Civic Intelligence

Whole Child Leon Inc

990 • Fiscal year 2019 • EIN 46-4845556

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

1126-a Lee AvenueTallahassee, FL 32303

(850) 544-3024

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$98,052

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$892,090

Down $45,306 (-4.8%) from 2018

Net Assets

Down

$384,114

Down $20,272 (-5.0%) from 2018

Liabilities

Down

$507,976

Down $25,034 (-4.7%) from 2018

Revenue

Up

$395,993

Up $144,355 (+57%) from 2018

Expenses

Up

$416,266

Up $94,887 (+30%) from 2018

Net Income

Up

-$20,273

Up $49,468 (+71%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $42,258Liabilities 2016: $3,1892016Assets 2017: $946,375Liabilities 2017: $472,249Net Assets 2017: $474,1262017Assets 2018: $937,396Liabilities 2018: $533,010Net Assets 2018: $404,3862018Assets 2019: $892,090Liabilities 2019: $507,976Net Assets 2019: $384,1142019Assets 2020: $907,255Liabilities 2020: $583,799Net Assets 2020: $323,4562020Assets 2021: $851,601Liabilities 2021: $504,738Net Assets 2021: $346,8632021Assets 2022: $865,195Liabilities 2022: $519,159Net Assets 2022: $346,0362022Assets 2023: $874,716Liabilities 2023: $600,640Net Assets 2023: $274,0762023Assets 2024: $834,712Liabilities 2024: $575,017Net Assets 2024: $259,6952024

Highlighted filing

2019

Assets$892,090
Liabilities$507,976
Net Assets$384,114

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $198,767Expenses 2016: $181,167Net Income 2016: $17,6002016Revenue 2017: $691,103Expenses 2017: $256,046Net Income 2017: $435,0572017Revenue 2018: $251,638Expenses 2018: $321,379Net Income 2018: -$69,7412018Revenue 2019: $395,993Expenses 2019: $416,266Net Income 2019: -$20,2732019Revenue 2020: $415,639Expenses 2020: $476,297Net Income 2020: -$60,6582020Revenue 2021: $468,491Expenses 2021: $445,083Net Income 2021: $23,4082021Revenue 2022: $580,965Expenses 2022: $582,792Net Income 2022: -$1,8272022Revenue 2023: $538,604Expenses 2023: $595,933Net Income 2023: -$57,3292023Revenue 2024: $495,852Expenses 2024: $510,233Net Income 2024: -$14,3812024

Highlighted filing

2019

Revenue$395,993
Expenses$416,266
Net Income-$20,273
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$395,993
Mission and Program Overview

Mission

Facilitating better integration of our communitys system of care to address issues related to infant mortality, low birth-weight, access to healthcare, family stability, and the overall health and well being of children.

Facilitating better integration of our community's system of care to address issues related to infant mortality, low birth-weight, access to healthcare, family stability, and the overall health and well being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,905$846,496▲ $9,591
Cash and Non-Interest-Bearing Accounts$93,819$23,300▼ $70,519
Pledges and Grants Receivable$1,911$18,490▲ $16,579
Prepaid Expenses and Deferred Charges$957--
Total Assets$937,396$892,090▼ $45,306
Other Assets Total$3,804$3,804→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,655$412,655→ $0
Unsecured Notes Loans Payable$51,452$85,392▲ $33,940
Accounts Payable and Accrued Expenses$1,544$9,217▲ $7,673
Deferred Revenue$67,359$712▼ $66,647
Total Liabilities$533,010$507,976▼ $25,034
Net Assets / Fund Balance
Unrestricted Net Assets$404,386$384,114▼ $20,272
Total Net Assets Fund Balance$404,386$384,114▼ $20,272
Total Liabilities and Net Assets / Fund Balance$937,396$892,090▼ $45,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,496$54,902$901,398
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney AtkinsExecutive DirectorFT$79,723$18,329$98,052

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$63,578
Program Service Revenue
$288,701
Investment Income
$0
Other Revenue
$43,714
All Other Contributions
$48,077
Change in Net Assets
$-20,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,286
Salaries, Compensation, and Employee Benefits$116,980
Total Fundraising Expense$3,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,052$0$0$98,052
Fees for Services Management$62,109$0$0$62,109
All Other Expenses$42,878$16,629$708$60,215
Fees for Services Other$48,190$0$1,533$49,723
Fees for Services Accounting$36,200$1,000$0$37,200
Occupancy$7,425$20,571$0$27,996
Depreciation Depletion$0$22,531$0$22,531
Office Expenses$17,748$0$0$17,748
Other Salaries and Wages$11,900$0$0$11,900
Advertising$7,427$0$0$7,427
Payroll Taxes$7,028$0$0$7,028
Insurance$0$6,501$0$6,501
Travel$2,747$0$728$3,475
Conferences and Meetings$46$784$0$830
Other Expenses$493$29$0$522
Total Functional Expenses$345,131$68,106$3,029$416,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S DINNER$15,101$15,101$2,320$12,781
Total Events$15,101$15,101$3,029$12,072
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whole Child Leon Inc
EIN
46-4845556
Phone
8505443024
Address
1126-A LEE AVENUE, TALLAHASSEE, FL 32303

Signing Officer

Name
Courtney Atkins
Title
Executive Director
Phone
8505443024
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Atkins
Formed
2013
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
15

Preparer

Firm
Charles J Reed & Associates CPA's
Address
2828 Remington Green Circle Suite 1, Tallahassee, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors reviews and approves 990 before filing.

Pt VI, Line 15A

An annual performance review of the executive director is conducted by the organization's executive committee.

Pt VI, Line 12C

Policy is reviewed and signed annually by all board of directors members and also new members are educated on policy & sign as well.

