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← FLORIDA COALITION FOR CHILDREN FOUNDATION INC

Form 990 for tax year 2024

Filed by FLORIDA COALITION FOR CHILDREN FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 10 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$55,951 changed to $725,247
Total expenses
$49,809 changed to $720,225
Contributions and grants received
$25,260 changed to $251,377
Grants paid
$0 changed to $9,000
Program service revenue
$19,088 changed to $452,002
Investment income
$11,603 changed to $21,868
Total assets, end of year
$1,090,321 changed to $914,901
Total liabilities, end of year
$611,045 changed to $430,603
Net assets or fund balances, end of year
$479,276 changed to $484,298
Program services expenses
$45,440 changed to $677,159
Management and general expenses
$4,369 changed to $43,066
Program service expenses (Part III)
$45,440 changed to $677,159

Listed only on the earlier return

  • GERRY GLYNN

Listed only on the later return

  • BETHANY LACEY
  • JULIE SMYTHE

Listed under a different title

  • BRAD GREGORY: DIRECTOR then DIRECTOR- EXITING
  • IRENE RICKUS: DIRECTOR then DIRECTOR- EXITING

Totals

Total revenue
$725,247
Total expenses
$720,225
Contributions and grants received
$251,377
Grants paid
$9,000
Program service revenue
$452,002
Investment income
$21,868
Other revenue
$0
Total assets, end of year
$914,901
Total liabilities, end of year
$430,603
Net assets or fund balances, end of year
$484,298
Program services expenses (Part IX)
$677,159
Management and general expenses
$43,066
Fundraising expenses
$0
Program service expenses (Part III)
$677,159

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $251,377

  • 2a · Program service revenue: CONFERENCE REVENUES

    total $452,002 · related or exempt $452,002

  • 3 · Investment income

    total $21,868 · excluded $21,868

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,000 · program services $9,000

  • 7 · Other salaries and wages

    total $157,996 · program services $142,196 · management and general $15,800

  • 9 · Other employee benefits

    total $29,034 · program services $26,132 · management and general $2,902

  • 10 · Payroll taxes

    total $11,997 · program services $10,797 · management and general $1,200

  • 11c · Fees: accounting

    total $3,582 · management and general $3,582

  • 11g · Fees: other

    total $14,665 · program services $14,665

  • 13 · Office expenses

    total $1,487 · program services $1,339 · management and general $148

  • 14 · Information technology

    total $2,833 · program services $2,550 · management and general $283

  • 16 · Occupancy

    total $1,620 · program services $1,458 · management and general $162

  • 17 · Travel

    total $3,618 · program services $3,618

  • 19 · Conferences, conventions and meetings

    total $389,414 · program services $389,414

  • 23 · Insurance

    total $2,151 · program services $1,936 · management and general $215

  • 24a · Other expenses: GRANT RELATED EXPENSES

    total $73,884 · program services $73,884

  • 24b · Other expenses: UNAUTHORIZED DISBURESME

    total $18,755 · management and general $18,755

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $189 · program services $170 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,296 · end of year $123,261

  • 2 · Savings and temporary cash investments

    beginning of year $668,871 · end of year $650,326

  • 4 · Accounts receivable

    beginning of year $12,250 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,904 · end of year $141,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,214 · end of year $6,664

  • 19 · Deferred revenue

    beginning of year $496,405 · end of year $393,158

  • 25 · Other liabilities

    beginning of year $57,426 · end of year $30,781

  • 27 · Net assets without donor restrictions

    beginning of year $462,170 · end of year $456,094

  • 28 · Net assets with donor restrictions

    beginning of year $17,106 · end of year $28,204

Mission and programs · 2024

Mission

TO PROVIDE EDUCATIONAL MATERIALS, TRAINING AND INFORMATION TECHNOLOGY TO AGENCIES WHO WORK ON BEHALF OF FLORIDA'S ABUSED AND NEGLECTED CHILDREN AND FUNCTION AS A SERVICE AGENCY FOR THE MEMBERSHIP.

  • TO PROVIDE EDUCATION AND TRAINING TO AGENCIES AND INDIVIDUALS WHO WORK IN THE CHILD WELFARE SYSTEM IN THE STATE OF FLORIDA.

    Expenses $677,159 · Grants $9,000 · Revenue $452,002

  • WORK WITH KEY LEGISLATIVE COMMITTEES AND STATE AGENCIES TO EDUCATE, PROVIDE DATA, AND DEVELOP POSITIVE WORKING RELATIONS IN ORDER TO PROVIDE MEMBER SUPPORT OF CHILDREN'S ADVOCACY ISSUES.

As filed on the 2024 return.

Listed in Part VII

  • LARRY REIN

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL DIBRIZZI

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • ESTHER JACOBO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • BRENA SLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA KROGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • IRENE RICKUS

    DIRECTOR- EXITING

    Total calculated
    $0
    Hours/week
    2

  • MIKE CARROLL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRAD GREGORY

    DIRECTOR- EXITING

    Total calculated
    $0
    Hours/week
    2

  • JENN PETION

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH FRANCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHERI SHEFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCHUYLER SIEFKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLY MCGRATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BETHANY LACEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIE SMYTHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KURT KELLY

    PRESIDENT/CEO

    Total calculated
    $219,386
    From this org
    $0
    From related orgs
    $204,514
    Other
    $14,872
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,514 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $8,219 related
    Nontaxable benefits
    $0 + $6,653 related
    Filer's total
    $0 + $219,386 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202621279349301962

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