Boys Town North Florida Inc

EIN: 200655144 501(c)(3) Human Services

Tallahassee, FL

Total Revenue
$7,586,250
Total Expenses
$7,121,439
Total Assets
$3,253,003
Net Assets
$2,862,121
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
Judy F Rasmussen
Phone
8505756422
Tax Period
2023-01-01 to 2023-12-31

Boys Town North Florida Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023. Expenses of $7.1M left a modest 6% surplus.

Mission

Changing the way America cares for children and families.

Program Service Accomplishments

Program 1
Expenses: $3,242,617 Revenue: $3,070,300

Family Homes Services is a family style, community-based residential program that can serve six to seven males or females, ages 10 to 17. Married couples called Family Teachers are the primary...

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Family Homes Services is a family style, community-based residential program that can serve six to seven males or females, ages 10 to 17. Married couples called Family Teachers are the primary treatment agents, along with full-time Assistant Family Teachers. Family Teachers are responsible for structured supervision of youth in daily living and treatment activities. The couple and their assistant work on both treatment and skill building in the home and with community and family resources in the childs life. A major focus of this program is teaching youth how to build healthy relationships and pro-social skills. Older youth also focus on developing functional skills - often referred to as independent-living skills that can help them achieve success in school, their families, and work settings.

Program 2
Expenses: $1,356,629 Revenue: $436,527

In-Home Family Services has trained family consultants to work with families that are struggling to stay together or are in danger of having a child removed from the home. No matter what the...

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In-Home Family Services has trained family consultants to work with families that are struggling to stay together or are in danger of having a child removed from the home. No matter what the underlying cause - economic hardship, substance abuse, marital issues, family conflicts, health challenges, or others - the goal is to keep children in the home, or to reunify them with their family if they have been removed from their home. Consultants work right in the parents home, helping them to improve parenting skills, create a safe, nurturing home for children, and use resources in the community to solve problems on their own. Consultants are on call 24/7 to provide support and assistance. Common Sense Parenting CSP for toddlers and preschoolers is a practical skill-based program that provides easy-to-learn techniques to help with todays parenting challenges. Embracing a strengths-based approach, CSP for toddlers and preschoolers aims to decrease the incidence of abuse/neglect and high-risk behaviors by reducing parental stress.

Program 3
Expenses: $731,007 Revenue: $545,144

Foster Family Services is a community-based program operated by specially trained and supervised Treatment Foster Parents to serve foster children with treatment needs. In this program, Treatment...

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Foster Family Services is a community-based program operated by specially trained and supervised Treatment Foster Parents to serve foster children with treatment needs. In this program, Treatment Foster Parents care for youth of all ages - infancy through adolescence - who need more attention and treatment than is provided in a traditional foster care placement. Boys Town North Florida, Inc. recruits, trains, and supervises Treatment Foster Parents, enabling them to care for youth with special needs in their private homes. A major focus of this program is teaching youth how to build healthy relationships and prosocial skills. Older youth also focus on functional skills - often referred to as independent-living skills-that can help them achieve success in school, their families, and work settings. Treatment Foster Parents receive 24 hour, on-call support and treatment advice from Boys Town North Florida, Inc.s professionals.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,167,599
Program Service Revenue $4,434,880
Investment Income $4,359
Other Revenue $-20,588
TOTAL REVENUE $7,586,250

Expense Breakdown

Grants Paid $372,105
Salaries & Benefits $5,246,099
Fundraising Expenses $257,514
Program Expenses $5,743,126
Other Expenses $1,503,235
TOTAL EXPENSES $7,121,439

Year-over-Year Comparison

2023 2022 Change
Revenue $7,586,250 $7,054,740 +0.1%
Expenses $7,121,439 $7,074,247 +0.0%
Net Income $464,811 $-19,507 -24.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
N/A
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$443,991
Total Directors
18
$157,765
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Beckman Assistant Secretary - FFBH Affiliates 001.00
Officer
$0 $32,011 $201,952
Marcus Lampkin President/Executive Director 040.00
Officer Director
$0 $9,534 $157,765
Terrica Coleman Treasurer 040.00
Officer
$0 $16,107 $84,274
Anne Martin Director 001.00
Director
$0 $0 $0
Leslie Redding Chair 001.00
Officer Director
$0 $0 $0
Bobby Dick Director 001.00
Director
$0 $0 $0
Sheri Bryan Secretary 001.00
Officer Director
$0 $0 $0
Walt McNeil Director 001.00
Director
$0 $0 $0
Gannon Hunt Cooper Director through July 2023 001.00
Director
$0 $0 $0
Monesia Brown Director 001.00
Director
$0 $0 $0
Lisa Cashin Chair and Chair Elect 001.00
Officer Director
$0 $0 $0
Randy Sandy Director 001.00
Director
$0 $0 $0
Abby Pichard Director 001.00
Director
$0 $0 $0
Derrick McBurrows Director through June 2023 001.00
Director
$0 $0 $0
Marcus Nicholas Director through June 2023 001.00
Director
$0 $0 $0
Mutaqee Akbar Director 001.00
Director
$0 $0 $0
Bruce Foster Director 001.00
Director
$0 $0 $0
Kate Murray Director 001.00
Director
$0 $0 $0
Mary Petrandis Director 001.00
Director
$0 $0 $0
Sevin Wilson Director 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,586,250 $7,121,439 $3,253,003 $464,811
2022 $7,054,740 $7,074,247 $2,810,009 $-19,507
2021 $6,834,716 $6,646,739 $2,903,266 $187,977
2020 $6,321,945 $6,480,039 $2,815,076 $-158,094
2019 $6,353,613 $6,507,698 $2,963,004 $-154,085
2018 $5,969,080 $6,247,587 $3,138,221 $-278,507
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