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Nonprofiteer
← CHILDRENS SERVICES COUNCIL OF FLORIDA INC

Form 990 for tax year 2024

Filed by CHILDRENS SERVICES COUNCIL OF FLORIDA INC.

Totals

Total revenue
$602,168
Total expenses
$514,446
Contributions and grants received
$543,750
Grants paid
$0
Program service revenue
$56,622
Investment income
$1,170
Other revenue
$626
Total assets, end of year
$248,208
Total liabilities, end of year
$13,405
Net assets or fund balances, end of year
$234,803
Program services expenses (Part IX)
$513,283
Management and general expenses
$1,163
Fundraising expenses
$0
Program service expenses (Part III)
$513,283

Program services were 99.8% 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

    $543,750

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

    total $56,622 · related or exempt $56,622

  • 3 · Investment income

    total $1,170 · excluded $1,170

  • 11a · Other revenue: OTHER INCOME

    total $626 · excluded $626

  • 11e · Other revenue, total

    $626

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,688 · program services $136,688

  • 7 · Other salaries and wages

    total $110,921 · program services $110,921

  • 11g · Fees: other

    total $201,268 · program services $201,268

  • 13 · Office expenses

    total $7,116 · program services $5,953 · management and general $1,163

  • 17 · Travel

    total $10,855 · program services $10,855

  • 19 · Conferences, conventions and meetings

    total $47,598 · program services $47,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,257 · end of year $248,013

  • 4 · Accounts receivable

    end of year $195

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,700 · end of year $13,405

  • 19 · Deferred revenue

    beginning of year $476 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $68,331 · end of year $94,690

  • 28 · Net assets with donor restrictions

    beginning of year $78,750 · end of year $140,113

Mission and programs · 2024

Mission

THE ORGANIZATION SUPPORTS FLORIDA CHILDREN'S SERVICES COUNCILS AND SIMILAR PUBLIC BODIES THROUGH STATEWIDE COLLABORATION, INFORMATION SHARING, EDUCATION, TECHNICAL ASSISTANCE, AND COORDINATED PUBLIC-POLICY ADVOCACY TO IMPROVE SERVICES AND OUTCOMES FOR FLORIDA'S CHILDREN AND FAMILIES.

Activities or mission (Part I)

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.

  • DURING THE YEAR, THE ORGANIZATION SUPPORTED ITS MEMBER COUNCILS THROUGH STATEWIDE MEETINGS AND EDUCATIONAL PROGRAMS, DISSEMINATION OF OPERATIONAL AND LEGISLATIVE INFORMATION, TECHNICAL ASSISTANCE, AND COORDINATION OF MEMBER-APPROVED PUBLIC-POLICY PRIORITIES. THESE ACTIVITIES ASSISTED 11 MEMBER COUNCILS IN IMPROVING OPERATIONS AND ADDRESSING ISSUES AFFECTING CHILDREN AND FAMILIES THROUGHOUT FLORIDA.

    Expenses $513,283 · Revenue $56,622

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

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 SELZTER

    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
    $124,172
    From related orgs
    $46,201
    Other
    $17,037
    Hours/week
    29 + 11 related

    Schedule J breakdown matched by us

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

  • JENNIFER FABER

    ASSOC COORDINATOR

    Total calculated
    $127,313
    From this org
    $99,828
    From related orgs
    $15,911
    Other
    $11,574
    Hours/week
    35 + 5 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 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR/CEO 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
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202602269349301420

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