Civic Intelligence

Lauren'S Kids Inc

EIN 26-1252588 • 501(c)3 • Hollywood, FL

Profile

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.

4000 Hollywood Blvd 677-SHollywood, FL 33021

www.laurenskids.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$262,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,737,013

Up $797,146 (+11%) from 2023

Liabilities

Up

$265,320

Up $176,420 (+198%) from 2023

Net Assets

Up

$7,471,693

Up $620,726 (+9.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Down

$3,079,932

Down $2,589,693 (-46%) from 2023

Expenses

Down

$2,825,032

Down $265,695 (-8.6%) from 2023

Net Income

Down

$254,900

Down $2,323,998 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $118,205Liabilities 2010: $3,016Net Assets 2010: $115,1892010Assets 2011: $696,956Liabilities 2011: $52,802Net Assets 2011: $644,1542011Assets 2012: $1,083,522Liabilities 2012: $564,090Net Assets 2012: $519,4322012Assets 2013: $773,366Liabilities 2013: $22,977Net Assets 2013: $750,3892013Assets 2014: $1,277,819Liabilities 2014: $564,402Net Assets 2014: $713,4172014Assets 2015: $1,090,500Liabilities 2015: $438,181Net Assets 2015: $652,3192015Assets 2016: $1,162,398Liabilities 2016: $53,353Net Assets 2016: $1,109,0452016Assets 2017: $1,793,042Liabilities 2017: $96,316Net Assets 2017: $1,696,7262017Assets 2018: $2,417,124Liabilities 2018: $73,951Net Assets 2018: $2,343,1732018Assets 2019: $3,070,588Liabilities 2019: $92,350Net Assets 2019: $2,978,2382019Assets 2020: $3,446,568Liabilities 2020: $82,626Net Assets 2020: $3,363,9422020Assets 2021: $4,024,574Liabilities 2021: $57,981Net Assets 2021: $3,966,5932021Assets 2022: $4,068,111Liabilities 2022: $55,431Net Assets 2022: $4,012,6802022Assets 2023: $6,939,867Liabilities 2023: $88,900Net Assets 2023: $6,850,9672023Assets 2024: $7,737,013Liabilities 2024: $265,320Net Assets 2024: $7,471,6932024

Highlighted filing

2024

Assets$7,737,013
Liabilities$265,320
Net Assets$7,471,693
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $392,0812010Expenses 2011: $696,1792011Expenses 2012: $2,068,8452012Revenue 2013: $1,810,495Expenses 2013: $1,579,538Net Income 2013: $230,9572013Revenue 2014: $2,840,546Expenses 2014: $2,877,518Net Income 2014: -$36,9722014Revenue 2015: $4,477,528Expenses 2015: $4,538,626Net Income 2015: -$61,0982015Revenue 2016: $4,170,869Expenses 2016: $3,714,143Net Income 2016: $456,7262016Revenue 2017: $2,325,741Expenses 2017: $1,738,060Net Income 2017: $587,6812017Revenue 2018: $3,784,172Expenses 2018: $3,137,725Net Income 2018: $646,4472018Revenue 2019: $2,464,329Expenses 2019: $1,829,264Net Income 2019: $635,0652019Revenue 2020: $2,511,848Expenses 2020: $2,126,144Net Income 2020: $385,7042020Revenue 2021: $3,300,499Expenses 2021: $2,697,848Net Income 2021: $602,6512021Revenue 2022: $2,850,023Expenses 2022: $2,803,936Net Income 2022: $46,0872022Revenue 2023: $5,669,625Expenses 2023: $3,090,727Net Income 2023: $2,578,8982023Revenue 2024: $3,079,932Expenses 2024: $2,825,032Net Income 2024: $254,9002024

Highlighted filing

2024

Revenue$3,079,932
Expenses$2,825,032
Net Income$254,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,737,013
Liabilities
$265,320
Net assets
$7,471,693
Revenue
$3,079,932
Expenses
$2,825,032
Net income
$254,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.27$7.47$3.08$2.83$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.09$6.85$5.67$3.09$2.58
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$2.85$2.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.97$3.30$2.70$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.36$2.51$2.13$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.09$2.98$2.46$1.83$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.34$3.78$3.14$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.70$2.33$1.74$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$4.17$3.71$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$4.48$4.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.56$0.71$2.84$2.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.81$1.58$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.56$0.52$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,849,633
Mission and Program Overview

Mission

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.

