SUNCOAST VOICES FOR CHILDREN FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SUNCOAST VOICES FOR CHILDREN FOUNDATION INC (EIN 20-1133518)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-05
IRS object ID
202533399349300328
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

FieldValueIRS element (for citing)
Return2025-12-05T12:10:41-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EAST JACKSON ST SUITE 1200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201133518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST VOICES FOR CHILDRENBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUNCBusinessNameControlTxt
Phone7275823609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115550 LIGHTWAVE DR 200AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI MAINELLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7278248703PhoneNum
Signature2025-11-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE MCPEAKPreparerPersonNm
PTINP01346034PTIN
Phone8132511010PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER SLUSSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115550 LIGHTWAVE DR 200AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,183,334GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNCOASTVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSUNCOAST 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$747,190PYContributionsGrantsAmt
CY Contributions Grants$963,083CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,371PYInvestmentIncomeAmt
CY Investment Income$7,381CYInvestmentIncomeAmt
PY Other Revenue$34,244PYOtherRevenueAmt
CY Other Revenue$31,604CYOtherRevenueAmt
PY Total Revenue$793,805PYTotalRevenueAmt
CY Total Revenue$1,002,068CYTotalRevenueAmt
PY Grants And Similar Paid$609,368PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$532,007CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$380,335CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,743CYTotalFundraisingExpenseAmt
PY Other Expenses$94,120PYOtherExpensesAmt
CY Other Expenses$53,644CYOtherExpensesAmt
PY Total Expenses$1,053,308PYTotalExpensesAmt
CY Total Expenses$965,986CYTotalExpensesAmt
PY Revenues Less Expenses-$259,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,082CYRevenuesLessExpensesAmt
Total Assets BOY$474,822TotalAssetsBOYAmt
Total Assets EOY$461,015TotalAssetsEOYAmt
Total Liabilities BOY$173,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$301,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,627NetAssetsOrFundBalancesEOYAmt
MissionOUR 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$647,591ExpenseAmt
Grant$415,181GrantAmt
DescSUNCOAST 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 2025, SUNCOAST VOICES FOR CHILDREN PROVIDED FOR THE STABILITY, SAFETY, SOCIAL NORMALCY, HEALTH AND EDCUTION NEEDS OF OVER 4,400 OF AT RISK CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$193,115ExpenseAmt
Grant$116,826GrantAmt
DescSUNCOAST 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
FieldValueIRS element (for citing)
Total Program Service Expenses$840,706TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNE JOYNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7272549608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115550 LIGHTWAVE DR SUITE 200AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33760ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOLLY MAGNAN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
PATRICK LAINHART
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MORGAN CAMACHO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KARI MAINELLI
TREASURER4.00Yes (X)Yes (X)$0$0$0
KAREN LEWIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONNA GAFFNEY
DIRECTOR4.00Yes (X)$0$0$0
CAROL CONAWAY
DIRECTOR4.00Yes (X)$0$0$0
RITA BECCHETTI
DIRECTOR4.00Yes (X)$0$0$0
TARA GAFFNEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN MARVIN
DIRECTOR1.00Yes (X)$0$0$0
JOE ESPOSITO
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE AMICO
DIRECTOR1.00Yes (X)$0$0$0
VANESSA KASPRZYCK
DIRECTOR UNTIL 4/20241.00Yes (X)$0$0$0
SHANAE THIBBEAU
DIRECTOR UNTIL 10/20241.00Yes (X)$0$0$0
AMBER SLUSSER
EXECUTIVE DIRECTOR (FROM 4/2024)40.00Yes (X)$69,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$160,033FederatedCampaignsAmt
Fundraising$565,881FundraisingAmt
All Other Contributions$237,169AllOtherContributionsAmt
Noncash Contributions$1,550NoncashContributionsAmt
Total Contributions$963,083TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,381TotalRevenueColumnAmt
Exclusion$7,381ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,693FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$565,881ContriRptFundraisingEventAmt
Fundraising Direct Expenses$181,266FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,427TotalRevenueColumnAmt
Exclusion$25,427ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CASHBACK REWARDS900099$4,112$4,112
MISCELLANEOUS REVENUE900099$2,065$2,065
FieldValueIRS element (for citing)
Other Revenue Total$6,177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,002,068TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,985ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$532,007TotalAmt
Program Services$532,007ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$76,000ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt
Fundraising$9,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,715TotalAmt
Program Services$176,747ProgramServicesAmt
Management And General$21,180ManagementAndGeneralAmt
Fundraising$59,788FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,620TotalAmt
Program Services$19,792ProgramServicesAmt
Management And General$2,402ManagementAndGeneralAmt
Fundraising$5,426FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,089TotalAmt
Program Services$780ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,511TotalAmt
Program Services$7,376ProgramServicesAmt
Management And General$4,250ManagementAndGeneralAmt
Fundraising$3,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,070TotalAmt
Program Services$4,070ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,353TotalAmt
Program Services$3,119ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$855FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,901TotalAmt
Program Services$2,796ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM AWARENESS$18,546$16,591$600$1,355
MISCELLANEOUS EXPENSES$3,881$669$3,030$182
IN-KIND GOODS$1,550$759$762$29
FUNDRAISING EXPENSES$743$743

