Form 990 for tax year 2022
Filed by FLORIDA COALITION FOR CHILDREN FOUNDATION INC.
Totals
- Total revenue
- $501,306
- Total expenses
- $454,779
- Contributions and grants received
- $44,846
- Grants paid
- $2,389
- Program service revenue
- $450,284
- Investment income
- $606
- Other revenue
- $5,570
- Total assets, end of year
- $685,654
- Total liabilities, end of year
- $165,655
- Net assets or fund balances, end of year
- $519,999
- Program services expenses (Part IX)
- $444,729
- Management and general expenses
- $10,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,729
Program services were 97.8% 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
$44,846
-
2a · Program service revenue: CONFERENCE REVENUES
total $450,284 · related or exempt $450,284
-
3 · Investment income
total $606 · excluded $606
-
5 · Royalties
total $5,570 · excluded $5,570
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,389 · program services $2,389
-
7 · Other salaries and wages
total $56,938 · program services $51,244 · management and general $5,694
-
9 · Other employee benefits
total $9,878 · program services $8,890 · management and general $988
-
10 · Payroll taxes
total $4,229 · program services $3,806 · management and general $423
-
11c · Fees: accounting
total $2,341 · management and general $2,341
-
11g · Fees: other
total $28,916 · program services $28,916
-
13 · Office expenses
total $1,502 · program services $1,352 · management and general $150
-
14 · Information technology
total $747 · program services $672 · management and general $75
-
16 · Occupancy
total $1,480 · program services $1,332 · management and general $148
-
17 · Travel
total $2,400 · program services $2,400
-
19 · Conferences, conventions and meetings
total $341,652 · program services $341,652
-
23 · Insurance
total $1,798 · program services $1,618 · management and general $180
-
24a · Other expenses: BANK FEES
total $437 · program services $393 · management and general $44
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $72 · program services $65 · management and general $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,713 · end of year $217,604
-
2 · Savings and temporary cash investments
beginning of year $448,661 · end of year $425,267
-
4 · Accounts receivable
beginning of year $13,200
-
9 · Prepaid expenses and deferred charges
beginning of year $6,630 · end of year $42,783
-
17 · Accounts payable and accrued expenses
beginning of year $750 · end of year $89
-
19 · Deferred revenue
beginning of year $9,175 · end of year $117,610
-
25 · Other liabilities
beginning of year $34,807 · end of year $47,956
-
27 · Net assets without donor restrictions
beginning of year $466,036 · end of year $500,393
-
28 · Net assets with donor restrictions
beginning of year $7,436 · end of year $19,606
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL MATERIALS, TRAINING AND INFORMATION TECHNOLOGY TO AGENCIES WHO WORK ON BEHALF OF FLORIDA'S ABUSED AND NEGLECTED CHILDREN AND FUNCTION AS A SERVICE AGENCY FOR THE MEMBERSHIP.
-
TO PROVIDE EDUCATION AND TRAINING TO AGENCIES AND INDIVIDUALS WHO WORK IN THE CHILD WELFARE SYSTEM IN THE STATE OF FLORIDA.
Expenses $444,729 · Grants $2,389 · Revenue $450,284
-
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 2022 return.
Listed in Part VII
-
KURT KELLY
PRESIDENT/CE
- Total calculated
- $222,271
- From this org
- $0
- From related orgs
- $196,421
- Other
- $25,850
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- not reported + $188,921 related
- Bonus
- not reported + $7,500 related
- Other
- not reported
- Deferred
- not reported + $7,889 related
- Nontaxable benefits
- not reported + $17,961 related
- Filer's total
- not reported + $222,271 related
-
MIKE CARROLL
DIRECTOR-FR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL DELOACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHEAL DIBRIZZI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
KEVIN ENDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KARIN FLOSITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRAD GREGORY
TREASURER -
- Total calculated
- $0
- Hours/week
- 2
-
ESTHER JACOBO
TREASURER TH
- Total calculated
- $0
- Hours/week
- 2
-
LISA KROGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAWNA NOVAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENN PETION
SECRETARY-FR
- Total calculated
- $0
- Hours/week
- 2
-
DUSTY PYE
DIRECTOR -TH
- Total calculated
- $0
- Hours/week
- 2
-
LARRY REIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
IRENE RICKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERI SAUNDERS
DIRECTOR -TH
- Total calculated
- $0
- Hours/week
- 2
-
PHIL SCARPELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENA SLATER
DIRECTOR-FR
- Total calculated
- $0
- Hours/week
- 2
-
MARK WICKMAN
SECRETARY-TH
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH WYNTER
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 2
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
- 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
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.
-
501C6 · EDUCATION · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349305094
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