SUNCOAST VOICES FOR CHILDREN FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUNCOAST VOICES FOR CHILDREN FOUNDATION INC (EIN 20-1133518)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-23
- IRS object ID
- 202510239349301206
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-23T12:13:32-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST JACKSON ST SUITE 1200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201133518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST VOICES FOR CHILDREN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNC | BusinessNameControlTxt |
| Phone | 7275823609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15550 LIGHTWAVE DR 200 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI MAINELLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7278248703 | PhoneNum |
| Signature | 2025-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132511010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HOLLY MAGNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15550 LIGHTWAVE DR 200 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $868,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNCOASTVOICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SUNCOAST VOICES FOR CHILDREN FOUNDATION, INC. PROVIDES FOR THE STABILITY, SAFETY, SOCIAL NORMALCY, HEALTH AND EDUCATION OF ABUSED, ABANDONED AND NEGLECTED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,136,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $747,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,668 | PYOtherRevenueAmt |
| CY Other Revenue | $34,244 | CYOtherRevenueAmt |
| PY Total Revenue | $1,175,062 | PYTotalRevenueAmt |
| CY Total Revenue | $793,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $605,334 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $609,368 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,850 | PYOtherExpensesAmt |
| CY Other Expenses | $94,120 | CYOtherExpensesAmt |
| PY Total Expenses | $974,372 | PYTotalExpensesAmt |
| CY Total Expenses | $1,053,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$259,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $744,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $474,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $561,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $301,545 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PROVIDE FOR THE UNMET PHYSICAL, PSYCHOLOGICAL, EDUCATIONAL AND SOCIAL NEEDS OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PINELLAS AND PASCO COUNTIES, FLORIDA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $701,056 | ExpenseAmt |
| Grant | $484,152 | GrantAmt |
| Desc | SUNCOAST VOICES FOR CHILDREN WORKS WITH DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION INVESTIGATORS, CASE MANAGERS AND GUARDIANS AD LITEM TO KEEP CHILDREN OUT OF THE DEPENDENCY SYSTEM, MEET THEIR NEEDS WHILE IN THE SYSTEM AND GIVE THEM WHAT THEY NEED TO SUCCEED ONCE OUTSIDE THE SYSTEM. IN FISCAL YEAR 2024, SUNCOAST VOICES FOR CHILDREN PROVIDED FOR THE STABILITY, SAFETY, SOCIAL NORMALCY, HEALTH AND EDUCATION NEEDS OF OVER 2,300 AT RISK CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,893 | ExpenseAmt |
| Grant | $125,216 | GrantAmt |
| Desc | SUNCOAST VOICES FOR CHILDREN WORKS WITH READY FOR LIFE PINELLAS AND UNITED WAY SUNCOAST TO PROVIDE FINANCIAL LITERACY TRAINING, FINANCIAL COACHING AND A $3,000 SAVINGS MATCH TO YOUNG ADULTS WHO HAVE BEEN IN FOSTER CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $899,949 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE JOYNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7272549608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15550 LIGHTWAVE DR SUITE 200 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOLLY MAGNAN | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK LAINHART | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORGAN CAMACHO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARI MAINELLI | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN LEWIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA GAFFNEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CONAWAY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RITA BECCHETTI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TARA GAFFNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA KASPRZYK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANAE THIBEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ESPOSITO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MICHELLE FREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MAURIN | ||||||
| EXECUTIVE DIRECTOR (7/1/23-2/29/24) | 40.00 | Yes (X) | $53,300 | $0 | $0 | |
| AMBER SLUSSER | ||||||
| EXECUTIVE DIRECTOR (4/15/24-6/30/24) | 40.00 | Yes (X) | $18,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $151,726 | FederatedCampaignsAmt |
| Fundraising | $325,143 | FundraisingAmt |
| All Other Contributions | $270,321 | AllOtherContributionsAmt |
| Noncash Contributions | $5,380 | NoncashContributionsAmt |
| Total Contributions | $747,190 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,371 | TotalRevenueColumnAmt |
| Exclusion | $12,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,218 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $325,143 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,974 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,244 | TotalRevenueColumnAmt |
| Exclusion | $34,244 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,615 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,368 | TotalAmt |
| Program Services | $609,368 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $56,587 | ProgramServicesAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
| Fundraising | $16,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,499 | TotalAmt |
| Program Services | $172,236 | ProgramServicesAmt |
| Management And General | $21,249 | ManagementAndGeneralAmt |
| Fundraising | $50,014 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,321 | TotalAmt |
| Program Services | $18,618 | ProgramServicesAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
| Fundraising | $5,406 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099 | TotalAmt |
| Program Services | $777 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,048 | TotalAmt |
