2024-10-29T02:43:47-05:00 2023-12-31 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-01-01 593432096 FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC FLOR 8502972000 1820 E PARK AVE 100 TALLAHASSEE FL 323012873 JENNIFER DRITT EXECUTIVE DIRECTOR 8502972000 2024-10-25 1 1 MARK PAYNE P00005495 8503866184 2024-10-15 2023 2024-10-15 13:58:12Z JENNIFER DRITT 1820 E PARK AVE 100 TALLAHASSEE FL 323012873 11569060 0 X WWW.FCASV.ORG X 1986 FL SEXUAL VIOLENCE SHATTERS LIVES, WOUNDS COMMUNITIES AND PERPETUATES INJUSTICE. THE FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE LEADS, INFORMS AND INSPIRES THE PEOPLE OF FLORIDA TO CREATE SAFE AND JUST COMMUNITIES. 14 14 21 14 0 0 10161232 11545941 40608 15270 447 7849 29116 0 10231403 11569060 8196213 9581456 0 0 1300005 1337080 0 0 0 741073 666597 10237291 11585133 -5888 -16073 3200337 3185750 2933091 2934370 267246 251380 SEXUAL VIOLENCE SHATTERS LIVES, WOUNDS COMMUNITIES AND PERPETUATES INJUSTICE. THE FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE LEADS, INFORMS AND INSPIRES THE PEOPLE OF FLORIDA TO CREATE SAFE AND JUST COMMUNITIES. 0 0 11395454 9581455 15270 TO PROVIDE ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE TO MEET THEIR LEGAL, PSYCHOLOGICAL, MEDICAL AND FINANCIAL NEEDS. TO FUND PROGRAMS PROVIDING COMPREHENSIVE SERVICES TO VICTIMS AND ASSISTING WITH PREVENTION OF SEXUAL VIOLENCE. 11395454 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8502972000 1820 E PARK AVE 100 TALLAHASSEE FL 323012873 TERESA MILES PRESIDENT UNTIL 6/27/2023 2.00 X X 0 0 0 MINDI FETTERMAN VICE PRESIDENT UNTIL 6/27/2023; PRESIDENT AS OF 6/27/2023 2.00 X X 0 0 0 SHEENA LEWIS BOARD MEMBER VICE PRESIDENT AS OF 6/27/2023 1.00 X X 0 0 0 LINDA LUSK TREASURER 1.00 X X 0 0 0 FRANCINE HATFIELD DONNORUMMO SECRETARY 1.00 X X 0 0 0 REGINA BERNADIN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KEMPKE BOARD MEMBER 1.00 X 0 0 0 BARBARA MCCORMICK BOARD MEMBER 1.00 X 0 0 0 VICTORIA MESA-ESTRADA BOARD MEMBER 1.00 X 0 0 0 CAROL MESSAM-GORDON BOARD MEMBER 1.00 X 0 0 0 JULIE WEIL BOARD MEMBER 1.00 X 0 0 0 MANDY WELLS BOARD MEMBER 1.00 X 0 0 0 SONYA LOWE BOARD MEMBER 1.00 X 0 0 0 ANA FERRER BOARD MEMBER 1.00 X 0 0 0 SARAH WIESE BOARD MEMBER AS OF 6/27/2023 1.00 X 0 0 0 JENNIFER L DRITT EXECUTIVE DIRECTOR 40.00 X 120000 0 6441 SANDHYA SATHE DIRECTOR OF FINANCE 40.00 X 84513 0 4620 204513 0 11061 1 0 0 0 1820 EAST LLC 9394 WINTERCREEK COURT TALLAHASSEE FL 32309 RENT 104872 1 1820 11533482 10639 11545941 CONFERENCE FEES 611430 15270 15270 15270 7849 7849 11569060 15270 0 7849 9581456 9581456 216061 216061 888941 757105 131836 25018 25018 123468 123468 83592 81940 1652 17520 17520 27000 26746 254 170186 169961 225 2330 2330 78416 64954 13462 35243 34829 414 147701 147572 129 99243 91955 7288 1077 1077 6389 5750 639 18545 18532 13 RESOURCE MATERIALS 22927 21819 1108 REPAIRS & MAINTENANCE 13053 12840 213 TRAINING 10750 9029 1721 LICENSES & PERMITS 9369 932 8437 6848 3157 3691 11585133 11395454 189679 0 150 150 835091 565302 2047418 2352688 39829 32051 66739 104038 95605 79201 16777 16404 4919 5126 180781 101358 8633 8633 3200337 3185750 1959611 2047246 742516 735583 230964 151541 2933091 2934370 X 267246 251380 267246 251380 3200337 3185750 -16073 207 0 X X 0 1 X 1 1 1 X 8027004 8104010 9230274 10161232 11545941 47068461 8027004 8104010 9230274 10161232 11545941 47068461 47068461 254 44 24 447 7849 8618 22919 12 433 29116 52480 47129559 66115 0.99870 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95605 79201 16404 16404 LINE OF CREDIT 50183 OPERATING LEASE LIABILITY 101358 151541 X 11840481 207 271214 271421 11569060 0 11569060 11856347 271214 271214 11585133 0 11585133 PART X, LINE 2: FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE, 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 FINANCIAL STATEMENTS. 