2025-08-13T08:41:57-05:00 2024-09-30 593204548 JAMES MOORE & CO PL 1983 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084386 990 2023-10-01 650299932 CHILDREN'S SERVICES COUNCIL OF FLORIDA INC CHIL 8505773199 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 8505773199 2025-08-12 1 1 KEVIN WARREN P00642409 8503866184 2025-08-12 2023 2025-03-06 01:10:19Z MICHELE WATSON 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 492184 0 X WWW.FACCT.COM/ABOUT-CSCS/OVERVIEW X 1992 FL TO PROVIDE THE MEANS FOR CHILDREN'S SERVICES COUNCILS, JUVENILE WELFARE BOARDS AND SIMILAR BODIES TO COOPERATIVELY ADDRESS THE NEEDS OF FLORIDA'S FAMILIES AND CHILDREN, AND PARTICIPATING ORGANIZATIONS. 11 11 3 13 0 0 700302 458441 0 33132 560 611 -10769 0 690093 492184 0 0 0 0 162542 238333 0 0 0 543845 226909 706387 465242 -16294 26942 97542 159257 138992 173766 -41450 -14509 X TO PROVIDE THE MEANS FOR CHILDREN'S SERVICES COUNCILS, JUVENILE WELFARE BOARDS AND SIMILAR BODIES TO COOPERATIVELY ADDRESS THE NEEDS OF FLORIDA'S FAMILIES AND CHILDREN, AND PARTICIPATING ORGANIZATIONS. 0 0 464762 33132 TO DEVELOP A STATEWIDE NETWORK FOR CHILDREN'S SERVICES COUNCILS CHARGED WITH EXPANDING RESOURCES AND SUPPORTING PROGRAMS PRENATAL TO CAREER. 464762 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 8505773199 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 SARALYN GRASS CHAIR AS OF FEBRUARY 2024 2.00 2.00 X X 0 0 0 CECKA ROSE GREEN VICE CHAIR AS OF FEBRUARY 2024 2.00 2.00 X X 0 0 0 REBECCA BACON TREASURER AS OF FEBRUARY 2024 2.00 2.00 X X 0 0 0 MARSHA KINER SECRETARY AS OF FEBRUARY 2024 2.00 2.00 X X 0 0 0 CINDY ARENBERG SELZTER DIRECTOR 2.00 2.00 X 0 0 0 JAMES HAJ DIRECTOR 2.00 2.00 X 0 0 0 LINDSEY CANNON DIRECTOR AS OF DECEMBER 2023 2.00 2.00 X 0 0 0 DAVID HEATON DIRECTOR 2.00 2.00 X 0 0 0 SEAN BOYLE-DIRECTOR TREASURER SECRETARY UNTIL FEBRUARY 2024 2.00 2.00 X 0 0 0 LISA WILLIAMS-TAYLOR DIRECTOR, CHAIR UNTIL FEBRUARY 2024 2.00 2.00 X 0 0 0 KRISTI HAGEN DIRECTOR 2.00 2.00 X 0 0 0 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 16.00 24.00 X 66925 98897 17037 JENNIFER FABER ASSOC COORDINATOR 22.00 18.00 X 60000 52410 11574 126925 151307 28611 0 0 1 0 THE POLICY EQUITY GROUP 142 11TH STREET SE WASHINGTON DC 20003 EDUCATIONAL CONSULTING 125000 1 458441 458441 EVENT SPONSORS & FEES 611710 33132 33132 33132 611 611 492184 33132 0 611 X 120000 120000 118333 118333 430 430 160750 160750 15732 15272 460 12306 12306 37630 37630 61 41 20 465242 464762 480 0 94347 159257 3195 0 97542 159257 12221 11700 125882 162066 889 0 138992 173766 X -41450 -14509 -41450 -14509 97542 159257 26942 -1 0 X 0 1 X 1 0 X 967504 879023 635542 700302 458441 3640812 33132 33132 967504 879023 635542 700302 491573 3673944 363851 178133 541984 0 363851 178133 541984 3131960 4049 1334 455 560 611 7009 4049 1334 455 560 611 7009 971553 880357 635997 700862 492184 3680953 0.85090 0.91040 0.00190 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: CHILDREN'S SERVICES COUNCIL OF FLORIDA, INC. IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. HOWEVER, NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS NOT EXEMPT FROM FEDERAL INCOME TAXES. THE ENTITIES ARE TREATED AS PUBLICLY SUPPORTED ORGANIZATIONS, AND NOT PRIVATE FOUNDATION. CHILDREN'S SERVICES COUNCIL OF FLORIDA, INC. HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF FLORIDA ALLIANCE OF CHILDREN'S COUNCIL AND TTRISTS, INC. AND CHILDREN'S SERVICES COUNCIL OF FLORIDA, INC. CHILDREN'S SERVICES COUNCIL OF FLORIDA, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. 0 0 0 0 0 0 0 0 0 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 66925 98897 0 0 0 0 0 17037 0 0 66925 115934 0 0 PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUST, INC., A RELATED ORGANIZATION AND IS BASED OFF AN ANNUAL COMPENSATION STUDY. FORM 990, PART V, LINES 2A AND 2B THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING TAX YEAR 2023. DUE TO THE USE OF THE RELATED ORGANIZATION, FLORIDA ALLIANCE FOR CHILDREN'S COUNCILS AND TRUSTS, INC. (FACCT) AS A COMMON PAYMASTER, THE EMPLOYEES WERE REPORTED ON FACCT'S FORM W-3. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE ORGANIZATION PLUS THE IMMEDIATE PAST CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL ACT FOR THE ORGANIZATION BETWEEN REGULARLY SCHEDULES MEETINGS. ANY ACTIONS ARE TO BE RATIFIED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL CARRY OUT DUTIES AS THE MEMBERSHIP MAY DIRECT. 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 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS WILL, PRIOR TO DISCUSSION OF AN ISSUE WHICH INVOLVES ANY PROGRAM OR ENTITY IN WHICH THEY OR AN IMMEDIATE RELATIVE PARTICIPATE AS AN EMPLOYEE OR MEMBER OF THE GOVERNING AUTHORITY OR HOLD A FINANCIAL INTEREST, DISCLOSE SUCH INTEREST. IN SUCH INSTANCES, MEMBERS MUST ABSTAIN FROM VOTING ON SUCH ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL APPROVAL PROCESS FOR DIRECTOR LEVEL SALARIES ARE DETERMINED BASED ON BUDGETING PRESENTATIONS TO THE BOARD. 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 CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 156,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,612. GRANT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 4,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,138. 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 1 0 1 1 0 0 0 FLORIDA ALLIANCE CHILDREN'S COUNCILS & TRUSTS INC O 238333 CASH VALUE FLORIDA ALLIANCE CHILDREN'S COUNCILS & TRUSTS INC M 57490 CASH VALUE