Florida City And County Management Association Inc
- Assets
- $832.5k
- Revenue
- $664.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Tallahassee, FL
- Founding
- 09/1980
- Data as of
- 09/2021
- EIN
- 59-2015715
Organization Overview
Florida City And County Management Association Inc is located in Tallahassee, FL. The organization was established in 1980. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida City And County Management Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2021, Florida City And County Management Association Inc generated $664.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $614.7k during the year ending 09/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANNUAL CONFERENCE IS HELD EACH YEAR IN MAY/JUNE. THE CONFERENCE PROVIDES OUTSTANDING EDUCATIONAL AND NETWORKING OPPORTUNITIES TO MEET AND INTERACT WITH OTHER LOCAL GOVERNMENT OFFICIALS. TOPICS COVERED THIS YEAR INCLUDED STRATEGIC PLANNING, NEW "NORMALS" AFTER COVID-19, DEVELOPING A REGIONAL CASE FOR COASTAL RESILIENCE, NEGOTIATION AND PERSUASION SKILLS, IMPROVING EDUCATIONAL SYSTEMS, PUBLIC-PRIVATE PARTNERSHIPS AND ECONOMIC DEVELOPMENT, IMMIGRATION, AND THE IMPACTS OF MINIMUM WAGE. A TOTAL OF 266 INDIVIDUALS REGISTERED FOR THIS YEAR'S CONFERENCE.
THE WINTER INSTITUTE IS A DAY-AND-A-HALF INTERACTIVE CONFERENCE FOR FCCMA FULL MEMBERS. IT IS LIMITED TO 90 FCCMA MEMBERS AND 10 CORPORATE ATTENDEES. IT IS DESIGNED TO BE AN INTENSE, INTERACTIVE WORKSHOP FOR FLORIDA'S CITY AND COUNTY MANAGERS AND ASSISTANTS. THIS YEAR'S TOPIC WAS DEVELOPING EFFECTIVE COMMUNICATION DURING CRISES. THIS TOPIC WAS BROKEN DOWN FURTHER INTO THREE SPECIFIC TOPICS - MEDIA, INTERNAL/ORGANIZATION AND COMUNNITY COMMUNICATIONS. A TOTAL OF 106 INDIVIDUALS REGISTERED FOR THIS YEAR'S WINTER INSTITUTE.
THE SYMPOSIUM IS HELD EACH YEAR IN THE FALL. IT IS A HALF-DAY WORKSHOP FOCUSED ON ONE TOPIC SUCH AS ETHICS. OCCASIONALLY, FCCMA WILL ALSO HOLD A SYMPOSIUM IN THE SPRING. THIS YEAR, A SYMPOSIUM WAS HELD BOTH IN THE FALL AND THE SPRING. THE FALL SYMPOSIUM'S TOPIC COVERED ETHICAL DECISION-MAKING IN THE FACE OF COVID-19. A TOTAL OF 130 INDIVIDUALS REGISTERED FOR THE FALL SYMPOSIUM. THE SPRING SYMPOSIUM'S TOPIC COVERED DIVERSITY, EQUITY AND INCLUSION IN PUBLIC SERVICE. A TOTAL OF 69 INDIVIDUALS REGISTERED FOR THE SPRING SYMPOSIUM.
A SERIES OF WEBINARS ARE HELD THROUGH THE YEAR THAT COVER VARIOUS TOPICS RELEVANT TO FLORIDA'S CITY/COUNTY MANAGERS. SOME OF THE TOPICS COVERED IN WEBINARS THIS YEAR INCLUDED LEADING THROUGH CRISES, PREDICTING THE NUMBER OF CASES OF COVID-19 IN LOCAL AREAS AND PLANNING FOR SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micah Maxwell President | Officer | 3.85 | $0 |
Shannon Lewis Past President | Officer | 0.38 | $0 |
Lori Laverriere Secretary/treasurer | Officer | 2.31 | $0 |
Horace Mchugh President - Elect | Officer | 4 | $0 |
William Serda District V Director | Trustee | 0.29 | $0 |
Brad Johnson At-Large Director | Trustee | 0.77 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $187,538 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,538 |
| Total Program Service Revenue | $447,020 |
| Investment income | $1,019 |
| 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 | $664,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,010 |
| Grants and other assistance to domestic individuals. | $15,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $76,840 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,156 |
| Advertising and promotion | $0 |
| Office expenses | $19,086 |
| Information technology | $652 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $378,377 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,242 |
| All other expenses | $19,330 |
| Total functional expenses | $614,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,279 |
| Savings and temporary cash investments | $278,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244 |
| 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 | $10,476 |
| 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 | $832,457 |
| Accounts payable and accrued expenses | $36,014 |
| Grants payable | $0 |
| Deferred revenue | $12,273 |
| 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 | $48,287 |
| Net assets without donor restrictions | $570,177 |
| Net assets with donor restrictions | $213,993 |
| 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 | $832,457 |
Endowment Analysis
| Beg. Balance | $14,123 |
| Earnings | -$130 |
| Ending Balance | $13,993 |
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