Pt VI, Line 19

Available on guidestar and upon request.

Form 990, Part IX, Line 24E

Telephone & internet 7796. 5. 7791. 0.

Form 990, Part IX, Line 24E

Stipends, interns 929. 929. 0. 0.

Form 990, Part IX, Line 24E

Website 2600. 2600. 0. 0.

Form 990, Part IX, Line 24E

Custodial service 4985. 150. 4835. 0.

Form 990, Part IX, Line 24E

Supplies 5061. 4353. 0. 708.

Form 990, Part IX, Line 24E

Building repairs 6070. 2067. 4003. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1310. 1310. 0. 0.

Form 990, Part IX, Line 24E

Printing 1250. 1250. 0. 0.

Form 990, Part IX, Line 24E

Breast feeding policy group 219. 219. 0. 0.

Form 990, Part IX, Line 24E

Developmental screening 831. 831. 0. 0.

Form 990, Part IX, Line 24E

Professional network 2593. 2593. 0. 0.

Form 990, Part IX, Line 24E

Summit on children 12195. 12195. 0. 0.

Form 990, Part IX, Line 24E

Tallahassee pediatric foundation 1931. 1931. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 122. 122. 0. 0.

Form 990, Part IX, Line 24E

Small equipment 4702. 4702. 0. 0.

Form 990, Part IX, Line 24E

Food for workshops 107. 107. 0. 0.

Form 990, Part IX, Line 24E

Administrative fees 7514. 7514. 0. 0.

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITATING BETTER INTEGRATION OF OUR COMMUNITY'S SYSTEM OF CARE TO ADDRESS ISSUES RELATED TO INFANT MORTALITY, LOW BIRTH-WEIGHT, ACCESS TO HEALTHCARE, FAMILY STABILITY, AND THE OVERALL HEALTH AND WELL BEING OF CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07427
IRS990/AdvertisingGrp/TotalAmt07427
IRS990/AllOtherContributionsAmt048077
IRS990/AllOtherExpensesGrp/FundraisingAmt0708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042878
IRS990/AllOtherExpensesGrp/TotalAmt060215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY ATKINS
IRS990/BooksInCareOfDetail/PhoneNum08505443024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 LEE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093819
IRS990/CashNonInterestBearingGrp/EOYAmt023300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046
IRS990/ConferencesMeetingsGrp/TotalAmt0830
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015501
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299286
IRS990/CYOtherRevenueAmt043714
IRS990/CYProgramServiceRevenueAmt0288701
IRS990/CYRevenuesLessExpensesAmt0-20273
IRS990/CYSalariesCompEmpBnftPaidAmt0116980
IRS990/CYTotalExpensesAmt0416266
IRS990/CYTotalFundraisingExpenseAmt03029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067359
IRS990/DeferredRevenueGrp/EOYAmt0712
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt022531
IRS990/Desc0BRINGING PROVIDERS OF SERVICES FOR VERY YOUNG CHILDREN TOGETHER FOR THE WELL BEING OF THE CHILDREN OF LEON AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036200
IRS990/FeesForServicesAccountingGrp/TotalAmt037200
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062109
IRS990/FeesForServicesManagementGrp/TotalAmt062109
IRS990/FeesForServicesOtherGrp/FundraisingAmt01533
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048190
IRS990/FeesForServicesOtherGrp/TotalAmt049723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618329
IRS990/Form990PartVIISectionAGrp/PersonNm0SHONDA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELYN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED FEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RENNAI PALMER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE KATO
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA ST PETERY
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13LEISA WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOKE BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY ATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395993
IRS990/GrossRentsGrp/RealAmt030398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06501
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846496
IRS990/LandBldgEquipCostOrOtherBssAmt0901398
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013316
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013316
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0FACILITATING BETTER INTEGRATION OF OUR COMMUNITY'S SYSTEM OF CARE TO ADDRESS ISSUES RELATED TO INFANT MORTALITY, LOW BIRTH-WEIGHT, ACCESS TO HEALTHCARE, FAMILY STABILITY, AND THE OVERALL HEALTH AND WELL BEING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412655
IRS990/NetAssetsOrFundBalancesBOYAmt0404386
IRS990/NetAssetsOrFundBalancesEOYAmt0384114
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020571
IRS990/OccupancyGrp/ProgramServicesAmt07425
IRS990/OccupancyGrp/TotalAmt027996
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017748
IRS990/OfficeExpensesGrp/TotalAmt017748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03804
IRS990/OtherAssetsTotalGrp/EOYAmt03804
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/ProgramServicesAmt0170
IRS990/OtherExpensesGrp/ProgramServicesAmt12643
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt3493
IRS990/OtherExpensesGrp/TotalAmt0230
IRS990/OtherExpensesGrp/TotalAmt12643
IRS990/OtherExpensesGrp/TotalAmt2136
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherRevenueTotalAmt013316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011900
IRS990/OtherSalariesAndWagesGrp/TotalAmt011900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07028
IRS990/PayrollTaxesGrp/TotalAmt07028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0957
IRS990/PrincipalOfficerNm0COURTNEY ATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/Desc0BRINGING PROVIDERS TOGETHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288701
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0221500
IRS990/PYOtherRevenueAmt06670
IRS990/PYProgramServiceRevenueAmt0195915
IRS990/PYRevenuesLessExpensesAmt0-69741
IRS990/PYSalariesCompEmpBnftPaidAmt099879
IRS990/PYTotalExpensesAmt0321379
IRS990/PYTotalRevenueAmt0251638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030398
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0573003
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573003
IRS990ScheduleA/TotalSupportAmt0573003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901398
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings