FLORIDA RISING TOGETHER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLORIDA RISING TOGETHER INC (EIN 45-3956785)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-19
IRS object ID
202413549349301526
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

FieldValueIRS element (for citing)
Return2024-12-19T22:23:09-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943458074PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUTIERREZ MADARIAGA CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12525 PONCE DE LEON BLVD SUITE 300AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453956785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA RISING TOGETHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone3057540118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110800 BISCAYNE BLVD SUITE 1050AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTRICIA SIMMONSPersonNm
Person TitleINTERIM EX. DIRECTORPersonTitleTxt
Phone3057540118PhoneNum
Signature2024-12-18SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN-PAUL MADARIAGAPreparerPersonNm
PTINP01396578PTIN
Phone3057781899PhoneNum
Preparation2024-12-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENSION GRANTED TO 050125 FL HURRICANE MILTONSpecialConditionDesc
Principal OfficerVICTRICIA SIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110800 BISCAYNE BLVD SUITE 1050AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,732,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLORIDARISINGTOGETHER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,947,461PYContributionsGrantsAmt
CY Contributions Grants$15,699,732CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$667PYInvestmentIncomeAmt
CY Investment Income$19,096CYInvestmentIncomeAmt
PY Other Revenue$245,843PYOtherRevenueAmt
CY Other Revenue$13,500CYOtherRevenueAmt
PY Total Revenue$20,193,971PYTotalRevenueAmt
CY Total Revenue$15,732,328CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,550,972PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,608,661CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$753,884CYTotalFundraisingExpenseAmt
PY Other Expenses$6,469,881PYOtherExpensesAmt
CY Other Expenses$7,200,035CYOtherExpensesAmt
PY Total Expenses$14,020,853PYTotalExpensesAmt
CY Total Expenses$15,808,696CYTotalExpensesAmt
PY Revenues Less Expenses$6,173,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,368CYRevenuesLessExpensesAmt
Total Assets BOY$21,450,835TotalAssetsBOYAmt
Total Assets EOY$21,790,159TotalAssetsEOYAmt
Total Liabilities BOY$3,542,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,184,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,907,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,605,579NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,477,138ExpenseAmt
DescFLORIDA 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,272,350ExpenseAmt
DescCIVIC 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,205,954ExpenseAmt
DescCOMMUNITY ORGANIZING - CONNECTING TO OUR COMMUNITY VIA COMMUNITY EVENTS THROUGHOUT THE STATE OF FLORIDA AND LOCAL PEOPLE'S ASSEMBLIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,447,302ExpenseAmt
DescTO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,447,302TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$13,402,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA RISING TOGETHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3057540118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110800 BISCAYNE BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH SOTO
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARIA RODRIGUEZ
BOARD VICE C1.000.00Yes (X)Yes (X)$0$0$0
ALANA GREER
BOARD TREASU1.000.00Yes (X)Yes (X)$0$0$0
DELIS PAULA
BOARD MEMBER1.000.00Yes (X)$0$0$0
DENISE PERRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEANETTE BRADLEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
LARRY BUGETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDREA MERCADO
EXECUTIVE DI40.000.00Yes (X)$113,490$28,372$12,484
MARGIE DEL CASTILLO
STATE POWER40.000.00$100,935$25,234$11,103Yes (X)
SHEENA ROLLE
CHIEF STRATE40.000.00$123,468$0$13,581Yes (X)
CHEVALIER LOVETT
CHIEF OPERAT40.000.00$98,023$24,506$10,782Yes (X)
MONE HOLDER
CHIEF ADVOCA40.000.00$110,239$12,249$12,126Yes (X)
VICTRICIA SIMMONS
CHIEF OF STA40.000.00$97,990$24,498$10,779Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$644,145TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$114,859TotReportableCompRltdOrgAmt
Total Other Compensation$70,855TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EJB STRATEGIES LLC
620 FOREST STREETWINDMEREFL34786CONSULTING$134,000
FLORIDA WATCH INC
2623 FORBES STREETJACKSONVILLEFL32204COMMUNICATIONS$112,500
NILU CHOUNDRY
2847 BURWOOD AVENUEORLANDOFL32837CONSULTING$104,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,699,732AllOtherContributionsAmt
Total Contributions$15,699,732TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,096TotalRevenueColumnAmt
Related Or Exempt Func Income$19,096RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHONORARIUMSDesc
Business900099BusinessCd
Total Revenue Column$13,500TotalRevenueColumnAmt
Related Or Exempt Func Income$13,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,732,328TotalRevenueColumnAmt
Related Or Exempt Func Income$32,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,490TotalAmt
Program Services$96,467ProgramServicesAmt
Management And General$11,349ManagementAndGeneralAmt
Fundraising$5,674FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,495,171TotalAmt
Program Services$7,222,617ProgramServicesAmt
Management And General$834,882ManagementAndGeneralAmt
Fundraising$437,672FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,770TotalAmt
Program Services$64,767ProgramServicesAmt
Fundraising$2,003FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,264TotalAmt
Program Services$20,626ProgramServicesAmt
Fundraising$638FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,640,156TotalAmt
Program Services$1,594,926ProgramServicesAmt
Fundraising$45,230FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250,899TotalAmt
Management And General$250,899ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,269TotalAmt
Program Services$75,897ProgramServicesAmt
Management And General$8,775ManagementAndGeneralAmt
Fundraising$4,597FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$382,328TotalAmt
Program Services$325,055ProgramServicesAmt
Management And General$37,583ManagementAndGeneralAmt
Fundraising$19,690FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$743,364TotalAmt
Program Services$632,008ProgramServicesAmt
Management And General$73,073ManagementAndGeneralAmt
Fundraising$38,283FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$682,522TotalAmt
Program Services$580,280ProgramServicesAmt
Management And General$67,092ManagementAndGeneralAmt
Fundraising$35,150FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,877,701TotalAmt
Program Services$2,446,621ProgramServicesAmt
Management And General$282,878ManagementAndGeneralAmt
Fundraising$148,202FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,154TotalAmt
Management And General$13,154ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,244TotalAmt
Program Services$23,163ProgramServicesAmt
Management And General$2,678ManagementAndGeneralAmt
Fundraising$1,403FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT LOSSES$156,950$133,439$15,428$8,083
BANK AND CREDIT CARD FEES$135,098$114,860$13,280$6,958
TRAINING$107,479$67,056$40,423
MISCELLANEOUS, FEES, DUES$5,837$4,962$574$301