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$965,986TotalAmt
Program Services$840,706ProgramServicesAmt
Management And General$42,537ManagementAndGeneralAmt
Fundraising$82,743FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$445,198BOYAmt
EOY$402,481EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,608BOYAmt
EOY$29,560EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,831BOYAmt
EOY$3,706EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,185BOYAmt
EOY$25,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,822BOYAmt
EOY$461,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,073BOYAmt
EOY$23,157EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,204BOYAmt
EOY$100,231EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,277BOYAmt
EOY$123,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,545BOYAmt
EOY$304,586EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$33,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,545BOYAmt
EOY$337,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,822BOYAmt
EOY$461,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,082ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$620,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,136,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,190CurrentTaxYearMinus1YearAmt
Current Tax Year$963,083CurrentTaxYearAmt
Total$4,230,245TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,616CurrentTaxYearMinus1YearAmt
Current Tax Year$28,686CurrentTaxYearAmt
Total$65,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,806CurrentTaxYearMinus1YearAmt
Current Tax Year$991,769CurrentTaxYearAmt
Total$4,295,267TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$736,987SubstantialContributorsTotAmt
Public Support Total170$3,558,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,371CurrentTaxYearMinus1YearAmt
Current Tax Year$7,381CurrentTaxYearAmt
Total$24,048TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,177CurrentTaxYearAmt
Total$6,177TotalAmt
FieldValueIRS element (for citing)
Total Support$4,325,492TotalSupportAmt
Gross Receipts Rltd Activities$560,673GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82260PublicSupportCY170Pct
Public Support PY1700.84150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2024 AMOUNT: $ 6,177.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,105,728TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$50,386DonatedServicesAndUseFcltsAmt
Revenue Not Reported$50,386RevenueNotReportedAmt
Revenue Subtotal$1,055,342RevenueSubtotalAmt
Other Revenues Not Included-$53,274OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$53,274RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,002,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,069,646TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,386DonatedServicesUseFcltsAmt
Other Expenses Included$53,274OtherExpensesIncludedAmt
Expenses Not Reported$103,660ExpensesNotReportedAmt
Expenses Subtotal$965,986ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$965,986TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES -53,274.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 53,274.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$772,574GrossReceiptsEvent1Amt
Charitable Contri Event1$565,881CharitableContriEvent1Amt
Gross Revenue Event1$206,693GrossRevenueEvent1Amt
Non Cash Prizes Event1$83,485NonCashPrizesEvent1Amt
Food And Beverage Event1$34,682FoodAndBeverageEvent1Amt
Entertainment Event1$32,942EntertainmentEvent1Amt
Other Direct Expenses Event1$30,157OtherDirectExpensesEvent1Amt
Gross Receipts Total$772,574GrossReceiptsTotalAmt
Charitable Contributions Tot$565,881CharitableContributionsTotAmt
Gross Revenue Total Events$206,693GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$83,485NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$34,682FoodAndBeverageTotalEventsAmt
Entertainment Total Events$32,942EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,157OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$181,266DirectExpenseSummaryEventsAmt
Net Income Summary$25,427NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
INDIVIDUAL CHILDREN'S NEEDS4444$415,181PURCHASE PRICE OR FMV FOR DONATED ITEMSBEDS, CAR SEATS, SAFETY EQUIPMENT, SCHOOL SUPPLIES, EXTRA-CURRICULAR ACTIVITIES, CLOTHES, FOOD
SAVINGS MATCH AND STIPENDS FOR YOUNG ADULTS212$116,826

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCPI'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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DONNA GAFFNEY, DIRECTOR, HAS A FAMILY RELATIONSHIP (MOTHER-IN-LAW) WITH TARA GAFFNEY, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CEACH 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 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE AND UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.