Progress Florida Education Institute
- Assets
- $766.4k
- Revenue
- $571.3k
- Investments
- $0.0
- Employees
- 3
- Location
- St Petersburg, FL
- Founding
- 11/2013
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Progress Florida Education Institute generated $571.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $478.0k during the year ending 06/2022. 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
2022
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 | $35,632 |
Bob Schaeffer Treasurer | OfficerTrustee | 0.5 | $0 |
Wes Jones President | 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 | $571,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,245 |
| Total Program Service Revenue | $0 |
| Investment income | $49 |
| 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 | $571,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $4,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,353 |
| Pension plan accruals and contributions | $6,338 |
| Other employee benefits | $18,567 |
| Payroll taxes | $12,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,431 |
| Advertising and promotion | $30,700 |
| Office expenses | $1,528 |
| Information technology | $1,746 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $442 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,550 |
| All other expenses | $0 |
| Total functional expenses | $477,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $511,459 |
| Pledges and grants receivable | $249,320 |
| Accounts receivable, net | $5,572 |
| 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 | $41 |
| 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 | $766,392 |
| Accounts payable and accrued expenses | $137,900 |
| 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 | $137,900 |
| Net assets without donor restrictions | $379,172 |
| Net assets with donor restrictions | $249,320 |
| 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 | $766,392 |
Grants Awarded
Over the last fiscal year, Progress Florida Education Institute has awarded $1,863,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
FAITH IN PUBLIC LIFE INC PURPOSE: Charitable, Educational | $100,000 |
STATE VOICES PURPOSE: Charitable, Educational | $257,500 |
NAACP EMPOWERMENT PROGRAMS PURPOSE: Charitabke, Educational | $760,000 |
THE BLACK COLLECTIVE INC PURPOSE: Charitable, Educational | $100,000 |
NEW FLORIDA MAJORITY EDUCATIO PURPOSE: Charitable, Educational | $646,000 |