Lauren's Kids, Inc.'s mission is to prevent the sexual abuse through education and awareness and to help survivors heal with guidance and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,369,943$3,806,574▲ $1,436,631
Cash and Non-Interest-Bearing Accounts$3,347,932$3,395,015▲ $47,083
Pledges and Grants Receivable$1,177,571$477,251▼ $700,320
Prepaid Expenses and Deferred Charges$44,421$58,173▲ $13,752
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,939,867$7,737,013▲ $797,146
Liabilities
Accounts Payable and Accrued Expenses$50,034$265,320▲ $215,286
Deferred Revenue$38,866$0▼ $38,866
Total Liabilities$88,900$265,320▲ $176,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,850,967$7,471,693▲ $620,726
Total Net Assets Fund Balance$6,850,967$7,471,693▲ $620,726
Total Liabilities and Net Assets / Fund Balance$6,939,867$7,737,013▲ $797,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,051$15,051
Other Securities$990,072--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren F BookFounder and CEOFT$262,500$262,500
Maraleen BrowneExecutive DirectorFT$103,500$103,500

Board Members and Trustees

NameTitle
Ronald L BookChairman
Beth RosensteinVice President
Bruno DedeBoard Member
Charles FernandesBoard Member
Diane PhilbinBoard Member
Manny KadreBoard Member
Randal PerkinsBoard Member
Stanford BlakeBoard Member
Keith KennerSecretary
Rochelle S MatzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Armada Content LLCMedia Content915 Twin Elms Court, Nashville, TN 37210$875,000
CVS Comms LLCEducational Editing1111 NE 16th Terr Unit 2, Ft Lauderdale, FL 33304$159,665
Instructure IncEducation TechnologyPO Box 7410958, Chicago, IL 60674-0958$132,283
Smart Source of Georgia LLCMedia Content7270 McGinnis Ferry Rd, Suwane, GA 30024$114,556
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640,996
Program Service Revenue
$177,331
Investment Income
$131,200
Other Revenue
$130,405
All Other Contributions
$645,025
Change in Net Assets
$254,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,555,135
Revenue Not Reported on Financial Statements
$-475,202
Revenue Not Reported on Form 990
$919,404
Other Revenue Adjustments
$-506,516
Total Revenue per Audited Statements
$4,474,539
Total Revenue per Form 990
$3,079,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,234,349
Salaries, Compensation, and Employee Benefits$560,658
Total Fundraising Expense$136,309
Grants and Similar Amounts Paid$30,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,443$341,512$72,929$511,884
Office Expenses$143,922$10,306$1,499$155,727
Conferences and Meetings$73,944$299$60$74,303
Occupancy$9,662$8,946$26,530$45,138
Fees for Services Accounting$6,864$27,076-$33,940
Payroll Taxes$7,139$6,610$19,604$33,353
Fees for Service Investment Mgmnt Fees-$31,314-$31,314
Grants to Domestic Orgs$30,025--$30,025
Advertising$24,814--$24,814
Other Employee Benefits$15,421--$15,421
Other Expenses$12,746$19,550$11,319$12,746
Insurance$3,953$1,292$3,833$9,078
Fees for Services Legal$1,470--$1,470
Total Functional Expenses$2,241,818$446,905$136,309$2,825,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,853,813
Total Expenses per Form 990$2,825,033
Expenses per Audited Statements$2,793,719
Expenses Not Reported on Form 990$1,060,094
Expenses Not Reported on Financial Statements$31,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Women in Media FoundationLexington, KY501(c)(3)For the advancement of the organization's primary purpose.$19,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$636,921
Fundraising Direct Expenses$506,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Gala$740,783$606,171$141,869$464,302
Walk in My Shoes$89,109$30,750$257,147$-226,397
Total Events$829,892$636,921$506,516$130,405
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Lauren F. Book, Founder & CEO, is the daughter of Ronald L. Book, Chairman.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by the organization's independent accountants. The return is reviewed by the Chairman and made available to the full board at the annual meeting subsequent to filing.”