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,808,696TotalAmt
Program Services$13,402,744ProgramServicesAmt
Management And General$1,652,068ManagementAndGeneralAmt
Fundraising$753,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,508,125BOYAmt
EOY$11,569,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,617,808BOYAmt
EOY$2,289,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,305,082BOYAmt
EOY$7,923,730EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,029BOYAmt
EOY$4,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,791BOYAmt
EOY$1,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,450,835BOYAmt
EOY$21,790,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$758,971BOYAmt
EOY$671,643EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,783,872BOYAmt
EOY$3,512,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,542,843BOYAmt
EOY$4,184,580EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,907,992BOYAmt
EOY$10,665,021EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$6,940,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,907,992BOYAmt
EOY$17,605,579EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,450,835BOYAmt
EOY$21,790,159EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$76,368ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$226,045PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,905,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,262,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,899,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,947,461CurrentTaxYearMinus1YearAmt
Current Tax Year$15,699,732CurrentTaxYearAmt
Total$71,714,438TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,905,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,262,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,899,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,947,461CurrentTaxYearMinus1YearAmt
Current Tax Year$15,699,732CurrentTaxYearAmt
Total$71,714,438TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$831,422SubstantialContributorsTotAmt
Public Support Total170$70,883,016PublicSupportTotal170Amt
Total Support$71,714,438TotalSupportAmt
Gross Receipts Rltd Activities$32,596GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98840PublicSupportCY170Pct
Public Support PY1700.94750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$661,919FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$661,919FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,146,777FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,808,696FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$940,435FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$235,109FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$856,658CurrentYearMinus3Amt
Current Year Minus2$761,352CurrentYearMinus2Amt
Current Year Minus1$851,043CurrentYearMinus1Amt
Current Year$940,435CurrentYearAmt
Total$3,409,488TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,114,232LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$518,388CurrentYearMinus3Amt
Current Year Minus2$603,551CurrentYearMinus2Amt
Current Year Minus1$774,787CurrentYearMinus1Amt
Current Year$661,919CurrentYearAmt
Total$2,558,645TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$214,165CurrentYearMinus3Amt
Current Year Minus2$190,338CurrentYearMinus2Amt
Current Year Minus1$212,761CurrentYearMinus1Amt
Current Year$235,109CurrentYearAmt
Total$852,373TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,278,560GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,610OtherCostOrOtherBasisAmt
Depreciation$118,735DepreciationAmt
Book Value$4,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,875TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$3,512,937Amt
FieldValueIRS element (for citing)
Total Liability$3,512,937TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,732,328TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$15,732,328RevenueSubtotalAmt
Total Revenue Per Form990$15,732,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,808,696TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$15,808,696ExpensesSubtotalAmt
Total Expenses Per Form990$15,808,696TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDREA MERCADOPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$113,490BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$28,372CompensationBasedOnRltdOrgsAmt
Deferred Compensation Flng Org$12,484DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$125,974TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$28,372TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.
FORM 990, PAGE 6, PART VI, LINE 6YES, SINCE FLORIDA RISING TOGETHER INC. HAS ONE VOTING MEMBER WITH THE POWER TO ELECT THE DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7AYES, SINCE FLORIDA RISING TOGETHER INC. HAS ONE VOTING MEMBER WITH THE POWER TO ELECT THE DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BFLORIDA RISING TOGETHER HAS ONE VOTING MEMBER WHOM THE BYLAWS GIVES THE POWER TO APPROVE AMENDMENTS TO THE GOVERNING DOCUMENTS AND CERTAIN MAJOR TRANSACTIONS.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 12CREVIEW OF ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS: COMPILE AND MAINTAIN A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS WHEN DEALING WITH MAJOR VENDORS AND SERVICE PROVIDERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION FOLLOWS A 3 STEP 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 BOARD'S DECISION TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS AND PAYROLL SERVI 1,594,926 0 45,230
FORM 990, PART XI, LINE 9A PRIOR PERIOD ADJUSTMENT WAS ENTERED IN THE RECONCILIATION TO PROPERLY REFLECT THE 2022 AUDITED NET ASSETS BALANCE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FLORIDA RISING INC
10800 BISCAYNE BOULEVARDSUITE 1050MIAMIFL33161270167620SUPP. INFOFL501C4FLORIDA RIYes (true)
FLORIDA FREEDOM PAC
10800 BISCAYNE BOULEVARDSUITE 1050MIAMIFL33161455370928SUPP. INFOFL527FLORIDA RIYes (true)
NEW FLORIDA VISION PAC
10800 BISCAYNE BOULEVARDSUITE 1050MIAMIFL33161890998709SUPP. INFOFL527FLORIDA RIYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FLORIDA RISING INC
N$821,387SHARED COSTS
FLORIDA RISING INC
O$631,234SHARED COSTS
FLORIDA RISING INC
P$1,291,116SHARED COSTS

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