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Nonprofiteer
← FLORIDA COALITION FOR CHILDREN FOUNDATION INC

Form 990 for tax year 2023

Filed by FLORIDA COALITION FOR CHILDREN FOUNDATION INC.

Totals

Total revenue
$634,846
Total expenses
$681,711
Contributions and grants received
$95,530
Grants paid
$72,611
Program service revenue
$516,724
Investment income
$13,790
Other revenue
$8,802
Total assets, end of year
$592,649
Total liabilities, end of year
$119,515
Net assets or fund balances, end of year
$473,134
Program services expenses (Part IX)
$670,783
Management and general expenses
$10,928
Fundraising expenses
$0
Program service expenses (Part III)
$670,783

Program services were 98.4% 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

    $95,530

  • 2a · Program service revenue: CONFERENCE REVENUES

    total $516,724 · related or exempt $516,724

  • 3 · Investment income

    total $13,790 · excluded $13,790

  • 5 · Royalties

    total $8,370 · excluded $8,370

  • 11a · Other revenue: VOIDED CHECK

    total $432 · related or exempt $432

  • 11e · Other revenue, total

    $432

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,611 · program services $72,611

  • 7 · Other salaries and wages

    total $63,421 · program services $57,079 · management and general $6,342

  • 9 · Other employee benefits

    total $10,824 · program services $9,742 · management and general $1,082

  • 10 · Payroll taxes

    total $4,873 · program services $4,386 · management and general $487

  • 11c · Fees: accounting

    total $2,391 · management and general $2,391

  • 11g · Fees: other

    total $32,864 · program services $32,864

  • 13 · Office expenses

    total $1,601 · program services $1,441 · management and general $160

  • 14 · Information technology

    total $669 · program services $602 · management and general $67

  • 16 · Occupancy

    total $1,680 · program services $1,512 · management and general $168

  • 17 · Travel

    total $2,616 · program services $2,616

  • 19 · Conferences, conventions and meetings

    total $483,342 · program services $483,342

  • 23 · Insurance

    total $1,983 · program services $1,785 · management and general $198

  • 24a · Other expenses: HURRICANE RELIEF

    total $2,500 · program services $2,500

  • 24b · Other expenses: BANK FEES

    total $174 · program services $157 · management and general $17

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $162 · program services $146 · management and general $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,604 · end of year $63,276

  • 2 · Savings and temporary cash investments

    beginning of year $425,267 · end of year $480,085

  • 4 · Accounts receivable

    end of year $11,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,783 · end of year $38,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $89 · end of year $45,025

  • 19 · Deferred revenue

    beginning of year $117,610 · end of year $17,290

  • 25 · Other liabilities

    beginning of year $47,956 · end of year $57,200

  • 27 · Net assets without donor restrictions

    beginning of year $500,393 · end of year $456,028

  • 28 · Net assets with donor restrictions

    beginning of year $19,606 · end of year $17,106

Mission and programs · 2023

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 $670,783 · Grants $72,611 · Revenue $516,724

  • 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 2023 return.

Listed in Part VII

  • KURT KELLY

    PRESIDENT/CE

    Total calculated
    $210,832
    From this org
    $0
    From related orgs
    $189,608
    Other
    $21,224
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $189,608 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,619 related
    Nontaxable benefits
    not reported + $13,605 related
    Filer's total
    not reported + $210,832 related

  • MIKE CARROLL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CAROL DELOACH

    DIRECTOR- TH

    Total calculated
    $0
    Hours/week
    2

  • MICHEAL DIBRIZZI

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • KEVIN ENDERS

    DIRECTOR- TH

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • KARIN FLOSITZ

    DIRECTOR- TH

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • ELIZABETH FRANCO

    DIRECTOR- FR

    Total calculated
    $0
    Hours/week
    2

  • GERRY GLYNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRAD GREGORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ESTHER JACOBO

    VICE CHAIR-

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • LISA KROGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLY MCGRATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAWNA NOVAK

    DIRECTOR- TH

    Total calculated
    $0
    Hours/week
    2

  • JENN PETION

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LARRY REIN

    CHAIR EMERIT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • IRENE RICKUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHIL SCARPELLI

    DIRECTOR- TH

    Total calculated
    $0
    Hours/week
    2

  • CHERI SHEFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCHUYLER SIEFKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENA SLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH WYNTER

    CHR EMER- TH

    Total calculated
    $0
    Hours/week
    2

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

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
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202540559349301009

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