Nonprofit · EIN 88-3791792
SOCIETY FIRST CORPORATION
Also known as LISA TOTTA MBR
Tax-exempt · BOYNTON BEACH, FL 33437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $46,750 | $57,225 | -$10,475 | $10,134 | $102 | $10,032 |
| December 31, 2023 | 990 | $73,471 | $57,633 | $15,838 | $20,507 | $0 | $20,507 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,950
- Salaries, compensation and benefits (total)
- $13,950
- Professional fundraising fees
- $0
- Legal fees
- $3,250
- Accounting fees
- $7,250
- Travel
- $6,003
- Depreciation
- $37
- Program services (functional)
- $34,534
- Management and general (functional)
- $22,691
Balance sheet and other
- Total assets, start of year
- $20,507
- Total assets, end of year
- $10,134
- Total liabilities, end of year
- $102
- Net assets, end of year
- $10,032
- Land, buildings and equipment
- $5,981
- Net assets without donor restrictions
- $10,032
- Gross receipts
- $46,750
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Bronson Bozeman | DIRECTOR(removed) Officer | 0 | $0 | $11,962 |
| JOSHUA BROWN | CHAIRMAN (resigned) Officer | 0 | $0 | $1,987 |
| Gina McCarley | Director of Public Relations Officer | 12 | $0 | $0 |
| CHRIS MINEO | STAFF(resigned) Key employee | 0 | $0 | $0 |
| JOAN LEWIS | FORMER TREASURER Officer | 0 | $0 | $0 |
| LISA TOTTA | FORMER CFO Officer | 0 | $0 | $0 |
| Pamela Nowell | EVENT STAFF Key employee | 0 | $0 | $0 |
| MINEO PATRICIA | DIRECTOR(resigned) Officer | 0 | $0 | $0 |
| CAFFO DENISE M | DIRECTOR Officer | 0 | $0 | $0 |
| MCPHERSON IRA | DIRECTOR(resigned) Officer | 0 | $0 | $0 |
| MARTIN DEREK | DIRECTOR(resigned) Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA BROWN | VP Officer | 0 | $12,040 |
| LISA TOTTA | FORMER DIRECTOR Officer | 0 | $3,568 |
| Bronson Bozeman | DIRECTOR Officer | 0 | $2,043 |
| JOAN LEWIS | FORMER TREASURER Officer | 0 | $1,450 |
| CHRIS MINEO | STAFF Key employee | 0 | $1,256 |
| Pamela Nowell | EVENT STAFF Key employee | 0 | $750 |
| Gina McCarley | Director of Public Relations Officer | 12 | $0 |
| MINEO PATRICIA | DIRECTOR Officer | 0 | $0 |
| CAFFO DENISE M | DIRECTOR Officer | 0 | $0 |
| MCPHERSON IRA | DIRECTOR Officer | 0 | $0 |
| MARTIN DEREK | DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9614 HARBOUR LAKE CIR, BOYNTON BEACH, FL 33437-3809
- In care of
- % DENISE CAFFO
- Mailing address (990-N for 2025)
- 9614 HARBOUR LAKE CIRCLE, BOYNTON BEACH FL 33437
- Principal officer (990 for 2024)
- GINA MCCARLEY, 3321 S BOWMAN RD 1238, LITTLE ROCK, AR 72211
- Principal officer (990-N for 2025)
- DENISE CAFFO, 9614 HARBOUR LAKE CIRCLE, BOYNTON BEACH FL 33437
- Signed the 990
- GINA MCCARLEY, Director of Public Relations
- Phone
- (501) 454-8077
- Website
- www.society-first.com
- Return prepared by
- MECPA LLC
Mission
Advocating for the rights of incarcerated individuals in the state of Florida and beyond; bringing a positive based programs within correctional institutions and putting forth legislative efforts towards policy change in the Judicial system; hosting conferences and events with the focus and goal of bringing restorative justice.
Program accomplishments
- Drive Around Jericho rally in Tallahassee, FL - Assembly of special guest speakers highlighting mass incarceration concerns and considerations with regard to the effect on society in general. Continuing to develop suggested legislation with regard to policies governing the rights and well being of detained individuals.Expenses $34,534 · revenue $46,750
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3791792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I01)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: DENISE CAFFO | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $46,750 | $57,225 | $10,134 | IRS |
| 990 | December 2023 | $73,471 | $57,633 | $20,507 | XML |
| 990-N for 2022 Officer: Lisa Totta | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 88-3791792).
Questions about SOCIETY FIRST CORPORATION
- What is the EIN of SOCIETY FIRST CORPORATION?
- The employer identification number (EIN) of SOCIETY FIRST CORPORATION is 88-3791792.
- Is SOCIETY FIRST CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOCIETY FIRST CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY FIRST CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOCIETY FIRST CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY FIRST CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SOCIETY FIRST CORPORATION?
- The 990 for the year ended December 31, 2024 names GINA MCCARLEY.
- Who are the officers and directors of SOCIETY FIRST CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOCIETY FIRST CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $46,750, expenses of $57,225 and total assets of $10,134 at year end.
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