2021-12-08T06:07:07-08:00 2021-06-30 470916323 HOWARD & COMPANY CPAS PA 4745 SUTTON PARK COURT STE 102 JACKSONVILLE FL 32224 990 2020-07-01 593559150 MaliVai Washington Kids Foundation Inc MALI 9043595437 1055 W 6th Street Jacksonville FL 32209 Terri Florio Executive Direc 2021-12-08 true Terri Florio 999009999 John W Howard CPA P00243773 9044210690 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 1055 W 6th Street Jacksonville FL 32209 3599862 false X www.malwashington.com X 1999 FL To provide youth development programs in at-risk neighborhoods. 19 19 72 120 0 2675807 1891322 0 136523 191283 215886 197424 3028216 2280029 0 66490 0 933135 1059711 0 12461 63407 567728 1063032 1627439 1965184 652590 11556457 12184524 694699 237735 10861758 11946789 To provide youth development programs in at-risk neighborhoods. false false 1310280 Programs include homework assistance, mentoring, tennis lessons and life skills classes. Services were provided to more than 2500 youth during the fiscal year. 1310280 true true false false false false false false false false true false true true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 72 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X Terri Florio 9043595437 1096 W 6th Street Jacksonville FL 32209 Terri Florio Executive Dir. 40.00 0.00 X X 116000 0 0 Peter Goplerud Treasurer 1.00 0.00 X X 0 0 0 Irene Wolfe Executive Dir. 1.00 0.00 X 0 0 0 Travis Cox Board Member 1.00 0.00 X 0 0 0 Chris Lazzara Board Member 1.00 0.00 X 0 0 0 Lezita Davis Chairman 10.00 0.00 X X 0 0 0 Laurie Allen Board Member 0.00 0.00 X 0 0 0 Pat Geraghty Board Member 1.00 0.00 X 0 0 0 Jim Dalton Board Member 0.00 0.00 X 0 0 0 Eric Kasper Board Member 0.00 0.00 X 0 0 0 Katie Deering Executive Dir. 1.00 0.00 X 0 0 0 Frank Morreale Board Member 0.00 0.00 X 0 0 0 Dana Leonard Board Member 1.00 0.00 X 0 0 0 Nancy Edwards Board Member 1.00 0.00 X 0 0 0 Judy Hughes Vice Chair 1.00 0.00 X 0 0 0 MaliVai Washington Founder 1.00 0.00 X 0 0 0 Entrance Rowe Board Member 0.00 0.00 X 0 0 0 Anne Joseph Treasurer 1.00 0.00 X 0 0 0 Gene Scheurer Chairman 1.00 0.00 X 0 0 0 Rhonda Thagard Board Member 0.00 0.00 X 0 0 0 Nick Smith Board Member 0.00 0.00 X 0 0 0 Kortney Wesley Board Member 0.00 0.00 X 0 0 0 116000 1 false false false 0 25175 1866147 1891322 0 42886 42886 0 0 0 1456340 1307943 148397 148397 148397 207297 11890 195407 195407 0 0 Misc Income 900099 2017 2017 2017 2280029 150414 238293 0 0 0 0 116000 91640 24360 0 819419 645590 173829 0 0 124292 93906 30386 0 0 0 0 0 0 0 0 31277 8251 23026 0 0 101307 70831 30476 1200 1200 0 0 0 0 187341 187341 54402 45139 9263 Summer camp 43813 43813 Program expenses 41992 41899 93 COVID Expenses 30929 30929 Scholarships 30448 30448 45019 19293 13265 12461 1627439 1310280 304698 12461 3487971 2803787 0 932488 596902 0 0 0 0 0 0 6340177 1249134 1332385 5091043 0 0 2027095 2562088 0 3776518 1130704 11556457 12184524 593923 219735 90776 10000 18000 694699 237735 X 8723372 10121477 2138386 1825312 10861758 11946789 11556457 12184524 652590 432441 X false true X true false X 814115 2884676 2752370 2138668 1866147 10455976 0 0 0 0 814115 2884676 2752370 2138668 1866147 10455976 0 0 10455976 68694 79982 87550 86107 42886 365219 0 68694 79982 87550 86107 42886 365219 0 1249 1495 50 2017 4811 884058 2966153 2839970 2224775 1911050 10826006 0.96580 0.03370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906167 662112 1244055 189224 171621 17603 4244786 415401 3829385 5091043 2562088 Accrued interest receivable 4396 Community Foundation Beneficial Interes 1076410 Construction in progress Prepaid Expenses 49898 1130704 Refundable advances 18000 18000 X 2280029 2280029 2280029 1627439 1627439 1627439 Part X : FIN48 Footnote The Organization adopted "Accounting for Uncertainty in Income Taxes". Professional standards prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure required. MaliVai Washington Kids Foundation is subject to taxation in the United States and the tax years 2014, 2015, 2016 and 2017 are subject to examination by tax authorities. X X X X X X false Annual Gala-Golf & Banquet 207297 207297 11890 207297 207297 11890 11890 195407 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 will be reviewed by the executive director, business manager, and the finance committee. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Executive Committee and Executive Director monitor over board members and employees. Require disclosure of conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors set the executive director's salary and bonus each year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Committee reviews Executive Director's performance, make recommendation to Board then goes before vote of entire Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Bylaws, policies are in various manuals, audited financial statements