Form 990 for tax year 2022
Filed by FLORIDA NONPROFIT ALLIANCE INC.
Totals
- Total revenue
- $308,084
- Total expenses
- $277,364
- Contributions and grants received
- $285,791
- Grants paid
- $0
- Program service revenue
- $22,286
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $144,541
- Total liabilities, end of year
- $28,872
- Net assets or fund balances, end of year
- $115,669
- Program services expenses (Part IX)
- $167,084
- Management and general expenses
- $66,810
- Fundraising expenses
- $43,470
- Program service expenses (Part III)
- $167,084
Program services were 60.2% 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
$64,644
-
1f · All other contributions, gifts and grants
$221,147
-
2a · Program service revenue: Events and trainings
total $22,286 · related or exempt $22,286
-
3 · Investment income
total $7 · related or exempt $7
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,231 · program services $40,077 · management and general $40,077 · fundraising $40,077
-
7 · Other salaries and wages
total $41,869 · program services $41,869
-
8 · Pension plan contributions
total $2,833 · program services $1,461 · management and general $686 · fundraising $686
-
10 · Payroll taxes
total $11,656 · program services $6,242 · management and general $2,707 · fundraising $2,707
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11d · Fees: lobbying
total $14,436 · program services $14,436
-
11g · Fees: other
total $45,891 · program services $41,579 · management and general $4,312
-
12 · Advertising and promotion
total $57 · program services $57
-
13 · Office expenses
total $1,179 · program services $795 · management and general $384
-
14 · Information technology
total $4,424 · program services $3,626 · management and general $798
-
16 · Occupancy
total $3,411 · management and general $3,411
-
17 · Travel
total $11,705 · program services $10,996 · management and general $709
-
19 · Conferences, conventions and meetings
total $250 · program services $250
-
23 · Insurance
total $734 · management and general $734
-
24a · Other expenses: Dues and subscriptions
total $4,515 · program services $3,390 · management and general $1,125
-
24b · Other expenses: Staff development
total $2,261 · management and general $2,261
-
24c · Other expenses: Miscellaneous
total $2,406 · management and general $2,406
-
24d · Other expenses: Bank charges
total $2,306 · program services $2,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,280 · end of year $116,521
-
2 · Savings and temporary cash investments
beginning of year $25,014 · end of year $25,020
-
9 · Prepaid expenses and deferred charges
beginning of year $1,261 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,106 · end of year $8,622
-
19 · Deferred revenue
beginning of year $40,500 · end of year $20,250
-
27 · Net assets without donor restrictions
beginning of year $84,949 · end of year $115,669
Mission and programs · 2022
Mission
The Florida Nonprofit Alliance informs, promotes, and strengthens the nonprofit sector in order to create more vibrant communities across the state.
-
See Schedule O for description of exempt purpose achievements.
Expenses $167,084
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sabeen Perwaiz
PresidentCEO
- Total calculated
- $117,231
- From this org
- $106,846
- From related orgs
- $0
- Other
- $10,385
- Hours/week
- 40
-
Upendo Shabazz
Director Membership
- Total calculated
- $0
- Hours/week
- 5
-
Katrina Rolle
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Barbella
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tony Carvajal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Benham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Martinez
Director Membership Chair
- Total calculated
- $0
- Hours/week
- 0
-
Rena Coughlin
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Eileen Connolly-Keesler
Director Governance Chair
- Total calculated
- $0
- Hours/week
- 5
-
Mary Marx
Director Policy Chair
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349300347
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