The Ounce Of Prevention Fund Of Florida Inc in Tallahassee, Florida (FL)

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The Ounce Of Prevention Fund Of Florida Inc
Employer Identification Number (EIN)592908367
Name of OrganizationThe Ounce Of Prevention Fund Of Florida Inc
Address111 No Gadsden Street Suite 200, Tallahassee, FL 32301-1507
ActivitiesSupplying money, goods or services to the poor, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date05/1989
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,508,608
Amount of Income$23,567,019
Form 990 Revenue Amount$23,567,019
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2012: $23,567,019
This organization: 

 $23,567,019
Other organizations performing similar types of work: 

 $1,421,955

Assets in 2012: $6,508,608
This organization: 

 $6,508,608
Other organizations performing similar types of work: 

 $979,726

Expenses in 2007: $42,391,576
This organization: 

 $42,391,576
Other organizations performing similar types of work: 

 $5,339,932

Income to expenses ratio in 2007: 1.0
The Ounce Of Prevention Fund Of Florida Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 97.0%
The Ounce Of Prevention Fund Of Florida Inc: 

 97.0%
Other organizations performing similar types of work: 

 85.8%

Number of employees in 2007: 45
This organization: 

 45
Other organizations performing similar types of work: 

 115

Employees paid over $50,000 in 2007: 37.8%
This organization: 

 37.8%
Other organizations performing similar types of work: 

 6.6%

Grants share in income in 2007: 98.8%
The Ounce Of Prevention Fund Of Florida Inc: 

 98.8%
Other organizations performing similar types of work: 

