SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC (EIN 80-0345608)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-08-11
- IRS object ID
- 202542239349300319
- Schema version
- 2024v5.2
- 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 | 2025-08-11T08:48:22-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DRIVE SUITE 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800345608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPEAK UP FOR KIDS OF | BusinessNameLine1Txt |
| Business Name Line2 | PALM BEACH COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEA | BusinessNameControlTxt |
| Phone | 5614087779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CONGRESS AVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT PENNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5614087779 | PhoneNum |
| Signature | 2025-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL POST | PreparerPersonNm |
| PTIN | P00748554 | PTIN |
| Phone | 5618329292 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT PENNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CONGRESS AVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,637,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPEAKUPFORKIDSPBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO MITIGATE THE TRAUMA AND CULTIVATE THE SELF-WORTH OF KIDS LIVING IN FOSTER CARE IN PALM BEACH COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 1354 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,698,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,591,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,201 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,315 | CYOtherRevenueAmt |
| PY Total Revenue | $1,704,772 | PYTotalRevenueAmt |
| CY Total Revenue | $1,579,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,288,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $999,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $793,758 | PYOtherExpensesAmt |
| CY Other Expenses | $672,799 | CYOtherExpensesAmt |
| PY Total Expenses | $2,081,778 | PYTotalExpensesAmt |
| CY Total Expenses | $1,672,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$377,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $494,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $386,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $478,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $385,126 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MITIGATE THE TRAUMA AND CULTIVATE THE SELF-WORTH OF KIDS LIVING IN FOSTER CARE IN PALM BEACH COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $712,516 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,081 | ExpenseAmt |
| Desc | STUDENTS SPEAK UP FOR KIDS: ENCOURAGING STUDENT-LED PROJECT-BASED ADVOCACY BENEFITTING FOSTER KIDS. STUDENTS SPEAK UP FOR KIDS EMPOWERS STUDENTS WITH OPPURTUNITIES TO SERVE AND SPEAK UP FOR CHILDREN INVOLVED IN PALM BEACH COUNTY'S DEPENDENCY COURT SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $627,648 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,422,245 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLEEN LACOSTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5614087779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1896 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE ELDER | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT PENNEY | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA WEISS | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY BRADSHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK CUPIDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEARLIE STRIBLING | ||||||
| LIVED EXPERIENCE ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H SHAW THOMAS | ||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONCETTA THEROS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MCBRIDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMMIE BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA BATISTA | ||||||
| LIVED EXPERIENCE ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BROOKS | ||||||
| LIAISON TO OGAL STAFF | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARIUS MCDOUGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN WISTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRIENE TREASURE GORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IMANI M WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLEEN LACOSTA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $97,504 | $0 | $13,866 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,866 | 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 |
| Fundraising | $20,400 | FundraisingAmt |
| Government Grants | $648,786 | GovernmentGrantsAmt |
| All Other Contributions | $922,664 | AllOtherContributionsAmt |
| Total Contributions | $1,591,850 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675 | TotalRevenueColumnAmt |
| Exclusion | $675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,934 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,249 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,315 | TotalRevenueColumnAmt |
| Exclusion | -$13,315 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,640 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,555 | TotalAmt |
| Program Services | $86,666 | ProgramServicesAmt |
| Management And General | $28,889 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,329 | TotalAmt |
| Program Services | $784,231 | ProgramServicesAmt |
| Management And General | $42,321 | ManagementAndGeneralAmt |
| Fundraising | $57,777 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,386 | TotalAmt |
| Management And General | $47,386 | ManagementAndGeneralAmt |
| Fundraising | $49,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,053 | TotalAmt |
| Program Services | $17,053 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166 | TotalAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,078 | TotalAmt |
| Program Services | $9,078 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FAMILY ASSISTANCE | $397,562 | $397,562 | |
| GUARDIAN AD LITEM EXPEN | $58,699 | $58,699 | |
| CHILDREN'S ACTIVITIES | $47,369 | $47,369 | |
| MISCELLANEOUS EXPENSES | $13,451 | $8,199 | $5,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,035 | TotalAmt |
| Program Services | $13,388 | ProgramServicesAmt |
| Management And General | $14,647 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,683 | TotalAmt |
| Program Services | $1,422,245 | ProgramServicesAmt |
| Management And General | $143,661 | ManagementAndGeneralAmt |
| Fundraising | $106,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,765 | BOYAmt |
| EOY | $277,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159 | BOYAmt |
| EOY | $1,924 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,140 | BOYAmt |
| EOY | $106,794 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,064 | BOYAmt |
| EOY | $386,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,465 | BOYAmt |
| EOY | $1,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,465 | BOYAmt |
| EOY | $1,829 | 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 | $346,950 | BOYAmt |
| EOY | $241,484 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,649 | BOYAmt |
| EOY | $143,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,599 | BOYAmt |
| EOY | $385,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,064 | BOYAmt |
| EOY | $386,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,473 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591,850 | CurrentTaxYearAmt |
| Total | $8,229,011 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591,850 | CurrentTaxYearAmt |
| Total | $8,229,011 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,098,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,000 | CurrentTaxYearAmt |
| Total | $3,396,186 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,098,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,000 | CurrentTaxYearAmt |
| Total | $3,396,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,832,825 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675 | CurrentTaxYearAmt |
| Total | $3,047 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675 | CurrentTaxYearAmt |
| Total | $3,047 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,081,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592,525 | CurrentTaxYearAmt |
| Total | $8,232,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA NIGHT | Event1Nm |
| Gross Receipts Event1 | $65,334 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,934 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,029 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $220 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,934 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,029 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,315 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 990 PART VI LINES 8A AND 8B | WE ENSURE THAT ALL BOARD MEETINGS HAVE CLEAR AND ACCURATE MINUTES. THESE MINUTES INCLUDE THE DATE, TIME AND LOCATION OF THE MEETING, A LIST OF ATTENDEES, AND CONFIRMATION OF WHETHER A QUORUM WAS PRESENT. A SUMMARY OF KEY DISCUSSIONS, DECISIONS, AND ANY VOTES TAKEN IS ALSO PROVIDED. EACH MEETING BEGINS WITH A REVIEW AND APPROVAL OF THE PREVIOUS MEETING'S MINUTES. THE MINUTES ALSO COVER UPDATES ON FINANCES, COMPLIANCE, AND ORGANIZATIONAL POLICIES. CONFIDENTIAL MATTERS ARE DOCUMENTED CAREFULLY, ENSURING ONLY ESSENTIAL INFORMATION IS RECORDED. ALL MINUTES ARE REVIEWED, APPROVED BY THE BOARD, AND KEPT AS PART OF OUR OFFICIAL RECORDS FOR TRANSPARENCY AND AUDITING PURPOSES. |
| 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 18 | ALSO AVAILABLE UPON REQUEST |
| 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. |
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