BETA

LAURENS KIDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LAURENS KIDS (EIN 26-1252588)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103159349300200
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-10T22:57:09-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261252588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN'S KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAURBusinessNameControlTxt
Phone7862885045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118851 NE 29TH AVENUE NO 1010AddressLine1Txt
CityAVENTURACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33180ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD L BOOKPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7862885045PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRONALDPersonFirstNm
Person LastBOOKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISETTE RODRIGUEZ CPAPreparerPersonNm
PTINP01404398PTIN
Phone3053735500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD L BOOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118851 NE 29TH AVENUE NO 1010AddressLine1Txt
CityAVENTURACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33180ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,528,469GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAURENSKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionLAUREN'S KIDS, INC.'S MISSION IS TO PREVENT THE SEXUAL ABUSE THROUGH EDUCATION AND AWARENESS AND TO HELP SURVIVORS HEAL WITH GUIDANCE AND SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,207,937PYContributionsGrantsAmt
CY Contributions Grants$1,985,278CYContributionsGrantsAmt
PY Program Service Revenue$166,606PYProgramServiceRevenueAmt
CY Program Service Revenue$208,728CYProgramServiceRevenueAmt
PY Investment Income$2,511PYInvestmentIncomeAmt
CY Investment Income$2,788CYInvestmentIncomeAmt
PY Other Revenue$87,275PYOtherRevenueAmt
CY Other Revenue$315,054CYOtherRevenueAmt
PY Total Revenue$2,464,329PYTotalRevenueAmt
CY Total Revenue$2,511,848CYTotalRevenueAmt
PY Grants And Similar Paid$18,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,420PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$335,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,549,844PYOtherExpensesAmt
CY Other Expenses$1,786,410CYOtherExpensesAmt
PY Total Expenses$1,829,264PYTotalExpensesAmt
CY Total Expenses$2,126,144CYTotalExpensesAmt
PY Revenues Less Expenses$635,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$385,704CYRevenuesLessExpensesAmt
Total Assets BOY$3,070,588TotalAssetsBOYAmt
Total Assets EOY$3,446,568TotalAssetsEOYAmt
Total Liabilities BOY$92,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,978,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,363,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,512,273ExpenseAmt
DescTHE ORGANIZATION RECEIVES FUNDS TO EXTEND THE LESSONS FROM LAUREN'S KIDS "SAFER, SMARTER SCHOOLS" CURRICULUM MODULES INTO CURRICULUM MATERIALS FOR FLORIDA'S PUBLIC (INCLUDING CHARTER) SCHOOL STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12, WITH SUPPORTING PROFESSIONAL DEVELOPMENT AND TRAININGS FOR EDUCATORS. THIS IS THE FIRST-EVER COMPREHENSIVE PRE-KINDERGARTEN THROUGH GRADE 12 PROGRAM SCHOOL-BASED PREVENTION AND PERSONAL SAFETY CURRICULUM. THE FUNDS WERE USED TO RESEARCH BEST PRACTICES, CONSULT WITH CAREER EDUCATORS, ADMINISTRATORS, MENTAL HEALTH PROFESSIONALS, AND DEVELOPMENTAL PSYCHOLOGISTS TO DEVELOP EDUCATIONALLY SOUND, RESEARCH-BASED MATERIALS ALIGNED TO FLORIDA STATE EDUCATION STANDARDS. FUNDS WERE ALSO USED TO PRODUCE MATERIALS INCLUDING DESIGN, PRINT MANAGEMENT FOR PRINTED MATERIALS FOR CHILDREN, PARENTS AND EDUCATORS, AND EDUCATIONAL IN-CLASS CURRICULUM VIDEOS. CONTINUED EFFECTIVENESS TESTING OF THE KINDERGARTEN-5TH GRADE LEVEL OF THE SAFER, SMARTER KIDS CURRICULUM WAS ALSO COMPLETED, TO ENSURE FIDELITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,004ExpenseAmt
DescTHE ORGANIZATION PUTS ON AN ANNUAL WALK TO RAISE AWARENESS ABOUT CHILD SEXUAL ABUSE AND ENCOURAGES THOSE WHO HAVE BEEN ABUSED TO SPEAK UP. THE WALK IS CALLED "42 HOURS FOR THE 42 MILLION AT THE FLORIDA CAPITOL". THERE ARE 42 MILLION SURVIVORS OF CHILD SEXUAL ABUSE LIVING IN THE UNITED STATES TODAY AND 75% OF CHILD SEXUAL ABUSE VICTIMS DON'T TELL ANYONE FOR AT LEAST A YEAR. 45% DO NOT TELL FOR AT LEAST FIVE YEARS. TOO MANY WAIT DECADES, OR NEVER DISCLOSE. FOR 42+ CONTINUOUS HOURS IN THE ROTUNDA OF THE FLORIDA CAPITOL, ADVOCATES, LEGISLATORS, STATE LEADERS, SURVIVORS AND COMMUNITY MEMBERS JOIN SENATOR LAUREN BOOK, HERSELF A VICTIM AND NOW A SURVIVOR AND FOUNDER OF LAUREN'S KIDS, AND THE LAUREN'S KIDS FOUNDATION WALK NON-STOP ON A TREADMILL TO HONOR OF THE 42 MILLION AND ADVOCATE FOR SOCIETAL AND LEGISLATIVE CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$370,157ExpenseAmt
Grant$4,500GrantAmt
Revenue$208,728RevenueAmt
DescTHE ORGANIZATION DEVELOPED AN EDUCATIONAL BROCHURE REGARDING PROTECTING CHILDREN AGAINST SEXUAL ABUSE THAT IS INCLUDED IN 8-10 MILLION VEHICLE REGISTRATION RENEWALS. SINCE 95% OF CHILDHOOD SEXUAL ABUSE IS PREVENTABLE THROUGH EDUCATION AND AWARENESS, THE GOAL IS TO REACH AS MANY INDIVIDUALS WITH DIRECT MESSAGING AS POSSIBLE. THE PROGRAM THAT ALLOWS LAUREN'S KIDS TO PROVIDE AN EDUCATIONAL INSERT IN MOTOR VEHICLE REGISTRATION RENEWAL NOTICES ASSURES THAT OVER 8 MILLION INDIVIDUALS WILL READ THE MATERIAL THIS YEAR. IN DECEMBER OF EACH YEAR A TARGETED PROGRAM OCCURS IN DRIVER'S LICENSE RENEWAL OFFICES WHERE CLOSE TO 500,000 INDIVIDUALS ARE PROVIDED WITH EDUCATIONAL MATERIALS ON HOW TO BETTER PROTECT OUR CHILDREN FROM PREDATORS AND PEDOPHILES. THE ORGANIZATION WROTE BOOKS ENTITLED "IT'S OK TO TELL AND "LAUREN'S KIDS" WHICH IS INTENDED TO EDUCATE PEOPLE ABOUT ABUSE. IN ADDITION THE ORGANIZATION INCURS EXPENSES IN DELIVERING EDUCATION MATERIALS AND CLASS WORK ON THE SUBJECT OF ABUSE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,916,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD L BOOKPersonNm
Phone7862885045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118851 NE 29TH AVENUEAddressLine1Txt
CityAVENTURACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33180ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RONALD L BOOK
CHAIRMAN15.00Yes (X)Yes (X)$0$0$0
RANDAL PERKINS
BOARD MEMBER0.20Yes (X)$0$0$0
MANNY KADRE
BOARD MEMBER0.20Yes (X)$0$0$0
KEITH KENNER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHARLES FERNANDES
BOARD MEMBER2.00Yes (X)$0$0$0
ROCHELLE MATZA
TREASURER2.00Yes (X)Yes (X)$0$0$0
BETH ROSENSTEIN
VICE PRESIDENT0.20Yes (X)Yes (X)$0$0$0
DIANE PHILBIN
BOARD MEMBER0.20Yes (X)$0$0$0
STANFORD BLAKE
BOARD MEMBER0.20Yes (X)$0$0$0
BRUNO DEDE
BOARD MEMBER0.20Yes (X)$0$0$0
LAUREN F BOOK
FOUNDER AND CEO40.00Yes (X)$217,500$0$0
MARALEEN BROWNE
EXECUTIVE DIRECTOR40.00Yes (X)$87,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$305,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INSTRUCTURE INC
DEPT CH 16968PALATINEIL600556968PROGRAM SUPPORT$214,950
MAGNETIC DREAMS INC
PO BOX 140306NASHVILLETN372140306PROGRAM SUPPORT$200,000
CLAIRE VANSUSTEREN
910 15TH STREET NW UNIT 1307WASHINGTONDC20005PROGRAM SUPPORT$143,446
WATSON POLICY SOLUTIONS
6490 WIREGRASS WAYTALLAHASSEEFL32309PROGRAM SUPPORT$106,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,224,189GovernmentGrantsAmt
All Other Contributions$761,089AllOtherContributionsAmt
Total Contributions$1,985,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business711510BusinessCd
Total Revenue Column$208,728TotalRevenueColumnAmt
Related Or Exempt Func Income$208,728RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$208,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,788TotalRevenueColumnAmt
Exclusion$2,788ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$331,675FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,621FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,054TotalRevenueColumnAmt
Exclusion$315,054ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,511,848TotalRevenueColumnAmt
Related Or Exempt Func Income$208,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$317,842ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,680TotalAmt
Program Services$159,888ProgramServicesAmt
Management And General$144,792ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,057TotalAmt
Program Services$10,187ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,497TotalAmt
Program Services$9,932ProgramServicesAmt
Management And General$8,565ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,563TotalAmt
Management And General$5,563ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Management And General$18,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,250TotalAmt
Program Services$166,636ProgramServicesAmt
Management And General$14,614ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,371TotalAmt
Program Services$91,423ProgramServicesAmt
Management And General$7,948ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,442TotalAmt
Program Services$42,226ProgramServicesAmt
Management And General$6,216ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,438TotalAmt
Program Services$24,392ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,738TotalAmt
Program Services$4,124ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$1,379,126$1,379,126
EDUCATIONAL$16,772$16,772
SUPPLIES AND MATERIALS$6,372$6,372
OTHER$1,074$92$982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$764TotalAmt
Program Services$764ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,126,144TotalAmt
Program Services$1,916,434ProgramServicesAmt
Management And General$209,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,656,413BOYAmt
EOY$2,456,823EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$397,767BOYAmt
EOY$851,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,408BOYAmt
EOY$138,045EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,051LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,070,588BOYAmt
EOY$3,446,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,350BOYAmt
EOY$42,402EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$40,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,350BOYAmt
EOY$82,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,939,213BOYAmt
EOY$3,226,642EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,025BOYAmt
EOY$137,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,978,238BOYAmt
EOY$3,363,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,070,588BOYAmt
EOY$3,446,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$385,704ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,682,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,881,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,277,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,907,937CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985,278CurrentTaxYearAmt
Total$12,734,171TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,682,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,881,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,277,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,907,937CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985,278CurrentTaxYearAmt
Total$12,734,171TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,734,171PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,511CurrentTaxYearMinus1YearAmt
Current Tax Year$2,788CurrentTaxYearAmt
Total$10,692TotalAmt
FieldValueIRS element (for citing)
Total Support$12,744,863TotalSupportAmt
Gross Receipts Rltd Activities$1,288,836GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,051OtherCostOrOtherBasisAmt
Depreciation$15,051DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$40,224Amt
FieldValueIRS element (for citing)
Total Liability$40,224TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,168,669TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$642,075DonatedServicesAndUseFcltsAmt
Other Revenue$14,746OtherRevenueAmt
Revenue Not Reported$656,821RevenueNotReportedAmt
Revenue Subtotal$2,511,848RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,511,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,782,965TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$642,075DonatedServicesUseFcltsAmt
Other Expenses Included$14,746OtherExpensesIncludedAmt
Expenses Not Reported$656,821ExpensesNotReportedAmt
Expenses Subtotal$2,126,144ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,126,144TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,746.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,746.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF & GALAEvent1Nm
Gross Receipts Event1$331,675GrossReceiptsEvent1Amt
Gross Revenue Event1$331,675GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,621OtherDirectExpensesEvent1Amt
Gross Receipts Total$331,675GrossReceiptsTotalAmt
Gross Revenue Total Events$331,675GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,621OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,621DirectExpenseSummaryEventsAmt
Net Income Summary$315,054NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLAUREN F BOOKPersonNm
TitleFOUNDER AND CEOTitleTxt
Base Compensation Filing Org$210,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$7,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$217,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS APPROVES THE CEO AND EXECUTIVE DIRECTOR COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1LAUREN'S KIDS, INC.'S MISSION IS TO PREVENT THE SEXUAL ABUSE OF MINORS BY EDUCATING CHILDREN AND ADULTS ABOUT SEXUAL PREDATORS, PROMOTING AWARENESS OF SEXUAL ABUSE LAWS AND SUPPORTING SURVIVORS AND THEIR FAMILIES IN POST-DISCLOSURE RECOVERY, MAKING AMERICA SAFER FOR OUR CHILDREN.
FORM 990, PART VI, SECTION A, LINE 2LAUREN F. BOOK, FOUNDER & CEO, IS THE DAUGHTER OF RONALD L. BOOK, CHAIRMAN.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. THE RETURN IS REVIEWED BY THE CHAIRMAN AND MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE NONE OF THE OFFICERS, DIRECTORS OR TRUSTEES HAVE NEW INTERESTS THAT COULD GIVE RISE TO CONFLICT.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS AND OVERSIGHT OF THE AUDIT.

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