Form 990 for tax year 2024
Filed by FLORIDA COALITION FOR CHILDREN FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 6 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $55,951 changed to $725,247
- Total expenses
- $49,809 changed to $720,225
- Contributions and grants received
- $25,260 changed to $251,377
- Grants paid
- $0 changed to $9,000
- Program service revenue
- $19,088 changed to $452,002
- Investment income
- $11,603 changed to $21,868
- Total assets, end of year
- $1,090,321 changed to $914,901
- Total liabilities, end of year
- $611,045 changed to $430,603
- Net assets or fund balances, end of year
- $479,276 changed to $484,298
- Program services expenses
- $45,440 changed to $677,159
- Management and general expenses
- $4,369 changed to $43,066
- Program service expenses (Part III)
- $45,440 changed to $677,159
Listed only on the earlier return
- Gerry GlynnGERRY GLYNN
Listed only on the later return
- Bethany LaceyBETHANY LACEY
- Julie SmytheJULIE SMYTHE
Listed under a different title
- Brad GregoryBRAD GREGORY: DIRECTOR then DIRECTOR- EXITING
- Irene RickusIRENE RICKUS: DIRECTOR then DIRECTOR- EXITING
Totals
- Total revenue
- $55,951
- Total expenses
- $49,809
- Contributions and grants received
- $25,260
- Grants paid
- $0
- Program service revenue
- $19,088
- Investment income
- $11,603
- Other revenue
- $0
- Total assets, end of year
- $1,090,321
- Total liabilities, end of year
- $611,045
- Net assets or fund balances, end of year
- $479,276
- Program services expenses (Part IX)
- $45,440
- Management and general expenses
- $4,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,440
Program services were 91.2% 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
$25,260
-
2a · Program service revenue: CONFERENCE REVENUES
total $19,088 · related or exempt $19,088
-
3 · Investment income
total $11,603 · excluded $11,603
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,413 · program services $26,472 · management and general $2,941
-
9 · Other employee benefits
total $4,376 · program services $3,938 · management and general $438
-
10 · Payroll taxes
total $2,369 · program services $2,132 · management and general $237
-
11c · Fees: accounting
total $539 · management and general $539
-
11g · Fees: other
total $6,088 · program services $6,088
-
13 · Office expenses
total $812 · program services $731 · management and general $81
-
14 · Information technology
total $246 · program services $221 · management and general $25
-
16 · Occupancy
total $700 · program services $630 · management and general $70
-
17 · Travel
total $1,202 · program services $1,202
-
19 · Conferences, conventions and meetings
total $3,685 · program services $3,685
-
23 · Insurance
total $216 · program services $194 · management and general $22
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $163 · program services $147 · management and general $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,276 · end of year $282,296
-
2 · Savings and temporary cash investments
beginning of year $480,085 · end of year $668,871
-
4 · Accounts receivable
beginning of year $11,250 · end of year $12,250
-
9 · Prepaid expenses and deferred charges
beginning of year $38,038 · end of year $126,904
-
17 · Accounts payable and accrued expenses
beginning of year $45,025 · end of year $57,214
-
19 · Deferred revenue
beginning of year $17,290 · end of year $496,405
-
25 · Other liabilities
beginning of year $57,200 · end of year $57,426
-
27 · Net assets without donor restrictions
beginning of year $456,028 · end of year $462,170
-
28 · Net assets with donor restrictions
beginning of year $17,106 · end of year $17,106
Mission and programs · 2024
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 $45,440 · Revenue $19,088
-
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 2024 return.
Listed in Part VII
-
Larry ReinLARRY REIN
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Michael DibrizziMICHAEL DIBRIZZI
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Esther JacoboESTHER JACOBO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Brena SlaterBRENA SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa KrogerLISA KROGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Irene RickusIRENE RICKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike CarrollMIKE CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brad GregoryBRAD GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenn PetionJENN PETION
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth FrancoELIZABETH FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerry GlynnGERRY GLYNN
DIRECTOR- THRU 3/31
- Total calculated
- $0
- Hours/week
- 2
-
Cheri ShefferCHERI SHEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Schuyler SiefkerSCHUYLER SIEFKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly McGrathKELLY MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kurt KellyKURT KELLY
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 4 + 36 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.
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.
-
501(C)(6) · EDUCATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510799349300226
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