2025-08-13T08:39:11-05:00 2024-09-30 593204548 JAMES MOORE & CO PL 1983 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084386 990 2023-10-01 300395267 FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS INC FLOR 8505773199 1203 GOVERNORS SQUARE BOULEVARD 10 TALLAHASSEE FL 32301 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 8505773199 2025-08-12 1 1 KEVIN WARREN P00642409 8503866184 2025-07-26 2023 2025-03-06 01:10:19Z MICHELE WATSON 1203 GOVERNORS SQUARE BOULEVARD 102 TALLAHASSEE FL 32301 495333 0 X WWW.FACCT.COM X 2006 FL TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA. 11 11 3 13 0 0 422000 436000 0 0 2025 1693 51180 57640 475205 495333 0 0 0 0 242832 199241 0 0 0 260350 326933 503182 526174 -27977 -30841 873626 837721 267998 262933 605628 574788 TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA. 0 0 216453 57640 TO PROMOTE COMMON GOOD AND GENERAL WELFARE OF ALL CHILDREN OF THE STATE OF FLORIDA AND TO SUPPORT AND ENGAGE IN EDUCATIONAL AND ADVOCACY ACTIVITIES WHICH ARE ALIGNED AND CONSISTENT WITH THE PROMOTION OF COMMON GOOD AND GENERAL WELFARE OF ALL CHILDREN OF THE STATE OF FLORIDA. TO BUILD STRONGER ADVOCACY VOICE FOR CHILDREN AND FAMILIES IN FLORIDA. TO REVIEW EXISTING EARLY CHILDHOOD STATE POLICIES UTILIZING A MATRIX OF BEST PRACTICE STANDARDS. TO BUILD A MULTI-YEAR STRATEGIC PUBLIC POLICY AGENDA FOR IMPROVING PUBLIC POLICY IMPACTING HEALTHY CHILD DEVELOPMENT IN FLORIDA CONTINUE COLLABORATIVE PROJECTS. 216453 0 1 0 1 0 0 0 0 0 1 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 1 8 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 1 1 1 0 X MICHELE WATSON 8505773199 1203 GOVERNORS SQUARE BOULEVARD 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 SELTZER 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 24.00 16.00 X 98897 66925 17037 JENNIFER FABER ASSOC COORDINATOR 18.00 22.00 X 52410 60000 11574 151307 126925 28611 0 0 1 0 0 436000 436000 1693 1693 SAMIS MANAGEMENT FEES 900099 57490 57490 OTHER REVENUE 900099 150 150 57640 495333 57640 0 1693 66478 39342 27136 70988 42012 28976 21991 13015 8976 18243 10796 7447 21541 12748 8793 8400 8400 21000 21000 70135 70135 48107 3885 44222 14795 4627 10168 8231 368 7863 21239 11045 10194 12774 6643 6131 113654 59100 54554 3748 1949 1799 4850 2523 2327 526174 216453 309721 0 682721 753636 378 2096 92357 7203 24393 14757 13384 9636 82115 63368 2671 1782 873626 837721 10513 32889 5000 0 170516 165774 81969 64270 267998 262933 X 605628 574788 605628 574788 873626 837721 -30841 1 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 24393 14757 9636 9636 LEASE LIABILITY 64270 64270 X PART X, LINE 2: FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS, INC. (FACCT) IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. HOWEVER, NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS NOT EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION TREATED AS PUBLICLY SUPPORTED ORGANIZATIONS, AND NOT PRIVATE FOUNDATIONS. FACCT, 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 FACCT, INC. FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. X X 0 0 0 1 0 0 0 0 0 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 98897 66925 0 0 0 0 17037 0 0 0 115934 66925 0 0 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF THE CHILDREN'S SERVICES COUNCILS (CSC) 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 COUNCILS 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 E-MAIL 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 15 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. CHILDREN'S SERVICES COUNCIL OF FLORIDA INC 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 650299932 CHILD SERVICES FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 CHILDREN'S SERVICES COUNCIL OF FLORIDA INC O 238333 CASH VALUE CHILDREN'S SERVICES COUNCIL OF FLORIDA INC L 57490 CASH VALUE