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Nonprofiteer
← FLORIDA COALITION FOR CHILDREN INC

Form 990 for tax year 2023

Filed by FLORIDA COALITION FOR CHILDREN INC.

Totals

Total revenue
$876,497
Total expenses
$932,451
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$856,966
Investment income
$19,259
Other revenue
$272
Total assets, end of year
$929,224
Total liabilities, end of year
$481,973
Net assets or fund balances, end of year
$447,251
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: MEMBERSHIPS

    total $856,966 · related or exempt $856,966

  • 3 · Investment income

    total $19,259 · excluded $19,259

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $272 · related or exempt $272

  • 11e · Other revenue, total

    $272

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,831

  • 7 · Other salaries and wages

    total $381,028

  • 9 · Other employee benefits

    total $59,631

  • 10 · Payroll taxes

    total $43,865

  • 11c · Fees: accounting

    total $41,860

  • 11d · Fees: lobbying

    total $19,450

  • 11g · Fees: other

    total $73,354

  • 13 · Office expenses

    total $15,637

  • 14 · Information technology

    total $6,020

  • 16 · Occupancy

    total $15,120

  • 17 · Travel

    total $22,319

  • 19 · Conferences, conventions and meetings

    total $25

  • 20 · Interest

    total $311

  • 22 · Depreciation, depletion and amortization

    total $6,272

  • 23 · Insurance

    total $1,052

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $34,554

  • 24b · Other expenses: MISCELLANEOUS

    total $819

  • 24c · Other expenses: BANK FEES

    total $176

  • 24d · Other expenses: POSTAGE

    total $127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,190 · end of year $75,351

  • 2 · Savings and temporary cash investments

    beginning of year $460,772 · end of year $538,411

  • 4 · Accounts receivable

    beginning of year $788,273 · end of year $230,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,540 · end of year $16,065

  • 10a · Land, buildings and equipment: cost or other basis

    $38,260

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,582

  • 10c · Land, buildings and equipment, net

    beginning of year $16,950 · end of year $10,678

  • 15 · Other assets

    beginning of year $48,840 · end of year $58,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,365 · end of year $42,706

  • 19 · Deferred revenue

    beginning of year $852,760 · end of year $434,005

  • 25 · Other liabilities

    beginning of year $8,235 · end of year $5,262

  • 27 · Net assets without donor restrictions

    beginning of year $503,205 · end of year $447,251

Mission and programs · 2023

Mission

TO ENCOURAGE A CLIMATE OF DECISION MAKING RESPONSIVE TO THE NEEDS OF FLORIDA'S CHILDREN, YOUTH AND FAMILIES AND TO PROMOTE QUALITY SYSTEMS OF CARE THROUGH VALUE-BASED AND FISCALLY ACCOUNTABLE PROGRAMS.

  • 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
    $189,608
    From related orgs
    $0
    Other
    $21,224
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

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

  • MIKE BRYANT

    DIRECTOR- TH

    Total calculated
    $0
    Hours/week
    5

  • LILA CAVASOS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JOHN COOPER

    CHAIR EMERIT

    Total calculated
    $0
    Hours/week
    5

  • KIM DAUGHERTY

    DIRECTOR- FR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL DIBIRZZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • KEVIN ENDERS

    DIRECTOR- FR

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • KARIN FLOSITZ

    DIRECTOR- FR

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • GINGER GRIFFETH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ESTHER JACOBO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • RAYLA JAMES

    DIRECTOR- TH

    Total calculated
    $0
    Hours/week
    5

  • MARIA KNAPP

    DIRECTOR TH

    Total calculated
    $0
    Hours/week
    5

  • CHARLES MONTORIO-ARCHER

    CHAIR - THRU

    Total calculated
    $0
    Hours/week
    5

  • LARRY REIN

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • NADEREH SALIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DIANE SCHOFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DESMOND TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MIKE WATKINS

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MARK WICKHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

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
29 January 2025
IRS schema version
2023v6.0
Source object
202530559349301108

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