2026-01-26T15:23:59-06:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-07-01 592906946 THE HENRY & RILLA WHITE YOUTH FOUNDATION INC HENR 8509228375 1117 THOMASVILLE ROAD 300 TALLAHASSEE FL 323036223 ROBERT DURRANCE CEO 8509228375 2026-01-21 1 1 CORINNE LAROCHE P01500189 3523781331 2026-01-15 2024 2025-03-06 01:10:19Z ROBERT DURRANCE 1117 THOMASVILLE ROAD 300 TALLAHASSEE FL 323036223 947442 0 X WWW.HRWHITE.ORG X 1988 FL TO ENSURE THAT INDIVIDUALS AND FAMILIES RECEIVE THE HELP THEY NEED TO HAVE MORE MEANINGFUL, PRODUCTIVE LIVES. THE PRIMARY FOCUS IS HELPING INDIVIDUALS AND FAMILIES BUILD THEIR LIVES BASED ON A KNOWLEDGE OF THEIR OWN WORTHINESS, STRENGTH, AND DIGNITY. 3 2 20 0 0 0 170787 247939 869076 683650 14898 13600 6 2253 1054767 947442 0 0 0 0 743616 703795 0 0 0 351606 332975 1095222 1036770 -40455 -89328 858418 790712 79259 83343 779159 707369 X TO ENSURE THAT INDIVIDUALS AND FAMILIES RECEIVE THE HELP THEY NEED TO HAVE MORE MEANINGFUL, PRODUCTIVE LIVES. THE PRIMARY FOCUS IS HELPING INDIVIDUALS AND FAMILIES BUILD THEIR LIVES BASED ON A KNOWLEDGE OF THEIR OWN WORTHINESS, STRENGTH, AND DIGNITY. 0 0 706984 685903 THE HENRY AND RILLA WHITE YOUTH FOUNDATION, INC. (THE FOUNDATION) IS BUILT UPON A HISTORY OF CARING FOR CHILDREN AND FAMILIES. THE FOUNDATION IS A FLORIDA-BASED, NOT-FOR-PROFIT CORPORATION ORIGINALLY FOUNDED TO SERVE TROUBLED YOUTH AND THEIR FAMILIES. IT WAS ESTABLISHED IN 1988 IN MEMORY OF TWO OF LEVY COUNTY'S MOST RESPECTED CITIZENS, HENRY AND AVARILLA WHITE. HENRY WAS A TEACHER, SCHOOL BOARD MEMBER AND SUPERINTENDENT OF THE LEVY COUNTY SCHOOL SYSTEM. HIS WIFE, "RILLA" DRUMMOND WHITE, OWNED WHITE'S GROCERY STORE, A GATHERING PLACE FOR YOUTH. SHE WAS WIDELY KNOWN FOR HER COMMITMENT TO FAMILY, CHURCH AND THE YOUTH OF THE COMMUNITY. IN THEIR HONOR, THE FOUNDATION PROVIDES SERVICES TO ADULTS WITH BEHAVIORAL HEALTH NEEDS, SPONSORS THE NATIONAL SCHOOL LUNCH PROGRAM IN FOR-PROFIT DEPARTMENT OF JUVENILE JUSTICE FACILITIES IN FLORIDA AND TEXAS, AND PROVIDES SPEECH THERAPY IN LEVY COUNTY. 706984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8509228375 1117 THOMASVILLE ROAD 300 TALLAHASSEE FL 323036223 ROBERT DURRANCE CEO/TREASURER 40.00 X X 111326 0 25084 HORACE A MOODY CHAIRMAN 1.00 X X 0 0 0 CHERYL BEAUCHAMP SECRETARY 1.00 X X 0 0 0 111326 0 25084 1 0 0 0 0 247939 247939 MEDICAID 621400 683650 683650 683650 13600 13600 OTHER INCOME 900099 2253 2253 2253 947442 685903 0 13600 147041 132337 14704 497465 311138 186327 10575 6614 3961 2077 1299 778 46637 29169 17468 5400 3755 1645 12500 8691 3809 46957 32649 14308 71130 46572 24558 41787 20385 21402 7111 6811 300 220 220 30950 15439 15511 23481 16349 7132 PROGRAM SUPPLIES 77456 70060 7396 REPAIRS & MAINTENANCE 15983 5716 10267 1036770 706984 329786 0 178910 104716 104032 107342 113287 10855 9666 89931 53637 46892 36294 478848 406105 35571 16612 858418 790712 43453 66395 35806 16948 79259 83343 X 779159 707369 779159 707369 858418 790712 -89328 17538 0 X 1 X 0 1 0 X 350376 229356 83978 170787 247939 1082436 350376 229356 83978 170787 247939 1082436 1082436 39486 422 2534 14898 13600 70940 6 6 1153382 3563478 0.93850 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21458 19567 1891 68473 34070 34403 36294 LEASE LIABILITY 16948 16948 X PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MAY TAKE ROUTINE ACTIONS ON BEHALF OF THE BOARD THAT DO NOT CONFLICT WITH THE POLICIES OR PRACTICES OF THE BOARD AND THAT CANNOT BE DELAYED UNTIL THE NEXT BOARD MEETING. HOWEVER, THE CERTIFICATE OF ORGANIZATION AND BY-LAWS MAY BE AMENDED ONLY BY ACTION OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, ONCE COMPLETED,IS FIRST REVIEWED BY THE CEO AND THE ACCOUNTANT/BOOKKEEPER FOR ACCURACY AND COMPLETENESS. IT IS THEN FORWARDED TO THE CHAIRMAN AND BOARD TREASURER FOR A SECOND REVIEW, AND FINALLY GIVEN TO THE BOARD TREASURER FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE, SIGN, AND REMIT A FORM STATING WHETHER THERE ARE ANY PERCEIVED CONFLICTS OF INTEREST. THE FOUNDATION HAS CONTRACTED WITH AN INDEPENDENT CONTRACTOR TO INVESTIGATE ANY PERCEIVED CONFLICTS OF INTEREST AND DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ENGAGED WITH COMPENSATION RESOURCES, INC. TO CONDUCT A MARKET ASSESSMENT OF BASE SALARY, TOTAL CASH COMPENSATION (TCC), AND TOTAL COMPENSATION PACKAGE (TCP), FOR THE POSITION OF PRESIDENT/CEO. FOR THE OFFICERS OR OTHER KEY EMPLOYEES, A COMPARABLE ANALYSIS OF OTHER LIKE 990 AGENCIES REPORTING ON THE TITLE, POSITION, SALARY, TOTAL COMPENSATION, AND REVENUE INFORMATION IS PERFORMED. IN THE EVENT THAT A VOTING MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION THAT MEMBER IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALL AVAILABLE UPON REQUEST.