Form 990, Part VI, Section B, line 12C

“The 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 B, line 15

“Compensation for the CEO and Executive Director is discussed at the annual board meeting for the organization. Those recommendations are further discussed in a subsequent meeting of the Executive Committee. Compensation and related bonuses are determined by the Executive Committee, after taking into account the input from the entire board.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lauren's Kids Inc
EIN
26-1252588
Phone
7862885045
Address
4000 Hollywood Blvd 677-S, Hollywood, FL 33021

Signing Officer

Name
Rochelle S Matza
Title
Treasurer
Phone
7862885045
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Book
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
Paast Pl
Address
255 Alhambra Circle Suite 1100, Coral Gables, FL 33134
Preparer
Carlos Perez-Abreu
Phone
3055670150
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for oversight of the financial statement audit has not changed.”

Financial Statement Notes

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 and similar Florida statutes. 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. The U.S. Federal Jurisdiction is the major tax jurisdiction where the organization files informational tax returns. The organization is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2021.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses -506,516.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 506,517.”

Raw XML AppendixShowing 400 of 580 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald L Book
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Rosenstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Rochelle S Matza
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Kenner
IRS990/Form990PartVIISectionAGrp/PersonNm4Stanford Blake
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruno Dede
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Fernandes
IRS990/Form990PartVIISectionAGrp/PersonNm7Manny Kadre
IRS990/Form990PartVIISectionAGrp/PersonNm8Randal Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Philbin
IRS990/Form990PartVIISectionAGrp/PersonNm10Lauren F Book
IRS990/Form990PartVIISectionAGrp/PersonNm11Maraleen Browne
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0To 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In honor of National Sexual Assault Awareness Month and Child Abuse Prevention Month, the Lauren's Kids Foundation announced the return of 'Walk in My Shoes; a 1,500-mile trek across Florida to raise awareness, educate communities, and empower survivors of child sexual abuse. The statewide awareness walk began on April 3, 2024, at the Southernmost Point of the U.S. in Key West and ended in Panama City on April 27th, with over 20 stops along the way in partnership with Florida's sexual assault treatment centers, children's advocacy centers, child protection units, Bikers Against Child Abuse, local schools, and more. Walk in My Shoes began in 2010 as a way for Senator Lauren Book, Founder and CEO of Lauren's Kids, to navigate through her own healing journey - walking from the home in which she was abused more than 500 miles to the steps of the Historic Florida Capitol. Over the next eight years, Lauren's annual trek grew to include thousands of participants walking statewide to raise awareness about child sexual abuse and honor the 42 million survivors living in the U.S. today. "We're so excited to bring the Walk in My Shoes back to Florida's highways and byways - walking 1,500 miles across the state to shine a light, shatter the stigma, and educate communities to keep kids safe," says Senator Lauren Book. "One in 3 girls and 1 in 5 boys will suffer sexual abuse before graduating high school - and 1 in 5 children who touch a digital device will be sexually solicited online. The statistics are staggering, but the solution is clear: 95% of child sexual abuse is preventable with education and awareness. That's why we walk." Child sexual abuse is a silent epidemic happening in every single zip code across Florida and the United States is one of the most under-reported victim crimes. Local sexual assault treatment centers and children's advocacy centers often have waiting lists for survivors seeking services. The Walk in My Shoes aims to help shine a light on the important work being done at these local centers, while educating communities about prevention. The Walk also includes stops in classrooms across the state for Lauren, a former classroom educator, to teach lessons from the foundation's EMMY Award-winning Safer, Smarter Kids and Safer, Smarter Teens personal safety and abuse prevention curriculum programs - currently being used to educate millions of students across the country each year. Thank you to everyone who joined us on the road in April 2024 during National Sexual Assault Awareness Month and Child Abuse Prevention Month for our Walk in My Shoes 1,500-mile trek across Florida! Whether you joined us for a block, a mile, or more, every step counts in the fight to prevent child sexual abuse and help survivors heal.
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