Skip to content
Nonprofiteer
← CHILDRENS SERVICES COUNCIL OF FLORIDA INC

Form 990 for tax year 2023

Filed by CHILDRENS SERVICES COUNCIL OF FLORIDA INC.

Totals

Total revenue
$492,184
Total expenses
$465,242
Contributions and grants received
$458,441
Grants paid
$0
Program service revenue
$33,132
Investment income
$611
Other revenue
$0
Total assets, end of year
$159,257
Total liabilities, end of year
$173,766
Net assets or fund balances, end of year
-$14,509
Program services expenses (Part IX)
$464,762
Management and general expenses
$480
Fundraising expenses
$0
Program service expenses (Part III)
$464,762

Program services were 99.9% 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

    $458,441

  • 2a · Program service revenue: EVENT SPONSORS & FEES

    total $33,132 · related or exempt $33,132

  • 3 · Investment income

    total $611 · excluded $611

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $120,000

  • 7 · Other salaries and wages

    total $118,333 · program services $118,333

  • 11c · Fees: accounting

    total $430 · program services $430

  • 11g · Fees: other

    total $160,750 · program services $160,750

  • 13 · Office expenses

    total $15,732 · program services $15,272 · management and general $460

  • 17 · Travel

    total $12,306 · program services $12,306

  • 19 · Conferences, conventions and meetings

    total $37,630 · program services $37,630

  • 23 · Insurance

    total $61 · program services $41 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,347 · end of year $159,257

  • 4 · Accounts receivable

    beginning of year $3,195 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,221 · end of year $11,700

  • 19 · Deferred revenue

    beginning of year $125,882 · end of year $162,066

  • 25 · Other liabilities

    beginning of year $889 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$41,450 · end of year -$14,509

Mission and programs · 2023

Mission

TO PROVIDE THE MEANS FOR CHILDREN'S SERVICES COUNCILS, JUVENILE WELFARE BOARDS AND SIMILAR BODIES TO COOPERATIVELY ADDRESS THE NEEDS OF FLORIDA'S FAMILIES AND CHILDREN, AND PARTICIPATING ORGANIZATIONS.

  • TO DEVELOP A STATEWIDE NETWORK FOR CHILDREN'S SERVICES COUNCILS CHARGED WITH EXPANDING RESOURCES AND SUPPORTING PROGRAMS PRENATAL TO CAREER.

    Expenses $464,762 · Revenue $33,132

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Saralyn Grass

    CHAIR AS OF FEBRUARY 2024

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cecka Rose Green

    VICE CHAIR AS OF FEBRUARY 2024

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rebecca Bacon

    TREASURER AS OF FEBRUARY 2024

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marsha Kiner

    SECRETARY AS OF FEBRUARY 2024

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cindy Arenberg Selzter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • James Haj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lindsey Cannon

    DIRECTOR AS OF DECEMBER 2023

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David Heaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sean Boyle-Director Treasurer

    SECRETARY UNTIL FEBRUARY 2024

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lisa Williams-Taylor

    DIRECTOR, CHAIR UNTIL FEBRUARY 2024

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kristi Hagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michele Watson

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $182,859
    From this org
    $66,925
    From related orgs
    $98,897
    Other
    $17,037
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $66,925 + $98,897 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,037 related
    Nontaxable benefits
    $0
    Filer's total
    $66,925 + $115,934 related

  • Jennifer Faber

    ASSOC COORDINATOR

    Total calculated
    $123,984
    From this org
    $60,000
    From related orgs
    $52,410
    Other
    $11,574
    Hours/week
    22 + 18 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUST, INC., A RELATED ORGANIZATION AND IS BASED OFF AN ANNUAL COMPENSATION STUDY.

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
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202532259349300023

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

The source document this was parsed from is served over the API, which is where bulk and document access live.