Northeast Florida Intergroup Services Inc
- Assets
- $54.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 11/1989
- Data as of
- 12/2022
- 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 12/2022, Northeast Florida Intergroup Services Inc generated $85.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $87.6k during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Borcher Vice Chairperson | 5 | $0 | |
Jack Garrison Chairperson | 5 | $0 | |
Jim Morrisson Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,425 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $12 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,531 |
| Other Revenue | $170 |
| Total Revenue | $85,333 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $95 |
| Salaries, other compensation, and employee benefits | $29,632 |
| Professional fees and other payments to independent contractors | $3,879 |
| Occupancy, rent, utilities, and maintenance | $15,626 |
| Printing, publications, postage, and shipping | $4,333 |
| Other expenses | $34,001 |
| Total expenses | $87,566 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,740 |
| Other assets | $0 |
| Total assets | $54,543 |
| Total liabilities | $232 |
| Net assets or fund balances | $54,311 |