NonprofitsMid Florida Community Services Inc

Human Services

Mid Florida Community Services Inc

BROOKSVILLE, FL

Total revenue

$41.7M

Total expenses

$41.8M

Net assets

$6.1M

Grants received

$42.0M

45 grants

EIN

591235202

Tax year

2023

Mission

The agency is a partner in the creation of a society in which low income people are supported in their efforts to become self-sufficient and where vulnerable populations achieve their full potential. The agency is committed to continuously increasing its capacity to achieve results and improving the quality of life for all generations.

Programs

2 programs

Senior services - administers grants to assist older individuals by providing nutritious meals, homemaking services, home care, and energy assistance. The programs administered by the senior services division are classified by function as elderly.

Expenses: $9.8M

Community services - administers many federally and locally funded projects. Federal programs include the community services block grant. This grant provides funds to assist low-income people with self-sufficiency, improved living conditions, strengthened family relations, and other supportive services. Other federal programs provide for weatherization of homes of low-income persons, low-income home energy assistance and public transportation. The children's advocacy center of hernando county is dedicated to reducing trauma to victims of child abuse and their families through intervention, prevention and education. The agency also provides services through the family visitation of hernando county, a safe, nurturing home-like environment in which children may visit with their parents, siblings and family members when contact has been restricted by court action. The programs administered by the community services division are classified by function as general and administration, transportation, emergency assistance, community services and energy conservation. The transportation function includes the operation of a fixed-route bus transit system and is funded by hernando county, florida, which also owns the related equipment. The agency has general responsibility for the operation of this transit system.

Expenses: $10.5M

Financials

FY 2023

Revenue

Contributions & grants$39.2M
Program service revenue
Investment income
Other revenue$2.5M
Total revenue$41.7M

Expenses

Grants paid
Salaries & benefits$18.0M
Fundraising
Other expenses$23.9M
Total expenses$41.8M
Total assets$10.5M
Net assets$6.1M

People

20 listed

NameRoleCompensation

MATTHEW KLINE

CHIEF EXECUTIVE OFFICER

Board

$184K

40 hrs/wk

KRIS J BATES

CHIEF FINANCIAL OFFICER

Board

$165K

40 hrs/wk

STEVE HOMAN

CHIEF COMPLIANCE OFFICER

Board

$128K

40 hrs/wk

TANYA STANTON

DIRECTOR OF EARLY LEARNING

Board

$120K

40 hrs/wk

JENNENE NORMAN-VACHA

BOARD CHAIR

Board

1 hrs/wk

BRIANNA BOSTON

BOARD MEMBER

Board

1 hrs/wk

BRENDA MOBLEY

BOARD SECRETARY/TREASURER

Board

1 hrs/wk

AARON LYON

BOARD MEMBER

Board

1 hrs/wk

EVONE JACKSON

BOARD MEMBER

Board

1 hrs/wk

ANGELYS VEGA GONZALEZ

BOARD MEMBER

Board

1 hrs/wk

JESSICA FARRELL

BOARD MEMBER

Board

1 hrs/wk

DONNA MAAS

BOARD MEMBER

Board

1 hrs/wk

REBECCA BAYS

BOARD MEMBER

Board

1 hrs/wk

JAMES MORRIS

BOARD MEMBER

Board

1 hrs/wk

TRACY RAMIREZ

BOARD MEMBER

Board

1 hrs/wk

STEVE CHAMPION

VICE CHAIR

Board

1 hrs/wk

CHRISTINA SOWERS

BOARD MEMBER

Board

1 hrs/wk

PHIL LAKIN

BOARD MEMBER

Board

1 hrs/wk

DOUG CHILDERS

BOARD MEMBER

Board

1 hrs/wk

CHAD JOHNSTON

SYSTEMS ADMINISTRATOR

Staff

$102K

40 hrs/wk

Independent contractors

DUKE ENERGY

UTILITIES

$2.1M

BLUE CROSS BLUE SHIELD

INSURANCE

$1.7M

ONE AMERICA

INSURANCE

$1.3M

METZ CULINARY MANAGEMENT INC

FOOD SERVICE

$1.3M

GA FOOD SERVICES

FOOD SERVICE

$1.0M

Grants received

Showing 45 of 45

FromAmountPurposeYear
$6.1M
ELDERLY ASSISTANCE
2024
$3.3M
ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION
2024
$5.5M
ELDERLY ASSISTANCE
2023
$3.5M
ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION
2023
$65K
SUPPORT FOR CACS
2023
$50K
PROGRAM SUPPORT
2023
$44K
TO ASSIST THOSE IN NEED
2023
$9K
OPERATING FUND AND GENERAL ASSISTANCE
2023
$9K
ARPA STABILIZATION GRANTS DEL PROGRAM, ARP SUPPLY BUILDING IMP GRANTS, TRAIN NEW TEACHERS
2023
$500
COMMUNITY NEEDS
2023
$465
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023
$3.2M
ELDERLY ASSISTANCE
2022
$2.4M
ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION
2022
$99K
SUPPORT FOR CACS
2022
$90K
PROGRAM SUPPORT
2022
$30
EMPLOYEE MATCHING GIFT DONATION
2022
$4.6M
ELDERLY ASSISTANCE
2021
$165K
TO ASSIST THOSE IN NEED.
2021
$87K
ARPA GRANT, CRRSA PHASE VI GRANT, INT CAPACITY GRANT, PLAYGROUND SAFETY GRANT
2021
$87K
ARPA GRANT, CRRSA PHASE VI GRANT, INT CAPACITY GRANT, PLAYGROUND SAFETY GRANT
2021
$80K
PROGRAM SUPPORT
2021
$74K
SUPPORT FOR CACS
2021
$6.3M
ELDERLY ASSISTANCE
2020
$3.4M
ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION
2020
$67K
SUPPORT FOR CACS
2020
$45K
Donor Designated for Disaster/ Emergency Relief
2020
$22K
CHILDHOOD HUNGER PROGRAMS
2020
$14K
PROJECT SUPPORT AND OTHER SERVICES
2020
$10K
SOCIAL SERVICES
2020
$5K
COMMUNITY FUND GRANT
2020
$71K
SUPPORT FOR CACS
2019
$2.2M
ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION
2018
$57K
SUPPORT FOR CACS
2018
$92K
SUPPORT FOR CACS
2017
$75K
Partner Agency
2017

Funded by

$42.0M from 18 funders · 45 grants · 2017–2024

Mid Florida Area Agency On Aging

$25.8M · 5 grants · 2020–2024

Senior Connection Center Inc

$14.8M · 5 grants · 2018–2024

Florida Network Of Children's

$525K · 7 grants · 2017–2023

United Way Of Volusia-Flagler

$345K · 5 grants · 2017–2023

Good360

$209K · 2 grants · 2021–2023

The Early Learning Coalition Of Flagler

$182K · 3 grants · 2021–2023

United Way Of Hernando County Inc

$126K · 7 grants · 2017–2023

United Way of Central Florida Inc

$45K · 1 grant · 2020

Details

EIN591235202
NTEE codeP200
Subsection03
Ruling date1983-05
Formed1968
Employees398
Volunteers250
MID FLORIDA COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo