2023-08-15T08:59:14-05:00 2022-09-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2021-10-01 650299932 CHILDREN'S SERVICES COUNCIL OF FLORIDA INC CHIL 8504025437 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 MICHELE WATSON CEO 8504025437 2023-08-14 1 MICHELE WATSON 999009999 KEVIN WARREN P00642409 8503866184 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MICHELE WATSON 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 635997 0 X WWW.FLCHILDRENSCOUNCIL.ORG X 1992 FL TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORTS FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA. 12 12 0 12 0 0 879023 635542 0 0 1334 455 0 0 880357 635997 0 0 0 0 221184 158364 0 0 0 634049 484213 855233 642577 25124 -6580 942648 494571 961224 519727 -18576 -25156 TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORTS FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S COUNCILS OF FLORIDA. 0 0 632151 TO DEVELOP A STATEWIDE NETWORK FOR CHILDREN'S SERVICES COUNCILS CHARGED WITH EXPANDING RESOURCES AND DEVELOPING QUALITY STANDARDS FOR AFTERSCHOOL PROGRAMS. 632151 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 8504025437 1126 LEE AVENUE TALLAHASSEE FL 32303 DAVID HEATON CHAIR 2.00 2.00 X X 0 0 0 LISA WILLIAMS-TAYLOR VICE CHAIR 2.00 2.00 X X 0 0 0 SEAN BOYLE TREASURER 2.00 2.00 X X 0 0 0 SARALYN GRASS SECRETARY 2.00 2.00 X X 0 0 0 CINDY ARENBERG SELTZER DIRECTOR 2.00 2.00 X 0 0 0 JAMES HAJ DIRECTOR 2.00 2.00 X 0 0 0 TAMMY GREER DIRECTOR 2.00 2.00 X 0 0 0 COLIN MURPHY DIRECTOR 2.00 2.00 X 0 0 0 CECKA ROSE GREEN DIRECTOR 2.00 2.00 X 0 0 0 KRISTI HAGEN DIRECTOR 2.00 2.00 X 0 0 0 KELLEY PARRIS DIRECTOR 2.00 2.00 X 0 0 0 MIKE WEINSTEIN DIRECTOR 2.00 2.00 X 0 0 0 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 27.00 13.00 X 0 151688 15169 JENNIFER FABER ASSOC COORDINATOR 27.00 13.00 X 0 110637 11064 0 262325 26233 0 0 1 0 0 635542 635542 455 455 635997 0 0 455 X 87700 85574 2126 70664 68951 1713 204443 204443 3879 3879 8555 8555 61 39 22 GRANT MANAGEMENT 267275 260710 6565 642577 632151 10426 0 942648 493201 1370 942648 494571 9240 15002 951984 504664 0 61 961224 519727 X -18576 -25156 -18576 -25156 942648 494571 -6580 0 X X 0 1 X 1 0 X 839632 972392 967504 879023 635542 4294093 839632 972392 967504 879023 635542 4294093 0 0 0 4294093 59 2923 4049 1334 455 8820 59 2923 4049 1334 455 8820 839691 975315 971553 880357 635997 4302913 0.99800 0.99780 0.00200 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 61 61 X PART X, LINE 2: THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 940, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE COUNCIL HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 0 151688 0 0 0 0 0 15169 0 0 0 166857 0 0 PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF FLORIDA CHILDREN'S SERVICES COUNCIL, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF THE CHILDRENS SERVICES COUNCILS THROUGHOUT FLORIDA. MEMBERSHIP BY EACH CSC IS VOLUNTARY. EACH MEMBER'S EXECUTIVE DIRECTOR AND BOARD CHAIR HAVE A SEAT ON THE BOARD AND VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD CONSISTS OF THE EXECUTIVE DIRECTORS AND BOARD CHAIRS FROM EACH OF THE MEMBER CHILDREN'S SERVICES COUNCIL IN FLORIDA. THE BOARD APPROVES DECISIONS INVOLVING THE BUDGET LEGISLATIVE ISSUES, ETC. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT FORM 990 ARE SENT VIA EMAIL TO EACH BOARD MEMBER AND IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES, IF ANY, ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DISCUSSION WAS LED BY THE BOARD CHAIR AND APPROVED BY THE BOARD. COMPENSATION WAS DETERMINED BY COMPARATIVE SALARIES FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 204,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,443. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGES FROM PRIOR YEAR. FLORIDA ALLIANCE CHILDREN'S COUNCILS & TRUSTS INC 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 300395267 CHILD SERVICES FL 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FLORIDA CHILDREN'S SERVICES COUNCIL INC O 158364 ACTUAL ACCRUAL ALLOCTION