Skip to content
Nonprofiteer
← FLORIDA ALLIANCE OF CHILDRENS COUNCILS AND TRUSTS INC

Form 990 for tax year 2024

Filed by FLORIDA ALLIANCE OF CHILDRENS COUNCILS AND TRUSTS INC.

Totals

Total revenue
$530,679
Total expenses
$524,124
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$440,000
Investment income
$1,439
Other revenue
$89,240
Total assets, end of year
$793,793
Total liabilities, end of year
$212,450
Net assets or fund balances, end of year
$581,343
Program services expenses (Part IX)
$448,063
Management and general expenses
$76,061
Fundraising expenses
$0
Program service expenses (Part III)
$448,063

Program services were 85.5% 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: MEMBERSHIP DUES

    total $440,000 · related or exempt $440,000

  • 3 · Investment income

    total $1,439 · excluded $1,439

  • 11a · Other revenue: SAMIS MANAGEMENT FEES

    total $89,240 · related or exempt $89,240

  • 11e · Other revenue, total

    $89,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,520 · program services $46,988 · management and general $6,532

  • 7 · Other salaries and wages

    total $84,083 · program services $73,820 · management and general $10,263

  • 8 · Pension plan contributions

    total $19,390 · program services $17,023 · management and general $2,367

  • 9 · Other employee benefits

    total $12,533 · program services $11,003 · management and general $1,530

  • 10 · Payroll taxes

    total $31,759 · program services $27,883 · management and general $3,876

  • 11b · Fees: legal

    total $11,700 · program services $11,700

  • 11c · Fees: accounting

    total $19,500 · management and general $19,500

  • 11d · Fees: lobbying

    total $70,135 · program services $70,135

  • 11g · Fees: other

    total $49,248 · program services $44,817 · management and general $4,431

  • 13 · Office expenses

    total $9,416 · program services $5,668 · management and general $3,748

  • 14 · Information technology

    total $9,376 · program services $8,580 · management and general $796

  • 16 · Occupancy

    total $23,123 · program services $19,655 · management and general $3,468

  • 17 · Travel

    total $13,576 · program services $11,539 · management and general $2,037

  • 19 · Conferences, conventions and meetings

    total $109,519 · program services $93,092 · management and general $16,427

  • 22 · Depreciation, depletion and amortization

    total $3,389 · program services $2,881 · management and general $508

  • 23 · Insurance

    total $3,857 · program services $3,279 · management and general $578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $753,636 · end of year $741,389

  • 4 · Accounts receivable

    beginning of year $2,096 · end of year $473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,203 · end of year $394

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

    $24,393

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

    $18,146

  • 10c · Land, buildings and equipment, net

    beginning of year $9,636 · end of year $6,247

  • 14 · Intangible assets

    beginning of year $63,368

  • 15 · Other assets

    beginning of year $1,782 · end of year $45,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,889 · end of year $14,710

  • 21 · Escrow or custodial account liability

    beginning of year $165,774 · end of year $152,943

  • 25 · Other liabilities

    beginning of year $64,270 · end of year $44,797

  • 27 · Net assets without donor restrictions

    beginning of year $574,788 · end of year $581,343

Mission and programs · 2024

Mission

TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA.

  • TO PROMOTE COMMON GOOD AND GENERAL WELFARE OF ALL CHILDREN OF THE STATE OF FLORIDA AND TO SUPPORT AND ENGAGE IN EDUCATIONAL AND ADVOCACY ACTIVITIES WHICH ARE ALIGNED AND CONSISTENT WITH THE PROMOTION OF COMMON GOOD AND GENERAL WELFARE OF ALL CHILDREN OF THE STATE OF FLORIDA. TO BUILD STRONGER ADVOCACY VOICE FOR CHILDREN AND FAMILIES IN FLORIDA. TO REVIEW EXISTING EARLY CHILDHOOD STATE POLICIES UTILIZING A MATRIX OF BEST PRACTICE STANDARDS. TO BUILD A MULTI-YEAR STRATEGIC PUBLIC POLICY AGENDA FOR IMPROVING PUBLIC POLICY IMPACTING HEALTHY CHILD DEVELOPMENT IN FLORIDA CONTINUE COLLABORATIVE PROJECTS.

    Expenses $448,063 · Revenue $529,240

As filed on the 2024 return.

Listed in Part VII

  • Saralyn Grass

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cecka Rose Green

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rebecca Bacon

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marsha Kiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cindy Arenberg Seltzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lindsey Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kristi Hagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David Heaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • James Haj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lisa Williams-Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sean Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michele Watson

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $187,410
    From this org
    $46,201
    From related orgs
    $124,172
    Other
    $17,037
    Hours/week
    11 + 29 related

    Schedule J breakdown matched by us

    Base
    $46,201 + $124,172 related
    Bonus
    $0
    Other
    $0
    Deferred
    $17,037
    Nontaxable benefits
    $0
    Filer's total
    $63,238 + $124,172 related

  • Jennifer Faber

    ASSOC COORDINATOR

    Total calculated
    $127,313
    From this org
    $15,911
    From related orgs
    $99,828
    Other
    $11,574
    Hours/week
    5 + 35 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

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
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202632269349300603

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.