Totals
- Total revenue
- $15,732,328
- Total expenses
- $15,808,696
- Contributions and grants received
- $15,699,732
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,096
- Other revenue
- $13,500
- Total assets, end of year
- $21,790,159
- Total liabilities, end of year
- $4,184,580
- Net assets or fund balances, end of year
- $17,605,579
- Program services expenses (Part IX)
- $13,402,744
- Management and general expenses
- $1,652,068
- Fundraising expenses
- $753,884
- Program service expenses (Part III)
- $13,402,744
Program services were 84.8% 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
$15,699,732
-
3 · Investment income
total $19,096 · related or exempt $19,096
-
11a · Other revenue: HONORARIUMS
total $13,500 · related or exempt $13,500
-
11e · Other revenue, total
$13,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,490 · program services $96,467 · management and general $11,349 · fundraising $5,674
-
7 · Other salaries and wages
total $8,495,171 · program services $7,222,617 · management and general $834,882 · fundraising $437,672
-
11b · Fees: legal
total $66,770 · program services $64,767 · fundraising $2,003
-
11c · Fees: accounting
total $21,264 · program services $20,626 · fundraising $638
-
11g · Fees: other
total $1,640,156 · program services $1,594,926 · fundraising $45,230
-
12 · Advertising and promotion
total $250,899 · management and general $250,899
-
13 · Office expenses
total $89,269 · program services $75,897 · management and general $8,775 · fundraising $4,597
-
14 · Information technology
total $382,328 · program services $325,055 · management and general $37,583 · fundraising $19,690
-
16 · Occupancy
total $743,364 · program services $632,008 · management and general $73,073 · fundraising $38,283
-
17 · Travel
total $682,522 · program services $580,280 · management and general $67,092 · fundraising $35,150
-
19 · Conferences, conventions and meetings
total $2,877,701 · program services $2,446,621 · management and general $282,878 · fundraising $148,202
-
22 · Depreciation, depletion and amortization
total $13,154 · management and general $13,154
-
23 · Insurance
total $27,244 · program services $23,163 · management and general $2,678 · fundraising $1,403
-
24a · Other expenses: CREDIT LOSSES
total $156,950 · program services $133,439 · management and general $15,428 · fundraising $8,083
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $135,098 · program services $114,860 · management and general $13,280 · fundraising $6,958
-
24c · Other expenses: TRAINING
total $107,479 · program services $67,056 · management and general $40,423
-
24d · Other expenses: MISCELLANEOUS, FEES, DUES
total $5,837 · program services $4,962 · management and general $574 · fundraising $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,508,125 · end of year $11,569,795
-
2 · Savings and temporary cash investments
beginning of year $6,617,808 · end of year $2,289,968
-
3 · Pledges and grants receivable
beginning of year $9,305,082 · end of year $7,923,730
-
10a · Land, buildings and equipment: cost or other basis
$123,610
-
10b · Land, buildings and equipment: accumulated depreciation
$118,735
-
10c · Land, buildings and equipment, net
beginning of year $18,029 · end of year $4,875
-
15 · Other assets
beginning of year $1,791 · end of year $1,791
-
17 · Accounts payable and accrued expenses
beginning of year $758,971 · end of year $671,643
-
25 · Other liabilities
beginning of year $2,783,872 · end of year $3,512,937
-
27 · Net assets without donor restrictions
beginning of year $17,907,992 · end of year $10,665,021
-
28 · Net assets with donor restrictions
end of year $6,940,558
Mission and programs · 2023
Mission
TO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.
-
FLORIDA 4 ALL - AN ALLIANCE OF SEVEN ORGANIZATIONS THAT AIM TO COLLABORATIVE EFFORT IN ORDER TO BUILD LONG-TERM STRENGTH AND POWER OF OUR COLLECTIVE MEMBERSHIP, CAPACITIES, AND LEADERSHIP TO SHIFT POWER IN THE STATE OF FLORIDA.
Expenses $1,477,138
-
CIVIC ENGAGEMENT - TO CARRY OUT EDUCATIONAL AND NONPARTISAN CIVIC ENGAGEMENT AND VOTER REGISTRATION ACTIVITIES IN LOW INCOME AND IMMIGRANT COMMUNITIES WITH LOW LEVELS OF CIVIC PARTICIPATION DESIGNED TO ENCOURAGE PARTICIPATION IN THE DEMOCRATIC PROCESS.
Expenses $1,272,350
-
COMMUNITY ORGANIZING - CONNECTING TO OUR COMMUNITY VIA COMMUNITY EVENTS THROUGHOUT THE STATE OF FLORIDA AND LOCAL PEOPLE'S ASSEMBLIES.
Expenses $1,205,954
-
TO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.
Expenses $9,447,302
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah SotoDEBORAH SOTO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maria RodriguezMARIA RODRIGUEZ
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Alana GreerALANA GREER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Delis PaulaDELIS PAULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise PerryDENISE PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette BradleyJEANETTE BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BugettLARRY BUGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MercadoANDREA MERCADO
EXECUTIVE DI
- Total calculated
- $154,346
- From this org
- $113,490
- From related orgs
- $28,372
- Other
- $12,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,490 + $28,372 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,484
- Nontaxable benefits
- not reported
- Filer's total
- $125,974 + $28,372 related
-
Margie Del CastilloMARGIE DEL CASTILLO
STATE POWER
- Total calculated
- $137,272
- From this org
- $100,935
- From related orgs
- $25,234
- Other
- $11,103
- Hours/week
- 40
-
Sheena RolleSHEENA ROLLE
CHIEF STRATE
- Total calculated
- $137,049
- From this org
- $123,468
- From related orgs
- $0
- Other
- $13,581
- Hours/week
- 40
-
Chevalier LovettCHEVALIER LOVETT
CHIEF OPERAT
- Total calculated
- $133,311
- From this org
- $98,023
- From related orgs
- $24,506
- Other
- $10,782
- Hours/week
- 40
-
Mone HolderMONE HOLDER
CHIEF ADVOCA
- Total calculated
- $134,614
- From this org
- $110,239
- From related orgs
- $12,249
- Other
- $12,126
- Hours/week
- 40
-
Victricia SimmonsVICTRICIA SIMMONS
CHIEF OF STA
- Total calculated
- $133,267
- From this org
- $97,990
- From related orgs
- $24,498
- Other
- $10,779
- Hours/week
- 40
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
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.
-
501C4 · SUPP. INFO · FL · controlled entity
Directly controlled by FLORIDA RI
-
FLORIDA FREEDOM PAC
527 · SUPP. INFO · FL · controlled entity
Directly controlled by FLORIDA RI
-
NEW FLORIDA VISION PAC
527 · SUPP. INFO · FL · controlled entity
Directly controlled by FLORIDA RI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413549349301526
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