Form 990 for tax year 2023
Filed by FLORIDA NONPROFIT ALLIANCE INC.
Totals
- Total revenue
- $351,248
- Total expenses
- $346,840
- Contributions and grants received
- $279,866
- Grants paid
- $0
- Program service revenue
- $71,345
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $282,309
- Total liabilities, end of year
- $162,232
- Net assets or fund balances, end of year
- $120,077
- Program services expenses (Part IX)
- $220,859
- Management and general expenses
- $63,924
- Fundraising expenses
- $62,057
- Program service expenses (Part III)
- $220,859
Program services were 63.7% 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
$64,164
-
1f · All other contributions, gifts and grants
$215,702
-
2a · Program service revenue: Events and trainings
total $71,345 · related or exempt $71,345
-
3 · Investment income
total $37 · related or exempt $37
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,145 · program services $43,717 · management and general $43,714 · fundraising $43,714
-
7 · Other salaries and wages
total $51,095 · program services $51,095
-
8 · Pension plan contributions
total $1,111 · program services $1,111
-
10 · Payroll taxes
total $12,969 · program services $7,555 · management and general $2,707 · fundraising $2,707
-
11c · Fees: accounting
total $7,920 · management and general $7,920
-
11d · Fees: lobbying
total $39,090 · program services $23,454 · fundraising $15,636
-
11g · Fees: other
total $50,714 · program services $48,875 · management and general $1,839
-
13 · Office expenses
total $1,730 · program services $1,730
-
14 · Information technology
total $5,610 · program services $5,530 · management and general $80
-
16 · Occupancy
total $3,394 · management and general $3,394
-
17 · Travel
total $11,673 · program services $11,298 · management and general $375
-
19 · Conferences, conventions and meetings
total $13,213 · program services $13,213
-
23 · Insurance
total $1,912 · program services $1,154 · management and general $758
-
24a · Other expenses: Dues and subscriptions
total $6,914 · program services $6,289 · management and general $625
-
24b · Other expenses: Marketing
total $2,820 · program services $2,495 · management and general $325
-
24c · Other expenses: Bank and merchant fees
total $3,049 · program services $3,044 · management and general $5
-
24d · Other expenses: Micellaneous
total $2,481 · program services $299 · management and general $2,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,521 · end of year $239,251
-
2 · Savings and temporary cash investments
beginning of year $25,020 · end of year $25,058
-
4 · Accounts receivable
end of year $18,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,622 · end of year $15,732
-
19 · Deferred revenue
beginning of year $20,250 · end of year $146,500
-
27 · Net assets without donor restrictions
beginning of year $115,669 · end of year $120,077
Mission and programs · 2023
Mission
The Florida Nonprofit Alliance informs, promotes, and strengthens the nonprofit sector in order to create more vibrant communities across the state.
-
See Schedule O for description of exempt purpose achievements.
Expenses $220,859
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sabeen Perwaiz
PresidentCEO
- Total calculated
- $131,145
- From this org
- $117,800
- From related orgs
- $0
- Other
- $13,345
- Hours/week
- 40
-
Elizabeth Barbella
Director
- Total calculated
- $0
- Hours/week
- 1
-
Min Sun Kim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Gibson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Carvajal
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Emily Benham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Rolle
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eileen Connolly-Keesler
Director Governance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mary Marx
Director Policy Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Martinez
Director Membership Chair
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412389349300201
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