Totals
- Total revenue
- $3,006,868
- Total expenses
- $2,274,867
- Contributions and grants received
- $2,632,842
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,303
- Other revenue
- $360,723
- Total assets, end of year
- $9,106,297
- Total liabilities, end of year
- $1,421,795
- Net assets or fund balances, end of year
- $7,684,502
- Program services expenses (Part IX)
- $1,760,713
- Management and general expenses
- $202,101
- Fundraising expenses
- $312,053
- Program service expenses (Part III)
- $1,760,713
Program services were 77.4% 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.
-
1b · Membership dues
$66,074
-
1f · All other contributions, gifts and grants
$2,566,768
-
3 · Investment income
total $13,303 · related or exempt $13,303
-
11a · Other revenue: OVERHEAD EXP. REIMBURSEMENT
total $290,409 · related or exempt $290,409
-
11b · Other revenue: FEE FOR SERVICE
total $58,830 · related or exempt $58,830
-
11c · Other revenue: SERVICE PROVIDER FEES
total $11,484 · related or exempt $11,484
-
11e · Other revenue, total
$360,723
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,372 · program services $21,279 · management and general $2,533 · fundraising $4,560
-
7 · Other salaries and wages
total $949,693 · program services $712,270 · management and general $85,496 · fundraising $151,927
-
11b · Fees: legal
total $6,826 · program services $5,393 · management and general $341 · fundraising $1,092
-
11c · Fees: accounting
total $5,774 · program services $4,561 · management and general $289 · fundraising $924
-
11g · Fees: other
total $144,129 · program services $113,862 · management and general $7,206 · fundraising $23,061
-
12 · Advertising and promotion
total $98,784 · program services $88,906 · management and general $9,878
-
13 · Office expenses
total $35,163 · program services $26,079 · management and general $3,522 · fundraising $5,562
-
14 · Information technology
total $68,622 · program services $51,467 · management and general $6,176 · fundraising $10,979
-
16 · Occupancy
total $120,551 · program services $90,416 · management and general $10,848 · fundraising $19,287
-
17 · Travel
total $262,292 · program services $196,719 · management and general $23,596 · fundraising $41,977
-
19 · Conferences, conventions and meetings
total $356,580 · program services $303,092 · management and general $32,093 · fundraising $21,395
-
22 · Depreciation, depletion and amortization
total $2,522 · management and general $2,522
-
23 · Insurance
total $12,799 · program services $9,599 · management and general $1,152 · fundraising $2,048
-
24a · Other expenses: CREDIT LOSS EXPENSE
total $181,793 · program services $136,345 · management and general $16,362 · fundraising $29,086
-
24b · Other expenses: TRAINING
total $967 · program services $725 · management and general $87 · fundraising $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,207,480 · end of year $3,014,973
-
2 · Savings and temporary cash investments
beginning of year $3,036,304 · end of year $940,989
-
3 · Pledges and grants receivable
beginning of year $349,976 · end of year $703,575
-
9 · Prepaid expenses and deferred charges
beginning of year $5,106 · end of year $3,394
-
10a · Land, buildings and equipment: cost or other basis
$111,095
-
10b · Land, buildings and equipment: accumulated depreciation
$110,852
-
10c · Land, buildings and equipment, net
beginning of year $2,765 · end of year $243
-
15 · Other assets
beginning of year $4,053,819 · end of year $4,443,123
-
17 · Accounts payable and accrued expenses
beginning of year $1,357,496 · end of year $503,996
-
25 · Other liabilities
beginning of year $888,721 · end of year $917,799
-
27 · Net assets without donor restrictions
beginning of year $6,409,233 · end of year $6,276,048
-
28 · Net assets with donor restrictions
end of year $1,408,454
Mission and programs · 2023
Mission
FLORIDA RISING, INC. IS AN INDEPENDENT POLITICAL ORGANIZATION BRINGING TOGETHER BLACK AND BROWN COMMUNITIES TO SEIZE POWER AND GOVERN TO ADVANCE SOCIAL, ECONOMIC AND RACIAL JUSTICE ACROSS FLORIDA.
-
COMMUNITY ORGANIZING - CONNECTING TO OUR COMMUNITY VIA COMMUNITY EVENTS THROUGHOUT THE STATE OF FLORIDA AND LOCAL PEOPLE'S ASSEMBLIES.
Expenses $258,839
-
STATEWIDE PEOPLE'S ASSEMBLY IS FLORIDA RISING ANNUAL EVENT. CONVENING OVER 200 MEMBERS, LEADERS, AND CHANGEMAKERS FROM AROUND THE COUNTRY TO OUR LARGEST EVENT. WHICH INCLUDE PANEL DISCUSSIONS, WORKSHOPS, ACTIVATIONS.
Expenses $245,134
-
ELECTORAL RACES - THE ELECTORAL PROCESS THIS YEAR EVOLVED TO FURTHER CENTER THE ISSUES THAT AFFECT OUR COMMUNITIES IN AN INFORMED AND THOUGHTFUL WAY.
Expenses $215,597
-
FLORIDA RISING, INC. MISSION IS TO ORGANIZE, EDUCATE AND MOBILIZE COMMUNITIES IN FLORIDA TO WIN EQUITY AND FAIRNESS THROUGHOUT THE STATE AND TO OVERCOME THE HISTORY OF RACISM AND DIVISION IN FLORIDA.
Expenses $1,041,143
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alphonso MayfieldALPHONSO MAYFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alana GreerALANA GREER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah SotoDEBORAH SOTO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Coy JonesCOY JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MercadoANDREA MERCADO
EXECUTIVE DI
- Total calculated
- $144,982
- From this org
- $28,372
- From related orgs
- $113,489
- Other
- $3,121
- Hours/week
- 40
-
Margie Del CastilloMARGIE DEL CASTILLO
STATE POWER
- Total calculated
- $128,945
- From this org
- $25,234
- From related orgs
- $100,935
- Other
- $2,776
- Hours/week
- 40
-
Sheena RolleSHEENA ROLLE
CHIEF STRATE
- Total calculated
- $123,468
- From this org
- $0
- From related orgs
- $123,468
- Other
- $0
- Hours/week
- 40
-
Chevalier LovettCHEVALIER LOVETT
CHIEF OPERAT
- Total calculated
- $125,225
- From this org
- $24,506
- From related orgs
- $98,023
- Other
- $2,696
- Hours/week
- 40
-
Mone HolderMONE HOLDER
CHIEF ADVOCA
- Total calculated
- $123,835
- From this org
- $12,249
- From related orgs
- $110,239
- Other
- $1,347
- Hours/week
- 40
-
Victricia SimmonsVICTRICIA SIMMONS
CHIEF OF STA
- Total calculated
- $125,183
- From this org
- $24,498
- From related orgs
- $97,990
- Other
- $2,695
- Hours/week
- 40
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.
-
501C3 · SUPP. INFO · FL · controlled entity
Directly controlled by FLORIDA RI
-
FLORIDA FREEDOM PAC
527 · SUPP. INFO · FL · controlled entity
Directly controlled by FLORIDA RI
-
NEW FLORIDA VISION PAC
527 · SUPP. INFO · FL · controlled entity
Directly controlled by FLORIDA RI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403549349301805
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