Nonprofit · EIN 84-4942278
FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE
Tax-exempt (reinstated) · TALLAHASSEE, FL 32399
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $827,258 | $826,128 | $1,130 | $790,765 | $708,276 | $82,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $808,973
- of which government grants
- $683,968
- Program service revenue
- $0
- Investment income
- $18,285
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $349,446
- Compensation of officers, directors and key employees
- $210,327
- Salaries, compensation and benefits (total)
- $226,417
- Professional fundraising fees
- $2,500
- Accounting fees
- $71,900
- Occupancy
- $133
- Travel
- $21,172
- Program services (functional)
- $670,956
- Management and general (functional)
- $152,672
- Fundraising (functional)
- $2,500
Balance sheet and other
- Total assets, start of year
- $707,299
- Total assets, end of year
- $790,765
- Total liabilities, end of year
- $708,276
- Net assets, end of year
- $82,489
- Net assets without donor restrictions
- $82,489
- Gross receipts
- $827,258
- Employees
- 2
- Volunteers
- 12
- Year formed
- 2020
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA SPIVEY | EXECUTIVE DIRECTOR Officer | 40 | $132,200 | $8,700 |
| NOELLE MANASCO | ASSOCIATE DIRECTOR/SECRETARY Officer | 40 | $78,000 | $0 |
| KEVIN GAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DENVER STUTLER | PAST CHAIR/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JON MCGAVIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BREWSTER BEVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG DEASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK INCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI LOPEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEWTON SANON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB HARDWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRESTON SCOTT | DIRECTOR UNTIL 4/23/2025 Trustee or director | 1 | $0 | $0 |
| JOSH SMITH | DIRECTOR UNTIL 7/9/2025 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 SOUTH CALHOUN STREET, TALLAHASSEE, FL 32399-6548
- In care of
- % ERICA SPIVEY
- Principal officer (990 for 2024)
- ERICA SPIVEY, 501 SOUTH CALHOUN STREET, TALLAHASSEE, FL 323996548
- Signed the 990
- ERICA SPIVEY, EXECUTIVE DIRECTOR
- Phone
- (850) 566-9941
- Return prepared by
- JAMES MOORE & CO PL
Mission
THE PURPOSE OF THE FOUNDATION IS TO SERVE AS A CATALYST TO IDENTIFY AND ADDRESS CRITICAL ISSUES WHICH IMPACT PUBLIC SAFETY, PROGRAMS, AND THE REENTRY OF INMATES AND OFFENDERS WHO ARE UNDER THE SUPERVISION OF THE FLORIDA DEPARTMENT OF CORRECTIONS. THE CORPORATION WILL BRIDGE THE GAP BETWEEN COMMUNITY RESOURCES AND REENTRY NEEDS BY CONNECTING PRIVATE AND PUBLIC PARTNERS, THEREBY INCREASING INVESTMENT IN PUBLIC CORRECTIONAL RE-ENTRY AND WORKFORCE TRAINING PROGRAMS THAT SUPPORT PUBLIC SAFETY AND HEALTHY FLORIDA COMMUNITIES.
Program accomplishments
- FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE (FFCE) SUPPORTS AND ADVANCES THE MISSION OF THE FLORIDA DEPARTMENT OF CORRECTIONS (FDC) BY ENHANCING PROGRAMS THAT IMPROVE REHABILITATION, REENTRY, AND PUBLIC SAFETY OUTCOMES.FFCE INVESTS IN INITIATIVES IDENTIFIED AND PRIORITIZED BY FDC TO EXPAND CAREER READINESS, JOB PLACEMENT, INDUSTRY CREDENTIALING, AND EDUCATIONAL OPPORTUNITIES FOR INCARCERATED AND SUPERVISED INDIVIDUALS. THE ORGANIZATION FACILITATES THE DEVELOPMENT AND DELIVERY OF CERTIFICATE AND TRAINING PROGRAMS ALIGNED WITH WORKFORCE NEEDS AND REENTRY SUCCESS.AT THE REQUEST OF FDC, FFCE IS FURTHER ENGAGED IN STRENGTHENING COMMUNITY AND EMPLOYER PARTNERSHIPS TO ENHANCE IN-FACILITY PROGRAMMING AND CREATE DIRECT LABOR PIPELINES FOR REENTRY. FFCE ALSO PROVIDES RESOURCES AND MATERIAL SUPPORT FOR EDUCATIONAL AND TECHNICAL TRAINING INITIATIVES IDENTIFIED BY THE FDC AS ESSENTIAL TO WORKFORCE PREPARATION AND SUCCESSFUL REINTEGRATION.Expenses $670,956 · grants $349,446
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4942278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $790,765
- Income (IRS master file)
- $827,258
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- April 10, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $504,787 | $497,103 | $352,014 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE
- What is the EIN of FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE?
- The employer identification number (EIN) of FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE is 84-4942278.
- Is FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE?
- The 990 for the year ended June 30, 2025 names ERICA SPIVEY.
- Who are the officers and directors of FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $132,200 (ERICA SPIVEY, EXECUTIVE DIRECTOR).
- How much revenue does FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $827,258, expenses of $826,128 and total assets of $790,765 at year end.
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