FLORIDA RISING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA RISING INC (EIN 27-0167620)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-19
- IRS object ID
- 202403549349301805
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-19T22:23:09-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943458074 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTIERREZ MADARIAGA CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 PONCE DE LEON BLVD SUITE 300 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270167620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA RISING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 BISCAYNE BLVD SUITE 1050 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTRICIA SIMMONS | PersonNm |
| Person Title | INTERIM EX. DIRECTOR | PersonTitleTxt |
| Signature | 2024-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN-PAUL MADARIAGA | PreparerPersonNm |
| PTIN | P01396578 | PTIN |
| Phone | 3057781899 | PhoneNum |
| Preparation | 2024-12-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION GRANTED TO 050125 FL HURRICANE MILTON | SpecialConditionDesc |
| Principal Officer | VICTRICIA SIMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 BISCAYNE BLVD SUITE 1050 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,006,868 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FLORIDARISING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FLORIDA RISING, INC. IS AN INDEPENDENT POLITICAL ORGANIZATION BRINGING TOGETHER BLACK AND BROWN COMMUNITIES TO SEIZE POWER AND GOVERN TO ADVANCE SOCIAL, ECONOMIC AND RACIAL JUSTICE ACROSS FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,757,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,632,842 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $823 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,658 | PYOtherRevenueAmt |
| CY Other Revenue | $360,723 | CYOtherRevenueAmt |
| PY Total Revenue | $2,802,481 | PYTotalRevenueAmt |
| CY Total Revenue | $3,006,868 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,165,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $978,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,040,795 | PYOtherExpensesAmt |
| CY Other Expenses | $1,296,802 | CYOtherExpensesAmt |
| PY Total Expenses | $4,206,009 | PYTotalExpensesAmt |
| CY Total Expenses | $2,274,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,403,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $732,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,655,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,106,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,246,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,421,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,409,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,684,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FLORIDA RISING, INC. IS AN INDEPENDENT POLITICAL ORGANIZATION BRINGING TOGETHER BLACK AND BROWN COMMUNITIES TO SEIZE POWER AND GOVERN TO ADVANCE SOCIAL, ECONOMIC AND RACIAL JUSTICE ACROSS FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $258,839 | ExpenseAmt |
| Desc | COMMUNITY ORGANIZING - CONNECTING TO OUR COMMUNITY VIA COMMUNITY EVENTS THROUGHOUT THE STATE OF FLORIDA AND LOCAL PEOPLE'S ASSEMBLIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,134 | ExpenseAmt |
| Desc | STATEWIDE PEOPLE'S ASSEMBLY IS FLORIDA RISING ANNUAL EVENT. CONVENING OVER 200 MEMBERS, LEADERS, AND CHANGEMAKERS FROM AROUND THE COUNTRY TO OUR LARGEST EVENT. WHICH INCLUDE PANEL DISCUSSIONS, WORKSHOPS, ACTIVATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,597 | ExpenseAmt |
| Desc | ELECTORAL RACES - THE ELECTORAL PROCESS THIS YEAR EVOLVED TO FURTHER CENTER THE ISSUES THAT AFFECT OUR COMMUNITIES IN AN INFORMED AND THOUGHTFUL WAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,041,143 | ExpenseAmt |
| Desc | FLORIDA RISING, INC. MISSION IS TO ORGANIZE, EDUCATE AND MOBILIZE COMMUNITIES IN FLORIDA TO WIN EQUITY AND FAIRNESS THROUGHOUT THE STATE AND TO OVERCOME THE HISTORY OF RACISM AND DIVISION IN FLORIDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,041,143 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,760,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA RISING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3057540118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALPHONSO MAYFIELD | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALANA GREER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SOTO | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COY JONES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA MERCADO | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $28,372 | $113,489 | $3,121 | ||
| MARGIE DEL CASTILLO | |||||||
