Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2024 • EIN 30-0598378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,644,160
Up $758,744 (+26%) from 2023
Net Assets
Up$3,223,223
Up $847,218 (+36%) from 2023
Liabilities
Down$420,937
Down $88,474 (-17%) from 2023
Revenue
Up$3,404,240
Up $788,440 (+30%) from 2023
Expenses
Up$2,557,022
Up $374,880 (+17%) from 2023
Net Income
Up$847,218
Up $413,560 (+95%) from 2023
To empower foster care and at-risk youth to maximize their potential by providing essential academic support and guidance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,110,162 | $2,622,089 | ▲ $511,927 |
| Land, Buildings, and Equipment, Net | $232,254 | $183,672 | ▼ $48,582 |
| Pledges and Grants Receivable | $7,390 | $30,890 | ▲ $23,500 |
| Prepaid Expenses and Deferred Charges | $12,121 | $7,121 | ▼ $5,000 |
| Total Assets | $2,885,416 | $3,644,160 | ▲ $758,744 |
| Other Assets Total | $523,489 | $800,388 | ▲ $276,899 |
| Liabilities | |||
| Other Liabilities | $415,282 | $337,399 | ▼ $77,883 |
| Accounts Payable and Accrued Expenses | $94,129 | $83,538 | ▼ $10,591 |
| Total Liabilities | $509,411 | $420,937 | ▼ $88,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,376,005 | $3,203,223 | ▲ $827,218 |
| Net Assets With Donor Restrictions | - | $20,000 | - |
| Total Net Assets Fund Balance | $2,376,005 | $3,223,223 | ▲ $847,218 |
| Total Liabilities and Net Assets / Fund Balance | $2,885,416 | $3,644,160 | ▲ $758,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $183,672 | $259,336 | $443,008 |
| Other Assets Org | $16,055 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Ellman | Chief Progra | FT | $127,403 | $127,403 |
| Donna Biase | Chief Execut | FT | $127,403 | $127,403 |
| Name | Title |
|---|---|
| Paul Kilgallon | Chairman |
| Dan Davidowitz | Board Member |
| Frank Barbieri | Board Member |
| Jamie Wyatt | Board Member |
| Jennifer Jager | Board Member |
| Marjorie Margolies | Board Member |
| Van Williams | Board Member |
| Lorraine Cross | Secretary |
| Lisa Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,563,255 |
| Other Expenses | $993,767 |
| Total Fundraising Expense | $373,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,469,459 | $46,898 | $46,898 | $1,563,255 |
| Occupancy | $129,757 | $16,037 | - | $145,794 |
| Fees for Services Accounting | $32,108 | $31,650 | - | $63,758 |
| Depreciation Depletion | $48,582 | - | - | $48,582 |
| Office Expenses | $34,000 | $4,634 | - | $38,634 |
| Insurance | - | $32,403 | - | $32,403 |
| Advertising | $28,929 | - | - | $28,929 |
| Information Technology | $14,253 | $1,584 | - | $15,837 |
| Conferences and Meetings | $12,255 | $1,515 | - | $13,770 |
| Other Expenses | $7,521 | $930 | $326,923 | $8,451 |
| Total Functional Expenses | $2,047,550 | $135,651 | $373,821 | $2,557,022 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,557,022 |
| Total Expenses per Audited Statements | $2,557,022 |
| Total Expenses per Form 990 | $2,557,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $2,012,790 | - | - | - |
| Total Events | $2,012,790 | - | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $337,399 |
“Presented at timely board meeting for approval of audit statement and form 990.”
“Timely board meeting or on an as needed basis once breach is discovered.”
“Annual review of board of directors or on an as needed basis.”
“Anuual review by board of directors or on an as needed basis.”
“UPON REQUEST.”
“To empower foster care and at-risk youth to maximize their potential by providing essential academic support and guidance. Educational programs: 1,747,908”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER FOSTER CARE AND AT-RISK YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28929 |
| IRS990/AllOtherContributionsAmt | 0 | 980855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA BIASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5614708300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9080 KIMBERLY BLVD SUITE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2110162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2622089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2012790 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2993677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31943 |
| IRS990/CYOtherExpensesAmt | 0 | 993767 |
| IRS990/CYOtherRevenueAmt | 0 | 18253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 847218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1563255 |
| IRS990/CYTotalExpensesAmt | 0 | 2557022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 373821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3404240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48582 |
| IRS990/Desc | 0 | TO EMPOWER FOSTER CARE AND AT-RISK YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63758 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA BIASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE ELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN DAVIDOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER JAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KILGALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJORIE MARGOLIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE WYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2012790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3404240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15837 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER FOSTER CARE AND AT-RISK YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2376005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3223223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2376005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3203223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 523489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800388 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 326923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 415282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 337399 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18253 |
| IRS990/OtherRevenueTotalAmt | 0 | 18253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1469459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1563255 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7121 |
| IRS990/PrincipalOfficerNm | 0 | PAUL KILGALLON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360367 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO EMPOWER FOSTER CARE AND AT-RISK YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE. EDUCATIONAL PROGRAMS: 1,747,908 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2047550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2340475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2760 |
| IRS990/PYOtherExpensesAmt | 0 | 860089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1322053 |
| IRS990/PYTotalExpensesAmt | 0 | 2182142 |
| IRS990/PYTotalRevenueAmt | 0 | 2615800 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 847218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 32 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2993677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2340475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2053475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9047278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 378620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 272565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 793300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2311146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34703 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11358424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3372297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2613040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2245065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1545500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11358424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3404240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2615800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2245065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1582522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1545500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11393127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2557022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 458511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 325822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CSV DONATED LIFE INS POLICY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 183672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 259336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 443008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 337399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3404240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183672 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 800388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2557022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 337399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3404240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3404240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2557022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2012790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2012790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2012790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2012790 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EMPOWER FOSTER CARE AND AT-RISK YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE. EDUCATIONAL PROGRAMS: 1,747,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENTED AT TIMELY BOARD MEETING FOR APPROVAL OF AUDIT STATEMENT AND FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TIMELY BOARD MEETING OR ON AN AS NEEDED BASIS ONCE BREACH IS DISCOVERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF BOARD OF DIRECTORS OR ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANUUAL REVIEW BY BOARD OF DIRECTORS OR ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2885416 |
| IRS990/TotalAssetsEOYAmt | 0 | 3644160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2885416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3644160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2993677 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 373821 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2047550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2557022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 509411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 420937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 509411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 420937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2376005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3223223 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2047550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2047550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 254806 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3404240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2885416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3644160 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9080 KIMBERLY BLVD |
| IRS990/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33434 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.