Northeast Florida Intergroup Services Inc
- Assets
- $59.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 11/1989
- Data as of
- 12/2021
- EIN
- 59-1282217
Organization Overview
Northeast Florida Intergroup Services Inc is located in Jacksonville, FL. The organization was established in 1989. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Florida Intergroup Services Inc 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 12/2021, Northeast Florida Intergroup Services Inc generated $73.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $76.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Morrisson Treasurer | 5 | $0 | |
Dan Borcher Vice Chairperson | 5 | $0 | |
Jack Garrison Chairperson | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,048 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $209 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,053 |
| Other Revenue | $88 |
| Total Revenue | $73,002 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,690 |
| Professional fees and other payments to independent contractors | $3,859 |
| Occupancy, rent, utilities, and maintenance | $15,920 |
| Printing, publications, postage, and shipping | $4,313 |
| Other expenses | $21,546 |
| Total expenses | $76,328 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,524 |
| Other assets | $0 |
| Total assets | $59,250 |
| Total liabilities | $2,706 |
| Net assets or fund balances | $56,544 |
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