Childrens Services Council Of Florida Inc
- Assets
- $942.6k
- Revenue
- $880.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Tallahassee, FL
- Founding
- 01/2006
- Data as of
- 09/2021
- EIN
- 65-0299932
Organization Overview
Childrens Services Council Of Florida Inc is located in Tallahassee, FL. The organization was established in 2006. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Services Council Of Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Childrens Services Council Of Florida Inc generated $880.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $855.2k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP A STATEWIDE NETWORK FOR CHILDREN'S SERVICES COUNCILS CHARGED WITH EXPANDING RESOURCES AND DEVELOPING QUALITY STANDARDS FOR AFTERSCHOOL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Faber Director Of Glr | 27 | $3,063 | |
Sean Boyle Treasurer | OfficerTrustee | 2 | $0 |
Lisa Williams-Taylor Vice Chair | OfficerTrustee | 2 | $0 |
David Heaton Chair | OfficerTrustee | 2 | $0 |
Saralyn Grass Secretary | OfficerTrustee | 2 | $0 |
Matthew Guse Ex Director/ceo Till August 2020 | Officer | 27 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $879,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $879,023 |
| Total Program Service Revenue | $0 |
| Investment income | $1,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $880,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,700 |
| Compensation of current officers, directors, key employees. | $603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,366 |
| Pension plan accruals and contributions | $10,934 |
| Other employee benefits | $13,819 |
| Payroll taxes | $8,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,580 |
| Advertising and promotion | $0 |
| Office expenses | $30,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $8,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $855,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $942,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,648 |
| Accounts payable and accrued expenses | $9,240 |
| Grants payable | $0 |
| Deferred revenue | $951,984 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $961,224 |
| Net assets without donor restrictions | -$18,576 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $942,648 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Services Council Of Florida Inc has recieved totaling $800,000.
| Awarding Organization | Amount |
|---|---|
Helios Education Foundation Phoenix, AZ PURPOSE: See Part IV | $800,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ums-Wright Corporation Mobile, AL | $47,143,779 | $23,485,444 |
Boys & Girls Club Of Lanier Inc Gainesville, GA | $11,561,419 | $9,878,152 |
Excellence In Education National Inc Tallahassee, FL | $1,585,367 | $2,119,515 |
Progressive Agriculture Foundation Birmingham, AL | $1,602,954 | $2,339,463 |
Ronald Mcdonald House Charities Of Northwest Florida Inc Pensacola, FL | $7,362,499 | $1,624,736 |
Digital Vibez Inc West Palm Beach, FL | $503,053 | $1,150,763 |
Concerned Citizens For Our Youth Inc Jasper, AL | $2,606,099 | $944,991 |
Children 1st Community Development Services Atlanta, GA | $152,854 | $873,207 |
Childrens Services Council Of Florida Inc Tallahassee, FL | $942,648 | $880,357 |
Jhett Micheal Scholars Foundation Inc Atlanta, GA | $37,855 | $825,305 |
Huntsville Soccer Club Inc Huntsville, AL | $473,605 | $851,936 |
Onbikes Inc Tampa, FL | $157,077 | $701,944 |