| STATE POWER | 40.00 | $25,234 | $100,935 | $2,776 | Yes (X) | ||
| SHEENA ROLLE | |||||||
| CHIEF STRATE | 40.00 | $0 | $123,468 | $0 | Yes (X) | ||
| CHEVALIER LOVETT | |||||||
| CHIEF OPERAT | 40.00 | $24,506 | $98,023 | $2,696 | Yes (X) | ||
| MONE HOLDER | |||||||
| CHIEF ADVOCA | 40.00 | $12,249 | $110,239 | $1,347 | Yes (X) | ||
| VICTRICIA SIMMONS | |||||||
| CHIEF OF STA | 40.00 | $24,498 | $97,990 | $2,695 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $644,144 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,635 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOLVEIT LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13421 SW 20TH ST | AddressLine1Txt |
| City | MIRAMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | I.T. SERVICES | ServicesDesc |
| Compensation | $107,854 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $66,074 | MembershipDuesAmt |
| All Other Contributions | $2,566,768 | AllOtherContributionsAmt |
| Total Contributions | $2,632,842 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,303 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OVERHEAD EXP. REIMBURSEMENT | $290,409 | $290,409 |
| FEE FOR SERVICE | $58,830 | $58,830 |
| SERVICE PROVIDER FEES | $11,484 | $11,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $360,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,006,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,026 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,372 | TotalAmt |
| Program Services | $21,279 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
| Fundraising | $4,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,693 | TotalAmt |
| Program Services | $712,270 | ProgramServicesAmt |
| Management And General | $85,496 | ManagementAndGeneralAmt |
| Fundraising | $151,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,826 | TotalAmt |
| Program Services | $5,393 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,774 | TotalAmt |
| Program Services | $4,561 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,129 | TotalAmt |
| Program Services | $113,862 | ProgramServicesAmt |
| Management And General | $7,206 | ManagementAndGeneralAmt |
| Fundraising | $23,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,784 | TotalAmt |
| Program Services | $88,906 | ProgramServicesAmt |
| Management And General | $9,878 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,163 | TotalAmt |
| Program Services | $26,079 | ProgramServicesAmt |
| Management And General | $3,522 | ManagementAndGeneralAmt |
| Fundraising | $5,562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,622 | TotalAmt |
| Program Services | $51,467 | ProgramServicesAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
| Fundraising | $10,979 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,551 | TotalAmt |
| Program Services | $90,416 | ProgramServicesAmt |
| Management And General | $10,848 | ManagementAndGeneralAmt |
| Fundraising | $19,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,292 | TotalAmt |
| Program Services | $196,719 | ProgramServicesAmt |
| Management And General | $23,596 | ManagementAndGeneralAmt |
| Fundraising | $41,977 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,580 | TotalAmt |
| Program Services | $303,092 | ProgramServicesAmt |
| Management And General | $32,093 | ManagementAndGeneralAmt |
| Fundraising | $21,395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522 | TotalAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,799 | TotalAmt |
| Program Services | $9,599 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT LOSS EXPENSE | $181,793 | $136,345 | $16,362 | $29,086 |
| TRAINING | $967 | $725 | $87 | $155 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,867 | TotalAmt |
| Program Services | $1,760,713 | ProgramServicesAmt |
| Management And General | $202,101 | ManagementAndGeneralAmt |
| Fundraising | $312,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,480 | BOYAmt |
| EOY | $3,014,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,304 | BOYAmt |
| EOY | $940,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,976 | BOYAmt |
| EOY | $703,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,106 | BOYAmt |
| EOY | $3,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765 | BOYAmt |
| EOY | $243 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,819 | BOYAmt |
| EOY | $4,443,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,655,450 | BOYAmt |
| EOY | $9,106,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,496 | BOYAmt |
| EOY | $503,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,721 | BOYAmt |
| EOY | $917,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,217 | BOYAmt |