1 ABUSE COUNSELING AND TREATMENT CENTER INC PO BOX 60401 FORT MYERS FL 33906 591864735 501(C)(3) 417772 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE SOUTH BREVARD WOMEN'S CENTER INC 1565 SARNO ROAD SUITE C MELBOURNE FL 32935 591628264 501(C)(3) 303500 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE THE WOMEN'S CENTER OF JACKSONVILLE 5644 COLCORD AVENUE JACKSONVILLE FL 32211 237437216 501(C)(3) 512638 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE VICTIM SERVICE CENTER OF CENTRAL FLORIDA INC 2111 EAST MICHIGAN STREET STE 210 ORLANDO FL 32806 752978885 501(C)(3) 526637 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE SUNRISE OF PASCO COUNTY INC 12724 SMITH ROAD DADE CITY FL 33525 592284119 501(C)(3) 249849 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE SUNCOAST CENTER INC PO BOX 10970 ST PETERSBURG FL 33733 592092717 501(C)(3) 210924 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE SMA HEALTHCARE 150 MAGNOLIA AVENUE DAYTONA BEACH FL 32114 590976866 501(C)(3) 71744 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE SAFE PLACE AND RAPE CRISIS CENTER INC (SPARCC) 2139 MAIN STREET SARASOTA FL 34237 591943399 501(C)(3) 321073 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE REFUGE HOUSE INC PO BOX 20910 TALLAHASSEE FL 32316 591869324 501(C)(3) 399553 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE QUIGLEY HOUSE INC PO BOX 8219 FLEMING ISLAND FL 32006 592935027 501(C)(3) 111832 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE PROJECT HELP INC 3050 HORSESHOE DRIVE N SUITE 280 NAPLES FL 34104 592655969 501(C)(3) 435122 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC PO BOX 1559 BARTOW FL 33831 590818924 501(C)(3) 326706 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE CREATIVE SERVICES INC DBA OCALA-MARION COUNTY SEXUAL ASSAULTDOMESTIC VIO PO BOX 2193 OCALA FL 34478 591876422 501(C)(3) 48866 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE DISABILITY RIGHTS FLORIDA 2473 CARE DRIVE TALLAHASSEE FL 32308 592824728 501(C)(3) 33668 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE CENTER STONE OF FLORIDA INC 391 6TH AVENUE WEST BRADENTON FL 34205 591009537 501(C)(3) 185891 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE HAVEN OF LAKE AND SUMTER COUNTIES 2600 SOUTH STREET LEESBURG FL 34748 591258427 501(C)(3) 270040 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE GULF COAST CHILDREN'S ADVOCACY CENTER 210 EAST 11TH STREET PANAMA CITY FL 32401 593623103 501(C)(3) 990836 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE FLAGLER ECUMENICAL SOCIAL SERVICES CENTER INC PO BOX 2058 BUNNELL FL 32110 592832976 501(C)(3) 189944 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE SALVARE INC DBA DAWN CENTER OF HERNANDO COUNTY PO BOX 6179 SPRINGHILL FL 346116179 593188546 501(C)(3) 134681 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE ANOTHER WAY INC PO BOX 1028 LAKE CITY FL 32056 593061078 501(C)(3) 324837 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE CRISIS CENTER OF TAMPA BAY INC ONE CRISIS CENTER PLAZA TAMPA