2026-08-14T09:08:42-05:00 2025-09-30 593204548 JAMES MOORE & CO PL 1983 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084386 990 2024-10-01 650299932 CHILDREN'S SERVICES COUNCIL OF FLORIDA INC CHIL 8505773199 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 8505773199 2026-08-12 1 1 KEVIN WARREN P00642409 8503866184 2026-08-05 2024 2025-03-06 01:10:19Z MICHELE WATSON 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 602168 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 11 0 0 458441 543750 33132 56622 611 1170 0 626 492184 602168 0 0 0 0 238333 247609 0 0 0 226909 266837 465242 514446 26942 87722 159257 248208 12176 13405 147081 234803 X THE ORGANIZATION SUPPORTS FLORIDA CHILDREN'S SERVICES COUNCILS AND SIMILAR PUBLIC BODIES THROUGH STATEWIDE COLLABORATION, INFORMATION SHARING, EDUCATION, TECHNICAL ASSISTANCE, AND COORDINATED PUBLIC-POLICY ADVOCACY TO IMPROVE SERVICES AND OUTCOMES FOR FLORIDA'S CHILDREN AND FAMILIES. 0 0 513283 56622 DURING THE YEAR, THE ORGANIZATION SUPPORTED ITS MEMBER COUNCILS THROUGH STATEWIDE MEETINGS AND EDUCATIONAL PROGRAMS, DISSEMINATION OF OPERATIONAL AND LEGISLATIVE INFORMATION, TECHNICAL ASSISTANCE, AND COORDINATION OF MEMBER-APPROVED PUBLIC-POLICY PRIORITIES. THESE ACTIVITIES ASSISTED 11 MEMBER COUNCILS IN IMPROVING OPERATIONS AND ADDRESSING ISSUES AFFECTING CHILDREN AND FAMILIES THROUGHOUT FLORIDA. 513283 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 6 0 1 3 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X MICHELE WATSON 8505773199 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 SARALYN GRASS CHAIR 2.00 2.00 X X 0 0 0 CECKA ROSE GREEN VICE CHAIR 2.00 2.00 X X 0 0 0 REBECCA BACON TREASURER 2.00 2.00 X X 0 0 0 MARSHA KINER SECRETARY 2.00 2.00 X X 0 0 0 CINDY ARENBERG SELZTER DIRECTOR 2.00 2.00 X 0 0 0 LINDSEY CANNON DIRECTOR 2.00 2.00 X 0 0 0 KRISTI HAGEN DIRECTOR 2.00 2.00 X 0 0 0 DAVID HEATON DIRECTOR 2.00 2.00 X 0 0 0 JAMES HAJ DIRECTOR 2.00 2.00 X 0 0 0 LISA WILLIAMS-TAYLOR DIRECTOR 2.00 2.00 X 0 0 0 SEAN BOYLE DIRECTOR 2.00 2.00 X 0 0 0 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 29.00 11.00 X 124172 46201 17037 JENNIFER FABER ASSOC COORDINATOR 35.00 5.00 X 99828 15911 11574 224000 62112 28611 1 0 1 0 0 543750 543750 EVENT SPONSORS & FEES 611710 56622 56622 56622 1170 1170 OTHER INCOME 900099 626 626 626 602168 56622 0 1796 X 136688 136688 110921 110921 201268 201268 7116 5953 1163 10855 10855 47598 47598 514446 513283 1163 0 159257 248013 195 159257 248208 11700 13405 476 0 12176 13405 X 68331 94690 78750 140113 147081 234803 159257 248208 87722 0 X 0 1 X 1 0 X 879023 635542 700302 458441 543750 3217058 33132 56622 89754 879023 635542 700302 491573 600372 3306812 363851 178133 78750 620734 0 363851 178133 78750 620734 2686078 1334 455 560 611 1170 4130 1334 455 560 611 1170 4130 626 626 880357 635997 700862 492184 602168 3311568 0.81110 0.85090 0.00120 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 626. 