| EOY | $1,421,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,409,233 | BOYAmt |
| EOY | $6,276,048 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,408,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,409,233 | BOYAmt |
| EOY | $7,684,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,655,450 | BOYAmt |
| EOY | $9,106,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $732,001 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $543,268 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $232,313 | PoliticalExpendituresAmt |
| Expended527 Activities | $232,313 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $232,313 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED IN INDEPENDENT POLITICAL ACTIVITIES SUPPORTING THE ELECTION OF PROGRESSIVE CANDIDATES IN FLORIDA FOR ELECTED PUBLIC OFFICE (THROUGH EMPLOYEES AND CONTRACTORS). NO CONTRIBUTIONS WERE MADE TO THE CANDIDATE CAMPAIGNS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,852 | DepreciationAmt |
| Book Value | $243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $243 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $3,512,939 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $871,576 |
| RENT SECURITY DEPOSIT | $58,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,443,123 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $917,799 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $917,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,006,868 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,006,868 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,006,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,274,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,274,867 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,274,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/23 THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FLORIDA RISING, INC. MISSION IS TO ORGANIZE, EDUCATE AND MOBILIZE COMMUNITIES IN FLORIDA TO WIN EQUITY AND FAIRNESS THROUGHOUT THE STATE AND TO OVERCOME THE HISTORY OF RACISM AND DIVISION IN FLORIDA. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES, SINCE FLORIDA RISING HAS MEMBERS WITH THE POWER TO ELECT (ONE) DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 7A | FLORIDA RISING HAS MEMBERS WHO THE BYLAWS GIVE THE POWER TO ELECT ONE MEMBER OF THE FLORIDA RISING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED BY THE PRESIDENT AND THE ORGANIZATION ATTORNEY. CHANGES AND ADDITIONS ARE MADE TO THE RETURN BASED ON THEIR REVIEW, BEFORE BEING RELEASED TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 12C | FLORIDA RISING CONDUCTS AN ANNUAL REVIEW OF ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. FLORIDA RISING COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POTENTIAL CONFLICTS WITH MAJOR VENDORS AND SERVICE PROVIDERS, FLORIDA RISING CONSIDERS ASKING EACH VENDOR OR SERVICE PROVIDER TO DISCLOSE ANY RELATIONSHIP (PERSONAL, FINANCIAL OR OTHERWISE) THE VENDOR OR SERVICE PROVIDER HAS OR MAY HAVE WITH ANY OF THE FLORIDA RISING DIRECTOR, OFFICERS,EMPLOYEES OR VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION FOLLOWS A STEP 3 PROCESS TO DETERMINE APPROPRIATE COMPENSATION: THE BOARD ARRANGES FOR AN INDEPENDENT BODY TO CONDUCT A COMPARABILITY REVIEW: THE INDEPENDENT BODY LOOKS AT COMPARABLE SALARIES AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SURVEYS, TO LEARN WHAT EMPLOYERS OF A SIMILAR BUDGET SIZE ORGANIZATION LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHIC REGION, PAY THEIR SENIOR LEADERS: THE BOARD/INDEPENDENT BODY DOCUMENTS WHO WAS INVOLVED AND THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE FULL BOARD'S DECISION TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | A PRIOR PERIOD ADJUSTMENT WAS REFLECTED IN ORDER TO TIE THE BEGINNING NET ASSETS TO THE 2022 AUDITED FINANCIAL STATEMENTS AS WELL AS PROPERLY REFLECT A PRIOR PERIOD ADJUSTMENT NOTED DURING THE 2023 AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA RISING TOGETHER INC | |||||||||||
| 10800 BISCAYNE BOULEVARD | SUITE 1050 | MIAMI | FL | 33161 | 453956785 | SUPP. INFO | FL | 501C3 | 7 | FLORIDA RI | Yes (true) |
| FLORIDA FREEDOM PAC | |||||||||||
| 10800 BISCAYNE BOULEVARD | SUITE 1050 | MIAMI | FL | 33161 | 455370928 | SUPP. INFO | FL | 527 | FLORIDA RI | Yes (true) | |
| NEW FLORIDA VISION PAC | |||||||||||
| 10800 BISCAYNE BLOULEVARD | SUITE 1050 | MIAMI | FL | 33161 | 890998709 | SUPP. INFO | FL | 527 | FLORIDA RI | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FLORIDA RISING TOGETHER INC | ||
| N | $821,387 | SHARED COSTS |
| FLORIDA RISING TOGETHER INC | ||
| O | $631,234 | SHARED COSTS |
| FLORIDA RISING TOGTHER INC | ||
| P | $1,291,116 | SHARED COSTS |
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