FL 33613 591785265 501(C)(3) 305732 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE SAFETY SHELTER OF ST JOHNS COUNTY INC DBA BETTY GRIFFIN HOUSE 2450 POL MOULTRIE ROAD SUITE 202 ST AUGUSTINE FL 32086 593028497 501(C)(3) 323403 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE CENTER FOR ABUSE AND RAPE EMERGENCIES INC PO BOX 510234 PUNTA GORDA FL 33951 592435059 501(C)(3) 212915 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE MUJER INC 27112 S DIXIE HIGHWAY NARANJA FL 33032 650534683 501(C)(3) 447460 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE ALACHUA COUNTY VICTIM SERVICES & RAPE CRISIS CENTER 12 SE 1ST STREET GAINESVILLE FL 32601 596000501 GOVERNMENT 181719 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE ALACHUA COUNTY SHERIFF'S OFFICE 2621 SE HAWTHORN ROAD GAINESVILLE FL 32641 591882941 GOVERNMENT 27357 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE BROWARD COUNTY DBA NANCY J COTTERMAN CENTER 115 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33301 596000531 GOVERNMENT 341375 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEY 19TH JUDICIAL CIRCUIT SEXUAL ASSAULT ASSISTAN 411 S 2ND STREET FORT PIERCE FL 349501594 650812614 GOVERNMENT 368585 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEYS 20TH JUDICIAL CIRCUIT PO BOX 399 FT MYERS FL 339020399 020757340 GOVERNMENT 24420 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEYS 15TH JUDICIAL CIRCUIT 401 N DIXIE HWY W PALM BEACH FL 33401 651150231 GOVERNMENT 19278 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEYS 16TH JUDICIAL CIRCUIT 530 WHITEHEAD STREET SUITE 301 KEY WEST FL 33040 020556502 GOVERNMENT 13555 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEYS11TH JUDICIAL CIRCUIT 1350 NW 12TH AVENUE N-437 MIAMI FL 33136 651151099 GOVERNMENT 25129 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEYS 7TH JUDICIAL CIRCUIT 251 N RIDGEWOOD AVENUE DAYTONA BEACH FL 32114 593754016 GOVERNMENT 21202 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEYS 4TH JUDICIAL CIRCUIT 311 W MONROE ST JACKSONVILLE FL 32202 593758249 GOVERNMENT 21121 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEY 2ND JUDICIAL CIRCUIT 301 SOUTH MONROE STREET TALLAHASSEE FL 323992550 593759152 GOVERNMENT 22823 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE PALM BEACH COUNTY VICTIM SERVICES( BOARD OF COUNTY COMMISSIONERS PALM BEACH PO BOX 4036 WEST PALM BEACH FL 33402 596000785 GOVERNMENT 468806 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE OFFICE OF THE STATE ATTORNEYS 17TH JUDICIAL CIRCUIT 201 SE 6TH STREET SUITE 7150 FT LAUDERDALE FL 33301 043613342 GOVERNMENT 21368 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES 12424 RESEARCH PARKWAY SUITE 300 ORLANDO FL 32826 592924021 PUBLIC BODY CORPORAT 75000 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE PUBLIC HEALTH TRUST OF MIAMI-DADE DBA JACKSON HEALTH SYSTEM 1611 NW 12TH AVENUE MIAMI FL 33136 591713947 PUBLIC TRUST 443538 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE FLORIDA STATE UNIVERSITY -FCPR A2200 UNIVERSITY CENTER TALLAHASSEE FL 323062390 591961248 STATE UNIVERSITY 75000 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE FLORIDA STATE UNIVERSITY -CHAW A2200 UNIVERSITY CENTER TALLAHASSEE FL 323062390 591961248 STATE UNIVERSITY 75000 0 ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE 40 2 PART I, LINE 2: FCASV HAS IMPLEMENTED A PERFORMANCE LOG TRACKING SYSTEM TO ENSURE COMPLIANCE. IN