Florida Regional Service Office Inc
- Assets
- $315.1k
- Revenue
- $219.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Lakeland, FL
- Founding
- 11/1987
- Data as of
- 05/2023
- EIN
- 59-2467273
Organization Overview
Florida Regional Service Office Inc is located in Lakeland, FL. The organization was established in 1987. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 05/2023, Florida Regional Service Office Inc employed 4 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Florida Regional Service Office 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 05/2023, Florida Regional Service Office Inc generated $219.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $276.6k during the year ending 05/2023. While expenses have increased by 11.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FLORIDA REGIONAL SERVICE OFFICE (FRSO) SERVES AS THE DISTRIBUTION CENTER OF N.A. LITERATURE AND OTHER MATERIALS AS DEEMED APPROPRIATE BY THE FRSO BOARD OF DIRECTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FLORIDA REGIONAL OFFICE (FRSO) SERVES AS THE DISTRIBUTION CENTER FOR N. A. LITERATURE AND OTHER MATERIALS AS DEEMED APPROPRIATE BY THE FRSO BOARD OF DIRECTORS. IN ADDITION TO THESE SERVICES, THE FRSO PROVIDES SERVICES TO CONVENTIONS THROUGHOUT THE FELLOWSHIP, INCLUDING REGISTRATION PACKAGES AND MERCHANDISING PURCHASES. IT ALSO COMPILES AND DISTRIBUTES REGIONAL MINUTES FOR THE FLORIDA REGION, LEASES SPACE AND PROVIDES SERVICES FOR THE FLORIDA REGIONAL CONVENTION AND THE SOUTH FLORIDA REGIONAL CONVENTION BOARDS. IT STORES ARCHIVES FROM AREAS WITHIN THE STATE AS WELL AS CONVENTION AND REGIONAL ARCHIVES. ITS CUSTOMER BASE EXTENDS WELL BEYOND THE STATE OF FLORIDA AND INCLUDES MEETINGS AND AREAS IN GEORGIA, ALABAMA, THE CAROLINAS AND SOME COUNTRIES IN THE CARIBBEAN, SOUTH AND CENTRAL AMERICA.
THE PURPOSE OF REGIONAL SERVICE COMMITTEE (FRSC) IS TO SUPPORT THE AREAS AND GOUPS IN THEIR PRIMARY PURPOSES, BY LINKING THEM TOGETHER WITHIN THE REGION. FRSC ASSIST AREAS AND GROUPS WITH ISSUES AND TOPICS OF INTEREST TO THEIR AREAS AND ENCOURAGE THE GROWTH OF THE FELLOWSHIP THROUGH AREA SUPPORT GROUP MEETINGS, PROJECT DRIVEN WORKGROUPS AND CONSENSUS BASED DECISION MAKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Arella Director | Trustee | 2 | $0 |
Walter Mcmullen Director | Trustee | 2 | $0 |
Wayon Morris Director | Trustee | 2 | $0 |
Stephen Brooks Director | Trustee | 2 | $0 |
Bridgitte Williams Director | Trustee | 2 | $0 |
Tim Deegan Treasurer | OfficerTrustee | 2 | $0 |
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 | $92,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,120 |
| Total Program Service Revenue | $5,104 |
| Investment income | $0 |
| 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 | $117,479 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $336 |
| Office expenses | $37,796 |
| Information technology | $8,949 |
| Royalties | $0 |
| Occupancy | $29,799 |
| Travel | $35,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,294 |
| Interest | $0 |
| Payments to affiliates | $25,835 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,816 |
| All other expenses | $13,197 |
| Total functional expenses | $276,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,537 |
| Savings and temporary cash investments | $22,379 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,154 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $119,636 |
| Prepaid expenses and deferred charges | $2,356 |
| 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 | $315,062 |
| Accounts payable and accrued expenses | $7,801 |
| Grants payable | $0 |
| Deferred revenue | $49,017 |
| 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 | $56,818 |
| Net assets without donor restrictions | $258,244 |
| 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 | $315,062 |