2023-10-14T08:28:40-05:00 2023-03-31 871353108 EISNER ADVISORY GROUP LLC 505 SOUTH FLAGLER DRIVE SUITE 900 WEST PALM BEACH FL 33401 990 2022-04-01 800345608 SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC SPEA 5614087779 PO BOX 1896 WEST PALM BEACH FL 33402 SCOTT PENNEY PRESIDENT 5614087779 2023-10-05 1 SCOTT PENNEY 999009999 0 CHERYL POST P00748554 5618329292 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT PENNEY PO BOX 1896 WEST PALM BEACH FL 33402 2121876 0 X WWW.SPEAKUPFORKIDSPBC.ORG X 2008 FL TO PROVIDE SUPPORT TO THE STATE OF FLORIDA 15TH CIRCUIT GUARDIAN AD LITEM PROGRAM TO PROTECT AND PROMOTE THE INTEREST OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PALM BEACH COUNTY. 12 12 25 420 0 0 1468470 2080431 0 0 0 971 -6568 -11961 1461902 2069441 0 0 0 0 768189 1068417 0 0 0 671398 830198 1439587 1898615 22315 170826 684779 868355 0 12750 684779 855605 TO RAISE AWARENESS OF THE PLIGHT OF NEGLECTED, ABANDONED AND ABUSED CHILDREN WHETHER IN OR FROM PALM BEACH COUNTY, FLORIDA, AND TO SEEK TO ACHIEVE 100% ADVOCACY FOR ALL SUCH CHILDREN IN THE DEPENDENCY SYSTEM WHO ARE EITHER IN OR FROM PALM BEACH COUNTY, FLORIDA 0 0 945496 VOCA PROGRAM - VICTIMS OF CRIME ACT (VOCA) IS THE ONLY FEDERAL GRANT PROGRAM SUPPORTING DIRECT ASSISTANCE SERVICES TO VICTIMS AND SURVIVORS OF ALL TYPES OF CRIMES. THE PRIMARY PURPOSE OF THE VOCA GRANT PROGRAM IS TO EXTEND AND ENHANCE SERVICES TO CRIME VICTIMS AND CRIME SURVIVORS. 59872 CHILD'S BEST INTEREST ATTORNEY - FUNDING TO PROVIDE AN ATTORNEY TO REPRESENT THE LEGAL BEST INTEREST OF ABUSED, ABANDONED AND NEGLECTED CHILDREN ASSIGNED TO THE GAL PROGRAM. 724188 CHILDREN'S FUND - FUNDING TO PROVIDE FOR CLOTHING, NORMALCY NEEDS AND OTHER SPECIAL REQUIREMENTS FOR CHILDREN REMOVED FROM THEIR HOMES AND PLACED INTO THE DEPENDENCY SYSTEM. 1729556 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X X X COLEEN LACOSTA 5614087779 PO BOX 1896 WEST PALM BEACH FL 33402 DAVE ELDER SECRETARY 4.00 X X 0 0 0 SCOTT PENNEY PRESIDENT 15.00 X X 0 0 0 REBECCA WEISS TREASURER 4.00 X X 0 0 0 DOROTHY BRADSHAW DIRECTOR 1.00 X 0 0 0 KELLY BRENNAN DIRECTOR 1.00 X 0 0 0 FRANK CUPIDO DIRECTOR 1.00 X 0 0 0 WENDY DOHNER DIRECTOR 1.00 X 0 0 0 JOHN O'HARA ESQ COMPLIANCE OFFICER 1.00 X X 0 0 0 PEARLIE STRIBLING LIVED EXPERIENCE ADVISOR 1.00 X 0 0 0 H SHAW THOMAS PRESIDENT EMERITUS 1.00 X 0 0 0 CONCETTA THEROS DIRECTOR 1.00 X 0 0 0 PAUL MCBRIDE DIRECTOR 1.00 X 0 0 0 SAMMIE BROWN DIRECTOR 1.00 X 0 0 0 MARIA BATISTA LIVED EXPERIENCE ADVISOR 1.00 X 0 0 0 PAM BROOKS LIAISON TO OGAL STAFF 1.00 X 0 0 0 ELLEN KRANZLER LIAISON TO OGAL STAFF 1.00 X 0 0 0 COLEEN LACOSTA EXECUTIVE DIRECTOR 40.00 X 96266 0 10733 96266 0 10733 0 0 0 0 0 101351 1416964 562116 2080431 971 971 40474 101351 52435 -11961 -11961 2069441 0 0 -10990 96266 80785 15481 972151 856222 115929 20910 20910 74108 74108 2387 2387 8257 8241 16 FAMILY ASSISTANCE 335133 335133 SUPPLIES 91513 88360 3153 PROMOTIONAL ITEMS 90456 90456 GUARDIAN AD LITEM EXPEN 79406 79406 128028 116845 11183 1898615 1729556 169059 0 680514 636240 4265 4953 227162 684779 868355 12750 0 12750 X 507244 655571 177535 200034 684779 855605 684779 868355 170826 0 X X 0 1 X 1 0 X 914724 1093909 1390075 1468470 2080431 6947609 914724 1093909 1390075 1468470 2080431 6947609 487175 686450 880815 956656 1098715 4109811 0 487175 686450 880815 956656 1098715 4109811 2837798 50 21 15 0 971 1057 50 21 15 971 1057 914774 1093930 1390090 1468470 2081402 6948666 0.40840 0.39340 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2121876 52435 52435 2069441 0 2069441 1951050 52435 52435 1898615 0 1898615 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MARCH 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,435. HAVANA NIGHT 2023 123401 101351 22050 11879 38586 1970 HOLIDAY TOY DRIVE 18424 18424 141825 101351 40474 11879 38586 1970 52435 -11961 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE PRESIDENT FOR THEIR REVIEW AND COMMENT. UPON THEIR APPROVAL, A FINAL COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT FOR HIS SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE ALL MADE AWARE OF THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. WE NOTIFY THE BOARD OF DIRECTORS OF ANY NEW LARGE VENDOR WE WILL BE USING AND REQUEST A CONFLICT OF INTEREST REVIEW FOR THE INDIVIDUAL MEMBERS. ANY MEMBERS WITH A POTENTIAL CONFLICT ARE REQUESTED TO ABSTAIN FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS AUTHORIZED AND EMPOWERED TO RETAIN AN EXECUTIVE DIRECTOR WHO SHALL CARRY OUT THE DUTIES PRESCRIBED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL PAY THE EXECUTIVE DIRECTOR REASONABLE COMPENSATION AS THE BOARD OF DIRECTORS, WITHIN ITS DISCRETION, DEEMS ADVISABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS; CONFLICT OF INTEREST POLICY; WHISTLEBLOWER POLICY; DOCUMENT RETENTION AND DESTRUCTION POLICY; AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT AUDITOR DURING THE TAX YEAR.