 76.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$41,312,494$39,070,283$34,306,638$38,495,195$36,178,903$36,245,022$36,826,284$42,978,336
Contributions, gifts, grants, and similar amounts received$40,599,025$38,730,433$33,874,166$38,033,165$35,749,293$35,670,776$36,314,243$42,465,078
Contributions to donor advised funds$0$0
Direct public support$3,880,615$3,274,426$3,077,700$5,288,038$2,360,202$2,127,417$2,864,372$7,162,427
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$36,718,410$35,456,007$30,796,466$32,745,127$33,389,091$33,543,359$33,449,871$35,302,651
Program service revenue including government fees and contracts$116,686$114,861$97,322$42,795$67,169$130,300$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$604,121$206,809$151,680$78,120$126,227$238,013$287,488$270,913
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,649$-2,946$0$0$0$-1,509$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$1,649$2,946$0$0$0$1,509$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$40,509$6,165
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$40,509$6,165
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$-5,689$21,126$183,470$341,115$236,214$207,442$184,044$236,180
Total expenses$41,089,488$38,883,198$34,119,860$38,646,178$35,837,583$36,033,707$35,822,105$42,391,576
Program services$40,202,164$37,943,128$33,148,080$37,712,445$34,816,318$34,957,116$34,628,220$41,139,322
Management and general$406,758$607,918$593,738$570,907$638,059$677,079$679,815$726,405
Fundraising$480,566$332,152$378,042$362,826$383,206$399,512$514,070$525,849
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,439,494$1,626,579$1,755,683$1,604,699$1,946,019$2,192,630$3,266,196$3,739,750
Excess or (deficit) for the year$223,006$187,085$186,778$-150,983$341,320$211,315$1,004,179$586,760
Net assets or fund balances at beginning of year$1,216,488$1,439,494$1,626,579$1,755,683$1,604,699$1,946,019$2,192,630$3,266,196
Other changes in net assets or fund balances$0$0$-57,674$-1$0$35,296$69,387$-113,206
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$42,391,576$41,139,322$726,405$525,849
Grants paid from donor advised funds$0
Other grants and allocations$32,010,932
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$405,523$288,733$73,218$43,572
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,998,609$1,421,942$342,799$233,868
Pension plan contributions not included above$198,697$139,005$35,359$24,333
Employee benefits not included above$207,815$164,065$28,594$15,156
Payroll taxes$172,624$130,686$31,764$10,174
Professional fundraising fees$0$0$0$0
Accounting fees$48,129$0$48,129$0
Legal fees$0$0$0$0
Supplies$37,011$26,521$10,490$0
Telephone$36,231$33,480$2,751$0
Postage and shipping$35,956$35,734$222$0
Occupancy$301,302$239,664$51,458$10,180
Equipment rental and maintenance$0$0$0$0
Printing and publications$284,421$274,062$10,359$0
Travel$486,762$449,298$20,677$16,787
Conferences, conventions, and meetings$106,823$106,823$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$22,033$0$22,033$0
Other expenses not covered above$6,038,708$5,818,377$48,552$171,779
Balance Sheets
20002001200220032004200520062007
Total assets$22,887,350$15,939,694$12,032,667$11,696,303$11,995,858$9,948,248$10,480,778$10,868,211
Cash - non-interest-bearing$387,271$413,008$328,748$1,339,476$350$350$350$350
Savings and temporary cash investments$17,896,639$8,392,796$9,008,504$4,430,834$7,834,754$4,774,135$5,663,752$4,952,408
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$1,232,561
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$2,964,486$5,278,118$1,958,544$5,159,610$2,975,123$3,834,604$3,169,087$3,307,586
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$1,161,788$1,162,254$62,832$24,132$56,700$90,849$75,732$11,850
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$433,716$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$352,919$436,395$0$596,165$958,491$1,105,982$1,338,542$1,321,266
Land, buildings, and equipment less accumulated depreciation$124,247$100,028$75,094$46,248$43,730$50,406$45,685$42,190
Other assets, including program-related investments$0$157,095$165,229$99,838$126,710$91,922$187,630$0
Total liabilities$21,447,856$14,313,115$10,276,984$10,091,604$10,049,839$7,755,618$7,214,582$7,128,461
Accounts payable and accrued expenses$429,617$455,709$348,557$573,663$302,722$210,049$389,056$328,659
Grants payable$7,525,105$5,299,292$5,053,758$4,850,596$5,192,697$3,607,152$3,249,827$3,666,994
Deferred revenue$13,493,134$8,558,114$4,874,669$4,667,345$4,240,320$3,938,417$3,575,699$3,132,808
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$314,100$0$0$0
Total liabilities and net assets/fund balances$22,887,350$15,939,694$12,032,667$11,696,303$11,995,858$9,948,248$10,480,778$10,868,211
Total net assets or fund balances$1,439,494$1,626,579$1,755,683$1,604,699$1,946,019$2,192,630$3,266,196$3,739,750
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$41,312,494$39,070,283$34,306,638$38,495,195$36,178,903$36,245,022$36,826,284$42,978,336
Total revenue, gains, and other support per audited financial statements$41,312,494$39,070,283$34,303,960$38,495,195$36,178,903$36,280,318$36,895,671$42,865,130
Other expenses$0$0$-2,678$0$0$35,296$69,387$-113,206
