2023-05-14T10:27:19-04:00 2022-12-31 990EZ 2022-01-01 593062864 FLORIDA AFTER SCHOOL ALLIANCE INC % Sharon Carie FLOR 5804876300 1211 Governors Square Blvd Tallahassee FL 32301 Sharon Carie Executive Director 2023-05-14 2022 2023-04-26 12:10:37Z X X X X www.floridaafterschool.org X X Non-Profit 155144 X 103347 6156 0 0 45641 155144 16650 3768 212 11923 32553 122591 16672 139263 16672 139263 0 0 0 0 16672 139263 16672 139263 Florida After School primary exempt purpose is to equip out-of-school time stakeholders with resources to build the profession and support high-quality programs for all children and youth. Many children in Florida spend as much time in year round after school programs as they do in school. Time spent in these programs offers children opportunities for growth development academic support enrichment recreation and socialization Provide communication collaboration and training opportunities for OST program professionals 0 9690 9690 Lani Lingo Regions 2 Director 1 0 0 0 Ray Long Region 4 Director 1 0 0 0 Michael Gulley Region 5 Director 1 0 0 0 Lasheena Williams Member at Large 1 0 0 0 Robert Liebman President 3 0 0 0 Charles Byrd 1st Vice President 3 0 0 0 Mary Grey Secretary 3 0 0 0 Greg Snow Treasurer 3 0 0 0 Sharon Carie Executive Director 10 0 0 0 false false false false false false false false false FL Debi Embry 118 Lakeview PL Coldspring TX 77331 3215436417 false false false false false false false false false false false NONE NONE true X 30220 46979 15918 2040 0 95157 233722 190865 0 0 0 424587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263942 237844 15918 2040 0 519744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 519744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263942 237844 15918 2040 0 519744 1 1 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, | Doing Business As Names Florida After School Inc Part I, line 8 | Other Revenues:, Amount:| Conference Cancellation Insurance Payment due to Hurricane Ian, $37542| CARES ACT-Prior Year PPP, $8099| Part I, line 16 | Other Expenses:, Amount:| Travel Expenses, $161| Credit Card Banking Fees, $3082| Organizational Fees, $1403| Software Subscriptions, $1437| Program Support-Training, $5840|