDABLE HEALTHCARE AND REPRODUCTIVE FREEDOM.
PUBLIC EDUCATION AND OUTREACH: PROMOTING EDUCATIONAL EVENTS, DISTRIBUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS AND DISCUSSING ISSUES WITH THE PUBLIC REACHING THOUSANDS CITIZENS EACH YEAR ON THE FOLLOWING ISSUES: ENVIRONMENTAL PROTECTION, FAIR AND INDEPENDENT JUDICIARY, HEALTHCARE REFORM, A FAIR ECONOMY, AND REPRODUCTIVE FREEDOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Ferrulo Exec Dir/sec | OfficerTrustee | 30 | $64,407 |
Wes Jones President | OfficerTrustee | 0.5 | $0 |
Bob Schaeffer Treasurer | OfficerTrustee | 0.5 | $0 |
Dan Xie Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Media Firm Targeted Ad Campaign | 6/29/21 | $3,637,000 |
Second Street Associates Telephone Outreach Proj | 6/29/21 | $435,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,523,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,523,825 |
| Total Program Service Revenue | $0 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,524,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,863,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,266 |
| Compensation of current officers, directors, key employees. | $2,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,655 |
| Pension plan accruals and contributions | $4,748 |
| Other employee benefits | $19,396 |
| Payroll taxes | $11,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $542,138 |
| Advertising and promotion | $0 |
| Office expenses | $1,955 |
| Information technology | $996 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,502 |
| All other expenses | $0 |
| Total functional expenses | $6,304,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $614,447 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $614,482 |
| Accounts payable and accrued expenses | $79,311 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,311 |
| Net assets without donor restrictions | $535,171 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $614,482 |
Grants Awarded
Over the last fiscal year, Progress Florida Education Institute has awarded $1,863,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: Charitabke, Educational | $760,000 |
Miami, FL PURPOSE: Charitable, Educational | $646,000 |
Washington, DC PURPOSE: Charitable, Educational | $257,500 |
Washington, DC PURPOSE: Charitable, Educational | $100,000 |
Miami, FL PURPOSE: Charitable, Educational | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Progress Florida Education Institute has recieved totaling $275,000.
| Awarding Organization | Amount |
|---|---|
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $150,000 |
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $50,000 |
Oak Hill Fund Charlottesville, VA PURPOSE: FRF CAMPAIGN FOR ACTION TO DESTIGMATIZE ABORTION AND ADVANCE THE RIGHT TO FAMILY PLANNING AND ABORTION CARE THROUGHOUT THE STATE OF FLORIDA. | $40,000 |
Proteus Fund Inc Amherst, MA PURPOSE: DEMOCRACY | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Georgia Project Incorporated Atlanta, GA | $16,767,177 | $13,797,069 |
Florida Rising Together Inc Miami, FL | $15,815,633 | $14,724,108 |
Progress Florida Education Institute St Petersburg, FL | $614,482 | $6,524,092 |
Asian American Advocacy Fund Inc Norcross, GA | $1,352,497 | $1,499,948 |
All About Florida Committee Inc Tallahassee, FL | $100 | $1,000,000 |
Forward Florida Action Inc Hollywood, FL | $168,190 | $432,198 |
Equal Ground Education Fund Inc Orlando, FL | $534,332 | $274,466 |
National Liberty Federation Inc St Petersburg, FL | $162,066 | $490,667 |
Florida Citizens Alliance Inc Marco Island, FL | $297,494 | $545,838 |
Georgia Muslim Voter Project Norcross, GA | $843,780 | $656,592 |
Redeem The Vote Inc Montgomery, AL | $98,305 | $435,000 |
League Of Women Voters Of Florida Education Fund Inc Orlando, FL | $485,579 | $263,532 |