Civic Intelligence

Udonis Haslem Childrens Foundation Inc

EIN 20-3303133 • 501(c)3 • Miami, FL

Pub. 78 Eligible990-N Coverage

Profile

The Udonis Haslem Childrens Foundation mission is to promote youth development and self confidence through programs and services designed to enable them to reach their full personal and educational potential.

20810 W Dixie HighwayMiami, FL 33180

www.udcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$219,037

Up $38,547 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$219,037

Up $38,547 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$291,290

Up $83,892 (+40%) from 2023

Expenses

Up

$252,743

Up $88,344 (+54%) from 2023

Net Income

Down

$38,547

Down $4,452 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $7,466Liabilities 2010: $0Net Assets 2010: $7,4662010Assets 2021: $63,461Liabilities 2021: $0Net Assets 2021: $63,4612021Assets 2022: $137,491Liabilities 2022: $0Net Assets 2022: $137,4912022Assets 2023: $180,490Liabilities 2023: $0Net Assets 2023: $180,4902023Assets 2024: $219,037Liabilities 2024: $0Net Assets 2024: $219,0372024

Highlighted filing

2024

Assets$219,037
Liabilities$0
Net Assets$219,037
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $49,3582010Revenue 2021: $81,974Expenses 2021: $53,264Net Income 2021: $28,7102021Revenue 2022: $350,962Expenses 2022: $276,932Net Income 2022: $74,0302022Revenue 2023: $207,398Expenses 2023: $164,399Net Income 2023: $42,9992023Revenue 2024: $291,290Expenses 2024: $252,743Net Income 2024: $38,5472024

Highlighted filing

2024

Revenue$291,290
Expenses$252,743
Net Income$38,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,037
Liabilities
$0
Net assets
$219,037
Revenue
$291,290
Expenses
$252,743
Net income
$38,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.91$2.53$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.07$1.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.51$2.77$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.82$0.53$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$311,275
Mission and Program Overview

Mission

The Udonis Haslem Childrens Foundation mission is to promote youth development and self confidence through programs and services designed to enable them to reach their full personal and educational potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,490$219,037▲ $38,547
Total Assets$180,490$219,037▲ $38,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,490$219,037▲ $38,547
Total Net Assets Fund Balance$180,490$219,037▲ $38,547
Total Liabilities and Net Assets / Fund Balance$180,490$219,037▲ $38,547
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sylvester KingPresident
Barbara WootenDirector
Shelly-ann KingExecutive Director
Udonis HaslemFounder
Mary WhiteheadSecretary
Robert SocolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,804
Program Service Revenue
$2,886
Investment Income
$0
Other Revenue
$-1,400
All Other Contributions
$210,116
Change in Net Assets
$38,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,619
Other Expenses$110,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,619--$137,619
All Other Expenses$0$65,262$0$65,262
Other Expenses$0$32,880$0$32,880
Fees for Services Accounting$0$6,000$0$6,000
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$0$4,612$0$4,612
Travel$0$1,140$0$1,140
Total Functional Expenses$142,619$110,124$0$252,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,985
Fundraising Gross Income$18,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anatomy Push Up$92,924$18,585$19,985$-1,400
Other$5,349$0-$0
Total Events$98,273$18,585$19,985$-1,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Udonis Haslem Childrens Foundation Inc
EIN
20-3303133
Phone
9545189853
Address
20810 W DIXIE HIGHWAY, MIAMI, FL 33180
Doing Business As
Udonis Haslem Foundation

Signing Officer

Name
Udonis Haslem
Title
Founder
Phone
9545189853
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvester King
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
A R S & Associates Inc
Address
20810 WEST DIXIE HIGHWAY, NORTH MIAMI BEACH, FL 33180
Preparer
Robert Socol
Phone
3056537350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and executive director are furnished a copy of the 990 form for review prior to submitting. Once this review process is completed the return is signed by the officer and sent to the irs.”

Pt III, Line 2

“THE MINORITY GRANT PROGRAM-The Udonis Haslem Foundation launched an initiative to give back to the most impactful minority-owned small businesses in Miami. Small businesses create two thirds of new jobs and we saw this initiative as a way to make a great positive impact in the community. After 4 months of accepting applications, 60+ qualified applicants that made for hours of deliberation, these two winners took home checks for $50,000 to grow their businesses.”

Form 990, Part III, Line 4D

“Mindfulness monday 3635. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving turkey drive 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 262. 0. 262. 0.”

Form 990, Part IX, Line 24E

“Advertising expenses 4871. 0. 4871. 0.”

Form 990, Part IX, Line 24E

“Auto and Truck Expense 157. 0. 157. 0.”

Form 990, Part IX, Line 24E

“Entertainment Expense 4246. 0. 4246. 0.”

Form 990, Part IX, Line 24E

“Insurance expense 2240. 0. 2240. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 52333. 0. 52333. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 177. 0. 177. 0.”

Form 990, Part IX, Line 24E

“Rent-storage 208. 0. 208. 0.”

Form 990, Part IX, Line 24E

“Stationary & printing 768. 0. 768. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081974
IRS990ScheduleA/Total509Grp/TotalAmt0804659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANATOMY PUSH UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019985
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR ARE FURNISHED A COPY OF THE 990 FORM FOR REVIEW PRIOR TO SUBMITTING. ONCE THIS REVIEW PROCESS IS COMPLETED THE RETURN IS SIGNED BY THE OFFICER AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINORITY GRANT PROGRAM-The Udonis Haslem Foundation launched an initiative to give back to the most impactful minority-owned small businesses in Miami. Small businesses create two thirds of new jobs and we saw this initiative as a way to make a great positive impact in the community. After 4 months of accepting applications, 60+ qualified applicants that made for hours of deliberation, these two winners took home checks for $50,000 to grow their businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINDFULNESS MONDAY 3635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THANKSGIVING TURKEY DRIVE 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 262. 0. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising expenses 4871. 0. 4871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto and Truck Expense 157. 0. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment Expense 4246. 0. 4246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSE 2240. 0. 2240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING FEES 52333. 0. 52333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 177. 0. 177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT-STORAGE 208. 0. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATIONARY & PRINTING 768. 0. 768. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180490
IRS990/TotalAssetsEOYAmt0219037
IRS990/TotalAssetsGrp/BOYAmt0180490
IRS990/TotalAssetsGrp/EOYAmt0219037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219037
IRS990/TotalOtherProgSrvcExpenseAmt06135
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0142619
IRS990/TotalProgramServiceRevenueAmt02886
IRS990/TotalRevenueGrp/ExclusionAmt0-1400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219037
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01140
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020810 W DIXIE HIGHWAY
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033180
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UDCARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0UDONIS HASLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545189853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UDONIS HASLEM CHILDRENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UDON
ReturnHeader/Filer/EIN0203303133
ReturnHeader/Filer/PhoneNum09545189853
ReturnHeader/Filer/USAddress/AddressLine1Txt020810 W DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450499286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A R S & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020810 WEST DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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