Net unrealized gains on investments$0$0$-2,678$0$0$35,296$69,387$-113,206
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$41,089,488$38,883,198$34,119,860$38,646,178$35,837,583$36,033,707$35,822,105$42,391,576
Total expenses and losses per audited financial statements$41,089,488$38,983,198$34,019,860$38,646,178$35,837,583$36,033,707$35,822,105$42,391,576
Other revenue$0$100,000$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$100,000$0$0$0$0$0$0
Other expenses$0$0$100,000$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$100,000$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$266,246$26,625$0
40$102,411$10,241$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200645
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$270,913$242,345
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$270,913$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$6,165
Other revenue000000$000$0$236,180
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$98,585$9,859$0
$97,563$9,756$0
$92,460$9,246$0
$70,943$7,094$0
$68,939$6,894$0
Total number of other employees paid over $50,00010
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$28,908,296$41,203,146$39,070,283$34,306,638$38,495,195$36,178,903$36,245,022$36,826,284
Gifts, grants, and contributions received$28,267,896$40,599,025$38,730,433$33,874,166$38,033,165$35,749,293$35,670,776$36,314,243
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$111,915$97,322$42,795$67,169$128,791$40,509
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$640,400$604,121$206,809$151,680$78,120$158,616$238,013$287,488
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$21,126$183,470$341,115$203,825$207,442$184,044
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Amherst H Wilder Foundation451 Lexington Parkway N, St Paul, MN 55104-4636MN1942-08$272,917,604
2Jewish Board Of Family & Childrens Services Inc226 Linda Ave, Hawthorne, NY 10532-2018NY1923-11$150,372,632
3Metropolitan Family ServicesOne North Dearborn Suite 1000 10th, Chicago, IL 60602-4331IL1952-06$73,630,473
4Childrens Institute Inc2121 W Temple St, Los Angeles, CA 90026-4915CA1935-06$54,720,212
5Jewish Family & Childrens Services2150 Post St, San Francisco, CA 94115-3508CA1935-01$44,974,171
6Bethany Christian Services Group Return901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$41,957,373
7Vista Del Mar Child And Family Services, Jewish Orphans Home Of Southern Cal3200 Motor Ave, Los Angeles, CA 90034-3710CA1935-03$40,918,868
8Bethany Christian Services IncPO BOX 294, Grand Rapids, MI 49501-0294MI1987-09$34,356,697
9Jewish Family Service Of Los Angeles3580 Wilshire Blvd Suite 700, Los Angeles, CA 90010-2510CA1935-12$32,445,259
10Family Service League Inc790 Park Ave, Huntington, NY 11743-4516NY1947-11$24,078,275
11The Ounce Of Prevention Fund Of Florida Inc111 No Gadsden Street Suite 200, Tallahassee, FL 32301-1507FL1989-05$23,567,019
12Village For Families & Children Inc1680 Albany Ave, Hartford, CT 06105-1001CT1953-04$23,090,772
13Childrens Home Society Of Washington3300 Ne 65th St, Seattle, WA 98115-7349WA1949-09$20,648,467
14Community Action Partnership Of Madera County Inc1225 Gill Ave, Madera, CA 93637-5234CA1968-06$20,071,296
15Hillcrest Family Services2005 Asbury Rd, Dubuque, IA 52001-3042IA1946-07$19,330,739
16Foothill Family Service2500 E Foothill Blvd Ste 300, Pasadena, CA 91107-7102CA1945-03$19,005,875
17Community Care Services Inc70 Main St, Taunton, MA 02780-2778MA1972-05$18,948,795
18Family & Childrens Service Inc650 S Peoria Ave, Tulsa, OK 74120-4429OK1951-06$18,310,252
19Psi Services Iii Inc, Psi Family Services Inc7101 Wisconsin Ave Ste 1400, Bethesda, MD 20814-4864MD2000-12$17,378,940
20United Services Inc1007 N Main St, Dayville, CT 06241-2170CT2001-01$17,113,279
21Healthy Start Coalition Of Hillsborough County Inc2806 N Armenia Avenue Suite 100, Tampa, FL 33607-2643FL1993-04$9,765,219
22Pregnancy Crisis Center Inc416 N Ridgewood Ave, Daytona Beach, FL 32114FL1990-01$35,720
23Family Christian Association Of America Inc14701 Nw 7th Ave, Miami, FL 33168-3103FL1989-08$5,055,277
24Family Counseling Services Of Greater Miami Inc7412 Sunset Dr, Miami, FL 33143-4130FL1971-05$1,815,578
25Pasco Kids First Inc7615 Little Rd, New Prt Rchy, FL 34654-5525FL1990-07$1,631,963
26Noah Neighbors Organized For Adequate Housing Incorporated601 Covenant Dr, Belle Glade, FL 33430-5728FL1984-10$741,246
27Quest For Collier County Inc2706 Horseshoe Dr S, Naples, FL 34104-6142FL1992-04$223,278
28Eleos The Care Network Inc, Lift Disability NetworkPO BOX 770607, Winter Garden, FL 34777-0607FL1999-10$159,235
29Movimiento Familiar Cristiano Inc480 E 8th St, Hialeah, FL 33010-4540FL1977-11$63,196
30Family Education & Enrichment Center, The Parent Teacher Foundation6301 Sw 57 Dr, Miami, FL 33143FL1981-04$0
Number of organizations performing similar types of work
Alabama3
Arizona3
California39
Colorado10
Connecticut9
District of Columbia4
Florida16
Georgia9
Iowa3
Illinois12
Indiana7
Kansas4
Kentucky3
Louisiana6
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota12
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas14
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total322

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