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North Florida Area Conference Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$88.4k (2023)

Expenses
$85k (2023)

Total Assets
$111k (2023)

Total Liabilities
$30 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,356
Expenses
$84,987
Net Income
$3,369
Net Assets
$111,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,646
99.2%
Program Services $0
Investment Income $710
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,386
Total Liabilities $30
Net Assets $111,356
Compensation
Key Employees and Officers Compensation Other
Mary Albright (Delegate To) $0 $0
Lori Pauly (Alternate De) $0 $0
Nicole Dombal (Chairperson) $0 $0
Pete Williams (Alternate Ch) $0 $0
Nanette Long (Secretary) $0 $0
Kevin Jr Gartland (Registrar) $0 $0
Kelly Robbins (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,047
Expenses
$85,299
Net Income
-$4,252
Net Assets
$107,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,047
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,997
Total Liabilities $19
Net Assets $107,978
Compensation
Key Employees and Officers Compensation Other
Ruth Radcliffe (Delegate To) $0 $0
Mary Albright (Alternate De) $0 $0
Lori Pauly (Chairperson) $0 $0
Terri Lynn Smith (Alternate Ch) $0 $0
Maureen Tabaczka (Secretary) $0 $0
Mary Pringle (Registrar) $0 $0
Richard Conover (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,829
Expenses
$39,723
Net Income
$12,106
Net Assets
$112,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,300
99.0%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $522
1.0%
Other Revenue $0
Assets/Debt
Total Assets $112,240
Total Liabilities $5
Net Assets $112,235
Compensation
Key Employees and Officers Compensation Other
Ruth Radcliffe (Delegate To) $0 $0
Mary Albright (Alternate De) $0 $0
Lori Pauly (Chairperson) $0 $0
Terri Lynn Smith (Alternate Ch) $0 $0
Maureen Tabaczka (Secretary) $0 $0
Mary Pringle (Registrar) $0 $0
Richard Conover (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,203
Expenses
$44,910
Net Income
$6,293
Net Assets
$100,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,742
97.1%
Program Services $0
Investment Income $707
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $754
1.5%
Other Revenue $0
Assets/Debt
Total Assets $100,564
Total Liabilities $5
Net Assets $100,559
Compensation
Key Employees and Officers Compensation Other
Ruth Radcliffe (Delegate To General Service Confere) $0 $0
Mary Albright (Alternate Delegate) $0 $0
Lori Pauly (Chairperson) $0 $0
Terr I Lynn Smith (Alternate Chairperson) $0 $0
Maureen Tabaczka (Secretary) $0 $0
Mary Pringle (Registrar) $0 $0
Richard Conover (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,495
Expenses
$77,535
Net Income
-$10,040
Net Assets
$94,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,388
> 100%
Program Services $0
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$964
Other Revenue $0
Assets/Debt
Total Assets $94,266
Total Liabilities $0
Net Assets $94,266
Compensation
Key Employees and Officers Compensation Other
Annette Dahl (Delegate To General Service Confere) $0 $0
Richard Conover (Alternate Delegate) $0 $0
Ruth Radcliffe (Chairperson) $0 $0
Lori Pauly (Alternate Chairperson) $0 $0
Terri Lynn Smith (Secretary) $0 $0
Carl Gianotti (Registrar) $0 $0
Debra L Burkett (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,022
Expenses
$57,536
Net Income
$1,486
Net Assets
$104,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,500
99.1%
Program Services $0
Investment Income $398
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $124
0.2%
Other Revenue $0
Assets/Debt
Total Assets $104,306
Total Liabilities $0
Net Assets $104,306
Compensation
Key Employees and Officers Compensation Other
Annette Dahl (Delegate To General Service Confere) $0 $0
Richard Conover (Alternate Delegate) $0 $0
Ruth Radcliffe (Chairperson) $0 $0
Lori Pauly (Alternate Chairperson) $0 $0
Terri Lynn Smith (Secretary) $0 $0
Carl Gianotti (Registrar) $0 $0
Debra L Burkett (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,004
Expenses
$48,730
Net Income
$14,274
Net Assets
$102,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,378
99.0%
Program Services $0
Investment Income $398
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $228
0.4%
Other Revenue $0
Assets/Debt
Total Assets $102,820
Total Liabilities $0
Net Assets $102,820
Compensation
Key Employees and Officers Compensation Other
Joyce Caristi (Delegate To Genera L Service Confere) $0 $0
Heather Vance Winkler (Alternate Delegate) $0 $0
Annette Dahl (Chairperson) $0 $0
Richard Conover (Alternate Chairperson) $0 $0
Terri Lynn Smith (Treasurer) $0 $0
Stephen Ryan (Registrar) $0 $0
Lori Pauly (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,144
Expenses
$43,654
Net Income
$12,490
Net Assets
$88,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,196
98.3%
Program Services $0
Investment Income $760
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $188
0.3%
Other Revenue $0
Assets/Debt
Total Assets $88,546
Total Liabilities $0
Net Assets $88,546
Compensation
Key Employees and Officers Compensation Other
Joyce Caristi (Delegate To Genera L Service Confere) $0 $0
Heather Vance Winkler (Alternate Delegate) $0 $0
Annette Dahl (Chairperson) $0 $0
Richard Conover (Alternate Chairperson) $0 $0
Terri Lynn Smith (Treasurer) $0 $0
Stephen Ryan (Registrar) $0 $0
Lori Pauly (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,478
Expenses
$42,410
Net Income
$9,068
Net Assets
$76,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,838
98.8%
Program Services $0
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $618
1.2%
Other Revenue $0
Assets/Debt
Total Assets $76,056
Total Liabilities $0
Net Assets $76,056
Compensation
Key Employees and Officers Compensation Other
Glen Walters (Delegate To Genera L Service Confere) $0 $0
Joyce Caristi (Alternate Delegate) $0 $0
Heather Vance Winkler (Chairperson) $0 $0
Kelly Jansen (Alternate Chairperson) $0 $0
Marilyn Balliet (Treasurer) $0 $0
Richard Conover (Registrar) $0 $0
Annette Dahl (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,759
Expenses
$44,207
Net Income
$5,552
Net Assets
$67,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,024
> 100%
Program Services $0
Investment Income $47
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$318
Other Revenue $0
Assets/Debt
Total Assets $67,683
Total Liabilities $0
Net Assets $67,683

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,275
Expenses
$42,543
Net Income
$9,732
Net Assets
$61,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,173
99.8%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $97
0.2%
Other Revenue $0
Assets/Debt
Total Assets $61,005
Total Liabilities $0
Net Assets $61,005

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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