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. HOWEVER, NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS NOT EXEMPT FROM FEDERAL INCOME TAXES. THE ENTITY IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT A 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 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 124172 46201 0 0 0 0 0 17037 0 0 124172 63238 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR/CEO 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 2024. 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 SCHEDULED 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 VOTING MEMBERSHIP CONSISTS OF ELIGIBLE CHILDREN'S SERVICES COUNCILS AND SUBSTANTIALLY SIMILAR PUBLIC BODIES THAT ARE CURRENT WITH THEIR MEMBERSHIP DUES. EACH ELIGIBLE MEMBER HAS ONE VOTE CAST THROUGH ITS CHIEF EXECUTIVE OFFICER OR AUTHORIZED REPRESENTATIVE, AND PROXY VOTING IS NOT PERMITTED. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ORGANIZATIONS DESIGNATE THE INDIVIDUAL WHO REPRESENTS THE ORGANIZATION ON THE BOARD OF DIRECTORS. VOTING MEMBERS RETAIN AUTHORITY TO APPROVE AMENDMENTS TO THE BYLAWS AND SPECIAL ASSESSMENTS BY A TWO-THIRDS VOTE AND TO APPROVE THE ORGANIZATION'S SUPPORT OF OR OPPOSITION TO LEGISLATION BY MAJORITY VOTE. PROXY VOTING IS NOT PERMITTED. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS RETAIN AUTHORITY TO APPROVE AMENDMENTS TO THE BYLAWS AND SPECIAL ASSESSMENTS BY A TWO-THIRDS VOTE AND TO APPROVE THE ORGANIZATION'S SUPPORT OF OR OPPOSITION TO LEGISLATION BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT FORM 990 ARE SENT VIA E-MAIL TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING. 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 198,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,669. GRANT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 2,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,599. FORM 990, PART X, COLUMN (A): DURING THE YEAR ENDED SEPTEMBER 30, 2025, MANAGEMENT IDENTIFIED AN ERROR IN THE PREVIOUSLY ISSUED SEPTEMBER 30, 2024 CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THE ACCOUNTING FOR CERTAIN GRANT AWARDS. GRANT FUNDS RECEIVED BUT NOT EXPENDED AT YEAR-END HAD PREVIOUSLY BEEN REPORTED AS REFUNDABLE ADVANCES. MANAGEMENT DETERMINED THAT CERTAIN GRANT AWARDS WERE MORE APPROPRIATELY ACCOUNTED FOR AS DONOR- OR GRANTOR-RESTRICTED CONTRIBUTIONS. UNDER THIS ACCOUNTING TREATMENT, GRANT REVENUE IS RECOGNIZED WHEN THE UNCONDITIONAL PROMISE TO GIVE IS RECEIVED, AND THE RELATED AMOUNTS ARE REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL THE APPLICABLE PURPOSE OR TIME RESTRICTIONS ARE SATISFIED. NET ASSETS ARE RELEASED FROM DONOR RESTRICTIONS AS QUALIFYING EXPENDITURES ARE INCURRED. ACCORDINGLY, THE BEGINNING BALANCES HAVE BEEN RESTATED TO REFLECT THIS CORRECTION. THE RESTATEMENT DECREASED BEGINNING REFUNDABLE ADVANCES BY $161,590 AND INCREASED BEGINNING TOTAL NET ASSETS BY $161,590. AS RESTATED, NET ASSETS WITH DONOR RESTRICTIONS AS OF SEPTEMBER 30, 2024 TOTALED $78,750. FLORIDA ALLIANCE CHILDREN'S COUNCILS & TRUSTS INC 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 300395267 CHILD SERVICES FL 501(C)(4) N/A 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 247609 CASH VALUE FLORIDA ALLIANCE CHILDREN'S COUNCILS & TRUSTS INC M 89240 CASH VALUE