Totals
- Total revenue
- $20,193,971
- Total expenses
- $14,020,853
- Contributions and grants received
- $19,947,461
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $667
- Other revenue
- $245,843
- Total assets, end of year
- $21,450,835
- Total liabilities, end of year
- $3,542,843
- Net assets or fund balances, end of year
- $17,907,992
- Program services expenses (Part IX)
- $11,367,931
- Management and general expenses
- $2,027,639
- Fundraising expenses
- $625,283
- Program service expenses (Part III)
- $4,069,692
Program services were 81.1% 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
$19,947,461
-
3 · Investment income
total $667 · related or exempt $667
-
11a · Other revenue: FISCAL SPONSORSHIP
total $241,843 · related or exempt $241,843
-
11b · Other revenue: HONORARIUMS
total $4,000 · related or exempt $4,000
-
11e · Other revenue, total
$245,843
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,216 · program services $108,984 · management and general $12,822 · fundraising $6,410
-
7 · Other salaries and wages
total $7,422,756 · program services $6,310,852 · management and general $729,439 · fundraising $382,465
-
11b · Fees: legal
total $1,951,887 · program services $1,897,820 · fundraising $54,067
-
12 · Advertising and promotion
total $898,327 · management and general $898,327
-
13 · Office expenses
total $205,102 · program services $174,377 · management and general $20,162 · fundraising $10,563
-
14 · Information technology
total $380,587 · program services $323,575 · management and general $37,412 · fundraising $19,600
-
16 · Occupancy
total $462,229 · program services $392,987 · management and general $45,437 · fundraising $23,805
-
17 · Travel
total $463,956 · program services $394,455 · management and general $45,607 · fundraising $23,894
-
19 · Conferences, conventions and meetings
total $1,500,223 · program services $1,275,490 · management and general $147,472 · fundraising $77,261
-
22 · Depreciation, depletion and amortization
total $14,863 · management and general $14,863
-
23 · Insurance
total $10,917 · program services $9,282 · management and general $1,073 · fundraising $562
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $252,364 · program services $214,560 · management and general $24,807 · fundraising $12,997
-
24b · Other expenses: TELEPHONE AND INTERNET
total $183,772 · program services $156,243 · management and general $18,065 · fundraising $9,464
-
24c · Other expenses: BAD DEBT EXPENSE
total $75,467 · program services $64,162 · management and general $7,418 · fundraising $3,887
-
24d · Other expenses: TRAINING
total $64,204 · program services $40,057 · management and general $24,147
-
24e · All other expenses
total $5,983 · program services $5,087 · management and general $588 · fundraising $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,732,712 · end of year $5,508,125
-
2 · Savings and temporary cash investments
beginning of year $6,617,157 · end of year $6,617,808
-
3 · Pledges and grants receivable
beginning of year $5,417,580 · end of year $9,305,082
-
10a · Land, buildings and equipment: cost or other basis
$123,610
-
10b · Land, buildings and equipment: accumulated depreciation
$105,581
-
10c · Land, buildings and equipment, net
beginning of year $31,392 · end of year $18,029
-
15 · Other assets
beginning of year $16,792 · end of year $1,791
-
17 · Accounts payable and accrued expenses
beginning of year $76,197 · end of year $758,971
-
25 · Other liabilities
beginning of year $4,004,562 · end of year $2,783,872
-
27 · Net assets without donor restrictions
beginning of year $11,734,874 · end of year $17,907,992
Mission and programs · 2022
Mission
TO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.
-
FLORIDA 4 ALL - AN ALLIANCE OF SEVEN ORGANIZATIONS THAT AIM TO COMBINE THEIR COLLABORATIVE EFFORT IN ORDER TO BUILD LONG-TERM STRENGTH AND POWER OF OUR COLLECTIVE MEMBERSHIP, CAPACITIES, AND LEADERSHIP TO SHIFT POWER IN THE STATE OF FLORIDA.
Expenses $1,573,186
-
CIVIC ENGAGEMENT - TO CARRY OUT EDUCATIONAL AND NONPARTISAN CIVIC ENGAGEMENT AND VOTER REGISTRATION ACTIVITIES IN LOW INCOME AND IMMIGRANT COMMUNITIES WITH LOW LEVELS OF CIVIC PARTICIPATION DESIGNED TO ENCOURAGE PARTICIPATION IN THE DEMOCRATIC PROCESS.
Expenses $1,760,520
-
MEMBERSHIP ENGAGEMENT - TO BUILD A MEMBER-LED STATEWIDE ORGANIZATION, WHERE MEMBERS INFORM OUR WORK, MAKE DECISIONS PARTICIPATE IN ALL ASPECTS OF THE ORGANIZATION AND KEEP FLORIDA RISING DEEPLY CONNECTED IN COMMUNITIES.
Expenses $735,986
As filed on the 2022 return.
Listed in Part VII
-
ANDREA MERCADO
EXECUTIVE DI
- Total calculated
- $128,216
- From this org
- $76,930
- From related orgs
- $51,286
- Other
- $0
- Hours/week
- 40
-
MARGIE DEL CASTILLO
STATE POWER
- Total calculated
- $119,821
- From this org
- $95,857
- From related orgs
- $23,964
- Other
- $0
- Hours/week
- 40
-
CHEVALIER LOVETT
CHIEF OPERAT
- Total calculated
- $114,243
- From this org
- $79,970
- From related orgs
- $34,273
- Other
- $0
- Hours/week
- 40
-
MONE HOLDER
N. REGIONAL
- Total calculated
- $114,098
- From this org
- $84,433
- From related orgs
- $29,665
- Other
- $0
- Hours/week
- 40
-
VICTRICIA SIMMONS
CHIEF OF STA
- Total calculated
- $114,098
- From this org
- $68,459
- From related orgs
- $45,639
- Other
- $0
- Hours/week
- 40
-
SHEENA ROLLE
SENIOR DIREC
- Total calculated
- $113,998
- From this org
- $68,579
- From related orgs
- $45,419
- Other
- $0
- Hours/week
- 40
-
JEANETTE BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY BUGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALANA GREER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
DELIS PAULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA RODRIGUEZ
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH SOTO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
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.
-
501C4 · SUPP. INFO · FL
Directly controlled by FLR
-
527 · SUPP. INFO · FL
Directly controlled by FLR
-
527 · SUPP. INFO · FL
Directly controlled by FLR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349330183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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