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← FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE

Form 990 for tax year 2022

Filed by FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE.

Totals

Total revenue
$10,231,403
Total expenses
$10,237,291
Contributions and grants received
$10,161,232
Grants paid
$8,196,213
Program service revenue
$40,608
Investment income
$447
Other revenue
$29,116
Total assets, end of year
$3,200,337
Total liabilities, end of year
$2,933,091
Net assets or fund balances, end of year
$267,246
Program services expenses (Part IX)
$10,153,820
Management and general expenses
$83,471
Fundraising expenses
$0
Program service expenses (Part III)
$10,153,820

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $6,377

  • 1e · Government grants (contributions)

    $10,147,424

  • 1f · All other contributions, gifts and grants

    $7,431

  • 2a · Program service revenue: CONFERENCES

    total $40,608 · related or exempt $40,608

  • 3 · Investment income

    total $447 · excluded $447

  • 11a · Other revenue: MISCELLANEOUS

    total $29,116 · related or exempt $29,116

  • 11e · Other revenue, total

    $29,116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,196,213 · program services $8,196,213

  • 5 · Compensation of officers, directors and key employees

    total $216,145 · program services $216,145

  • 7 · Other salaries and wages

    total $868,540 · program services $850,880 · management and general $17,660

  • 8 · Pension plan contributions

    total $30,199 · program services $30,172 · management and general $27

  • 9 · Other employee benefits

    total $105,683 · program services $105,444 · management and general $239

  • 10 · Payroll taxes

    total $79,438 · program services $79,652 · management and general -$214

  • 11b · Fees: legal

    total $3,380 · management and general $3,380

  • 11c · Fees: accounting

    total $18,002 · program services $18,002

  • 11g · Fees: other

    total $241,388 · program services $239,240 · management and general $2,148

  • 12 · Advertising and promotion

    total $6,597 · program services $6,058 · management and general $539

  • 13 · Office expenses

    total $65,568 · program services $54,601 · management and general $10,967

  • 14 · Information technology

    total $34,548 · program services $33,856 · management and general $692

  • 16 · Occupancy

    total $143,944 · program services $143,478 · management and general $466

  • 17 · Travel

    total $74,870 · program services $73,303 · management and general $1,567

  • 19 · Conferences, conventions and meetings

    total $50,875 · program services $21,994 · management and general $28,881

  • 20 · Interest

    total $31 · management and general $31

  • 22 · Depreciation, depletion and amortization

    total $7,179 · program services $7,179

  • 23 · Insurance

    total $17,709 · program services $16,627 · management and general $1,082

  • 24a · Other expenses: RESOURCE MATERIALS

    total $28,112 · program services $27,007 · management and general $1,105

  • 24b · Other expenses: TRAINING

    total $18,482 · program services $18,233 · management and general $249

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $16,205 · program services $12,877 · management and general $3,328

  • 24d · Other expenses: LICENSES & PERMITS

    total $9,064 · program services $1,384 · management and general $7,680

  • 24e · All other expenses

    total $5,119 · program services $1,475 · management and general $3,644

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $697,112 · end of year $835,241

  • 3 · Pledges and grants receivable

    beginning of year $885,248 · end of year $2,047,418

  • 4 · Accounts receivable

    beginning of year $8,077 · end of year $39,829

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,756 · end of year $66,739

  • 10a · Land, buildings and equipment: cost or other basis

    $89,589

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,812

  • 10c · Land, buildings and equipment, net

    beginning of year $19,781 · end of year $16,777

  • 12 · Investments: other securities

    beginning of year $7,147 · end of year $4,919

  • 14 · Intangible assets

    end of year $180,781

  • 15 · Other assets

    beginning of year $8,633 · end of year $8,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,200,837 · end of year $1,959,611

  • 25 · Other liabilities

    beginning of year $205,555 · end of year $973,480

  • 27 · Net assets without donor restrictions

    beginning of year $275,362 · end of year $267,246

Mission and programs · 2022

Mission

SEXUAL VIOLENCE SHATTERS LIVES, WOUNDS COMMUNITIES AND PERPETUATES INJUSTICE. THE FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE LEADS, INFORMS AND INSPIRES THE PEOPLE OF FLORIDA TO CREATE SAFE AND JUST COMMUNITIES.

  • TO PROVIDE ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE TO MEET THEIR LEGAL, PSYCHOLOGICAL, MEDICAL AND FINANCIAL NEEDS. TO FUND PROGRAMS PROVIDING COMPREHENSIVE SERVICES TO VICTIMS AND ASSISTING WITH PREVENTION OF SEXUAL VIOLENCE.

    Expenses $10,153,820 · Grants $8,196,213 · Revenue $69,724

As filed on the 2022 return.

Listed in Part VII

  • Teresa Miles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mindi Fetterman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Lusk

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Francine Hatfield Donnorummo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Regina Bernadin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Kempke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheena Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara McCormick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Mesa-Estrada

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Messam-Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Olivares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Weil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mandy Wells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eileen Wesley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosalyn Wik

    BOARD MEMBER UNTIL 8/26/2022

    Total calculated
    $0
    Hours/week
    1

  • Sandra Vazquez

    BOARD MEMBER AS OF 8/26/2022

    Total calculated
    $0
    Hours/week
    1

  • Jennifer L Dritt

    EXECUTIVE DIRECTOR

    Total calculated
    $126,729
    From this org
    $120,000
    From related orgs
    $0
    Other
    $6,729
    Hours/week
    40

  • Sandhya Sathe

    DIRECTOR OF FINANCE

    Total calculated
    $89,416
    From this org
    $84,513
    From related orgs
    $0
    Other
    $4,903
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202322709349300622

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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