ADDITION, AN INVOICE LOG IS MAINTAINED TO TRACK INVOICE SUBMISSIONS PER SUBCONTRACT REQUIREMENTS AND THE APPROVAL DATE OF EACH INVOICE. IF PROGRAMS ARE NOT IN COMPLIANCE THEY ARE CONTACTED BY THE CONTRACT MANAGER WHO WILL PROVIDE TECHNICAL ASSISTANCE. IN ADDITION, FCASV HAS DEVELOPED A DESKTOP MONITORING TOOL TO BE USED BY THE CONTRACT MANAGER TO MONITOR COMPLIANCE. A REGULAR REVIEW OF THE ABOVE LOGS VERIFIES TRACKING AND ENFORCEMENT OF SUBCONTRACT REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS IN AN EMERGENCY WHEN THE BOARD OF DIRECTORS CANNOT BE CONVENED. THE EXECUTIVE COMMITTEE MUST REPORT ITS ACTIONS TO THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 6 ANY ORGANIZATION OR INDIVIDUAL IN AGREEMENT WITH THE MISSION OF THE FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE, INC. (FCASV) MAY BECOME A MEMBER UPON PAYMENT OF ANNUAL DUES AS SET FORTH BY THE BOARD OF DIRECTORS. COUNCIL MEMBERS SHALL HAVE THE PRIVILEGES TO ATTEND THE ANNUAL MEMBERSHIP MEETING; SERVE ON COMMITTEES; TO HAVE ACCESS TO RESOURCE MATERIALS AVAILABLE THROUGH FCASV; AND ATTEND FCASV EVENTS. COUNCIL MEMBERS, HOWEVER, DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ACCOUNTING, AND THEN BY THE BOARD OF FINANCE COMMITTEE, BEFORE BEING REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED FOR ACCURACY UPON RECEIPT BY THE EXECUTIVE DIRECTOR. POTENTIAL BOARD MEMBER CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD EXECUTIVE COMMITTEE; AND POTENTIAL STAFF CONFLICTS OF INTEREST ARE ADDRESSED BY THE EXECUTIVE DIRECTOR. IN ADDITION, ALL BOARD MEMBERS HAVE VOTING RIGHTS. HOWEVER, BOARD MEMBERS AFFILIATED WITH CERTIFIED RAPE CRISIS CENTERS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTER BEFORE THE BOARD WHICH MAY IMPACT THE FUNDING OF THEIR AGENCIES. ALL BOARD MEMBERS COMPLY WITH THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY, REQUIRING DISCLOSURE OF ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION OFFER WAS INITIALLY DECIDED UPON BY THE BOARD AFTER A REVIEW OF SALARIES EARNED BY EXECUTIVE DIRECTORS AT OTHER STATEWIDE ASSOCIATIONS WITH SIMILAR OPERATING BUDGETS. IN PAST YEARS, THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF SEVERAL FACTORS, INCLUDING THE EXECUTIVE DIRECTOR'S MOST RECENT PERFORMANCE APPRAISAL, THE AGENCY'S OPERATING BUDGET, AND COMPENSATION OFFERED THE EXECUTIVE DIRECTORS OF COMPARABLE STATEWIDE ORGANIZATIONS. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER CONSIDERATION OF SIMILAR FACTORS. FORM 990, PART VI, SECTION C, LINE 19 FCASV MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SUCH REQUESTS MAY BE MADE VERBALLY, OR IN WRITING, BUT MUST BE MADE TO THE EXECUTIVE DIRECTOR. THE FOLLOWING IS FCASV'S POLICY REGARDING THE SAME: FCASV WILL ALLOW PUBLIC ACCESS TO ALL DOCUMENTS, PAPERS, LETTERS, OR OTHER MATERIALS SUBJECT TO THE PROVISIONS OF CHAPTER 119, F.S., MADE OR RECEIVED BY THE COUNCIL IN CONJUNCTION WITH ANY CONTRACT WITH THE STATE OF FLORIDA. PUBLIC RECORDS REQUESTS MUST BE DIRECTED TO THE ATTENTION OF THE EXECUTIVE DIRECTOR, WHO WILL RESPOND IMMEDIATELY, WHEN POSSIBLE, BUT NO LATER THAN THIRTY DAYS OF RECEIPT. CONFIRMATION THAT THE REQUESTED DOCUMENTS FALL UNDER THE PROVISIONS OF CHAPTER 119, F.S., MAY BE SOUGHT FROM THE GENERAL COUNSEL, OFFICE OF THE ATTORNEY GENERAL, STATE OF FLORIDA, AND AGENCY COUNSEL. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATIONS INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.