A F I R E Of Pasco County Inc
- Assets
- $957.6k
- Revenue
- $759.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Elfers, FL
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 59-3486867
Organization Overview
A F I R E Of Pasco County Inc is located in Elfers, FL. The organization was established in 1998. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, A F I R E Of Pasco County Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A F I R E Of Pasco County 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, A F I R E Of Pasco County Inc generated $759.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $777.5k during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 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
TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THEIR 22ND BIRTHDAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THE AGE OF 22
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,714 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,207 |
| Total Program Service Revenue | $708,694 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $759,698 |
| 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. | $73,884 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,016 |
| 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 | $417 |
| Advertising and promotion | $915 |
| Office expenses | $4,764 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $45,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $74,992 |
| All other expenses | $68,771 |
| Total functional expenses | $777,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,242 |
| Savings and temporary cash investments | $131,266 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $763,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $957,634 |
| Accounts payable and accrued expenses | $4,040 |
| 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 | $488,947 |
| Unsecured mortgages and notes payable | $82,827 |
| Other liabilities | $0 |
| Total liabilities | $575,814 |
| Net assets without donor restrictions | $381,820 |
| 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 | $957,634 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that A F I R E Of Pasco County Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Guardian Trust Foundation Inc Clearwater, FL PURPOSE: PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS TO REINFORCE EVERYDAY LIVING SKILLS NECESSARY TO FUNCTION | $5,000 |
Guardian Trust Foundation Inc Clearwater, FL PURPOSE: PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS TO REINFORCE EVERYDAY LIVING SKILLS NECESSARY TO FUNCTION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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Atlanta Speech School Inc Atlanta, GA | $105,924,715 | $24,977,187 |
Learning Tree Inc Mobile, AL | $13,575,591 | $30,944,121 |
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Baconton Parents And Citizens For Better Education Inc Baconton, GA | $6,989,998 | $13,118,266 |
Mill Springs Academy Inc Alpharetta, GA | $16,639,612 | $7,597,542 |
Brookhaven Innovation Academy Norcross, GA | $15,037,187 | $6,615,354 |
Jacobs Ladder Neurodevelopmental Learning Center Inc Roswell, GA | $19,026,689 | $7,969,292 |
Pepin Academies Of Pasco County Inc Riverview, FL | $12,543,463 | $5,585,503 |
North Florida School Of Special Education Jacksonville, FL | $11,766,235 | $6,180,165 |
Liberty Tech Charter School Inc Brooks, GA | $5,341,334 | $5,035,134 |