| Program Services | $11,459 | ProgramServicesAmt |
| Management And General | $5,605 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,016 | TotalAmt |
| Program Services | $7,085 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
| Fundraising | $2,057 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,717 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING | $31,201 | $31,201 | ||
| PROGRAM AWARENESS | $17,086 | $1,376 | $15,146 | $564 |
| PROGRAM IN-KIND | $5,380 | $1,940 | $3,440 | |
| STAFF DEVELOPMENT | $1,573 | $323 | $1,113 | $137 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,308 | TotalAmt |
| Program Services | $899,949 | ProgramServicesAmt |
| Management And General | $41,562 | ManagementAndGeneralAmt |
| Fundraising | $111,797 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,108 | BOYAmt |
| EOY | $445,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,625 | BOYAmt |
| EOY | $15,608 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627 | BOYAmt |
| EOY | $1,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,641 | BOYAmt |
| EOY | $12,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,001 | BOYAmt |
| EOY | $474,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,401 | BOYAmt |
| EOY | $18,073 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,552 | BOYAmt |
| EOY | $155,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,953 | BOYAmt |
| EOY | $173,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,144 | BOYAmt |
| EOY | $300,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,048 | BOYAmt |
| EOY | $301,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,001 | BOYAmt |
| EOY | $474,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$259,503 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,190 | CurrentTaxYearAmt |
| Total | $3,426,231 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,616 | CurrentTaxYearAmt |
| Total | $40,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,806 | CurrentTaxYearAmt |
| Total | $3,467,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $535,427 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,931,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,371 | CurrentTaxYearAmt |
| Total | $16,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,483,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $353,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION CHANGED ITS YEAR END FROM 12/31 TO 6/30 EFFECTIVE 6/30/2020. THEREFORE THE AMOUNTS REPORTED IN PART II CORRELATE TO THE FOLLOWING YEAR PERIODS COLUMN (A): 2019: 01/01/20-06/30/20 COLUMN (B): 2020: 07/01/20-06/30/21 COLUMN (C): 2021: 07/01/21-06/30/22 COLUMN (D): 2022: 07/01/22-06/30/23 COLUMN (E): 2023: 07/01/23-06/30/24 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $833,448 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,316 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,327 | OtherRevenueAmt |
| Revenue Not Reported | $39,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $793,805 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $793,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,092,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,316 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,327 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,053,308 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,053,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 10,327. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 10,327. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $434,361 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $325,143 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,218 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $27,160 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $25,037 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,777 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $434,361 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $325,143 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,218 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $27,160 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $25,037 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,244 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL CHILDREN'S NEEDS | GrantTypeTxt |
| Recipient | 141 | RecipientCnt |
| Cash Grant | $125,216 | CashGrantAmt |
| Non Cash Assistance | $484,152 | NonCashAssistanceAmt |
| Valuation Method Used | PURCHASE PRICE OR FMV FOR DONATED ITEMS | ValuationMethodUsedDesc |
| Non Cash Assistance | BEDS, CAR SEATS, SAFETY EQUIPMENT, SCHOOL SUPPLIES, EXTRA-CURRICULAR ACTIVITIES, CLOTHES, FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CPI'S CASE MANAGERS AND CAREGIVERS MAKE GRANT REQUESTS THROUGH AN ONLINE REQUEST SYSTEM. REQUESTS ARE REVIEWED WEEKLY BY A COMMITTEE MADE UP OF BOARD MEMBERS. THE COMMITTEE APPROVES REQUESTS THAT ARE REASONABLE AND ALIGN WITH THE ORGANIZATION'S MISSION. IN MOST CASES, THE REQUEST COORDINATOR PURCHASES APPROVED ITEMS THROUGH A THIRD-PARTY VENDOR THAT DELIVERS THE ITEMS DIRECTLY TO THE CHILDREN IN NEED. WHEN DIRECT PURCHASE FROM A VENDOR IS NOT POSSIBLE, THE REQUEST COORDINATOR PROVIDES A GIFT CARD TO THE CPI OR CASE MANAGER TO PURCHASE THE REQUESTED ITEMS. EACH GRANT AWARD INCLUDES A FOLLOW-UP FORM THAT REQUIRES THE CPI OR CASE MANAGER TO PROVIDE AN INVOICE OR RECEIPT WHEN A GIFT CARD IS USED. OPPORTUNITY PASSPORT PARTICIPANTS ARE PROVIDED WITH STIPENDS UPON THE COMPLETION OF FINANCIAL LITERACY TRAINING AND BI-ANNUAL SURVEYS. PARTICIPANTS WHO HAVE COMPLETED FINANCIAL LITERACY TRAINING MAY REQUEST A SAVINGS MATCH UP TO $3,000 BY COMPLETING A MATCH REQUEST FORM AND PROVIDING SUPPORTING DOCUMENTATION. THE DIRECTOR OF FINANCIAL EMPOWERMENT APPROVES THE MATCH REQUESTS AND THE EXECUTIVE DIRECTOR AUTHORIZES PAYMENTS WHICH ARE MADE DIRECTLY TO THE VENDOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DONNA GAFFNEY, DIRECTOR, HAS A FAMILY RELATIONSHIP (MOTHER-IN-LAW) WITH TARA GAFFNEY, DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE REVIEW OF THE 990 IS HANDLED BY THE ORGANIZATION'S FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY WILL COMPLY WITH THE POLICY. IN THE EVENT THAT A BOARD MEMBER IS AWARE OF A CONFLICT, THEY WILL RECUSE THEMSELVES FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments