Civic Intelligence

Best Kids Inc

EIN 52-2302752 • 501(c)3 • Washington, DC

View Organization Page

Profile

The mission of best kids, inc. Is to promote better futures for youth in the district of columbia's child welfare system by developing and supporting one-on-one mentoring relationships with caring, consistent adults.

1212 4th Street SE 201Washington, DC 20003

www.bestkids.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,234,103

Up $437,710 (+55%) from 2023

Liabilities

Up

$668,720

Up $265,190 (+66%) from 2023

Net Assets

Up

$565,383

Up $172,520 (+44%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$1,361,674

Up $373,565 (+38%) from 2023

Expenses

Up

$1,189,154

Up $314,847 (+36%) from 2023

Net Income

Up

$172,520

Up $58,718 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $180,333Liabilities 2011: $11,948Net Assets 2011: $168,3852011Assets 2012: $141,417Liabilities 2012: $7,202Net Assets 2012: $134,2152012Assets 2013: $140,891Liabilities 2013: $8,692Net Assets 2013: $132,1992013Assets 2014: $135,175Liabilities 2014: $8,548Net Assets 2014: $126,6272014Assets 2015: $164,499Liabilities 2015: $11,402Net Assets 2015: $153,0972015Assets 2016: $163,629Liabilities 2016: $23,713Net Assets 2016: $139,9162016Assets 2017: $182,380Liabilities 2017: $16,035Net Assets 2017: $166,3452017Assets 2018: $257,011Liabilities 2018: $18,185Net Assets 2018: $238,8262018Assets 2019: $297,670Liabilities 2019: $30,098Net Assets 2019: $267,5722019Assets 2020: $604,333Liabilities 2020: $351,578Net Assets 2020: $252,7552020Assets 2021: $583,317Liabilities 2021: $256,250Net Assets 2021: $327,0672021Assets 2022: $564,731Liabilities 2022: $285,670Net Assets 2022: $279,0612022Assets 2023: $796,393Liabilities 2023: $403,530Net Assets 2023: $392,8632023Assets 2024: $1,234,103Liabilities 2024: $668,720Net Assets 2024: $565,3832024

Highlighted filing

2024

Assets$1,234,103
Liabilities$668,720
Net Assets$565,383
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $335,859Expenses 2011: $289,449Net Income 2011: $46,4102011Expenses 2012: $276,1512012Revenue 2013: $259,438Expenses 2013: $261,454Net Income 2013: -$2,0162013Revenue 2014: $314,678Expenses 2014: $320,250Net Income 2014: -$5,5722014Revenue 2015: $481,856Expenses 2015: $456,867Net Income 2015: $24,9892015Revenue 2016: $640,734Expenses 2016: $653,915Net Income 2016: -$13,1812016Revenue 2017: $655,889Expenses 2017: $632,922Net Income 2017: $22,9672017Revenue 2018: $787,538Expenses 2018: $715,057Net Income 2018: $72,4812018Revenue 2019: $847,108Expenses 2019: $818,362Net Income 2019: $28,7462019Revenue 2020: $908,542Expenses 2020: $923,359Net Income 2020: -$14,8172020Revenue 2021: $787,995Expenses 2021: $713,683Net Income 2021: $74,3122021Revenue 2022: $570,454Expenses 2022: $730,528Net Income 2022: -$160,0742022Revenue 2023: $988,109Expenses 2023: $874,307Net Income 2023: $113,8022023Revenue 2024: $1,361,674Expenses 2024: $1,189,154Net Income 2024: $172,5202024

Highlighted filing

2024

Revenue$1,361,674
Expenses$1,189,154
Net Income$172,520
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
$1,234,103
Liabilities
$668,720
Net assets
$565,383
Revenue
$1,361,674
Expenses
$1,189,154
Net income
$172,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.57$1.36$1.19$0.17
2023Summary only. Only limited summary data is available for this year.$0.80$0.40$0.39$0.99$0.87$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.29$0.28$0.57$0.73$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.33$0.79$0.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.35$0.25$0.91$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.85$0.82$0.03
2018Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.79$0.72$0.07
2017Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.66$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.28
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.34$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,388,921
Mission and Program Overview

Mission

Best kids, inc is a nonprofit mentoring organization that empowers youth in foster care to build better futures, one child at a time.

Empowering youth in foster care to build better futures, one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,505$896,710▲ $839,205
Savings and Temporary Cash Investments$701,123$271,473▼ $429,650
Land, Buildings, and Equipment, Net$4,225$36,240▲ $32,015
Pledges and Grants Receivable$4,122--
Prepaid Expenses and Deferred Charges$303--
Total Assets$796,393$1,234,103▲ $437,710
Other Assets Total$29,115$29,680▲ $565
Liabilities
Deferred Revenue$142,500$392,500▲ $250,000
Unsecured Notes Loans Payable$208,970$206,983▼ $1,987
Accounts Payable and Accrued Expenses$25,478$42,287▲ $16,809
Other Liabilities$26,582$26,950▲ $368
Total Liabilities$403,530$668,720▲ $265,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,863$565,383▲ $172,520
Total Net Assets Fund Balance$392,863$565,383▲ $172,520
Total Liabilities and Net Assets / Fund Balance$796,393$1,234,103▲ $437,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,240$16,000$52,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr HerreraExecutive DirectorFT$133,581$14,487$148,068

Board Members and Trustees

NameTitle
Warren AndersonChair
Dan BoyceVice Chair
Asia YoungDirector
Corey Arnez GriffinDirector
Gabby MajewskiDirector
Jackie CraigDirector
Julian GonzalezDirector
Lauren CorcoranDirector
Mike LintsDirector
Ray MckenzieDirector
William LaubachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,314
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$0
All Other Contributions
$480,518
Change in Net Assets
$172,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,361,674
Total Revenue per Form 990
$1,361,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,759
Other Expenses$297,395
Total Fundraising Expense$60,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,047$7,776$35,654$638,477
Current Officers, Directors, Trustees, and Key Employees$137,996$1,803$8,269$148,068
Fees for Services Other$5,993$50,808$7,657$64,458
Payroll Taxes$58,942$634$3,803$63,379
Office Expenses$38,731$416$2,499$41,646
Other Employee Benefits$31,384$289$2,122$33,795
Occupancy$25,346--$25,346
Insurance$6,289$4,193-$10,482
Travel$9,595$571-$10,166
Pension Plan Contributions$7,493$98$449$8,040
Interest-$5,708-$5,708
Depreciation Depletion$3,980--$3,980
Information Technology$2,640--$2,640
Advertising$1,850--$1,850
Other Expenses$5,804$261$73$73
Total Functional Expenses$1,055,578$73,050$60,526$1,189,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,154
Total Expenses per Audited Statements$1,189,154
Total Expenses per Form 990$1,189,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,247
Fundraising Gross Income$27,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,658$20,257$4,251$16,006
5k$26,435$6,990$5,131$1,859
Total Events$86,093$27,247$27,247$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$26,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, line 11B

“The draft 990 is sent to the Board of Directors for review before it is filed.”

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

“Conflict of interest questionnaire must be submitted annually for review.”

Form 990, Part VI, Section B, line 15A

“The compensation of the executive director is determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The financials and/or tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Best Kids Inc
EIN
52-2302752
Phone
2023972999
Address
1212 4th Street SE 201, Washington, DC 20003

Signing Officer

Name
Dr Stephania A Herrera
Title
Executive Director
Phone
2023972999
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephania A Herrera
Formed
2001
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee annually selects the independent auditors.”

Financial Statement Notes

Part X, Line 2:

“BEST Kids is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3). BEST Kids did not have a liability for unrelated business income taxes for the year ended December 31, 2024.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Empowering youth in foster care to build better futures, one child at a time.
IRS990/AdvertisingGrp/ProgramServicesAmt01850
IRS990/AdvertisingGrp/TotalAmt01850
IRS990/AllOtherContributionsAmt0480518
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02023972999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 4th Street SE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt057505
IRS990/CashNonInterestBearingGrp/EOYAmt0896710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01803
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058846
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01361314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360
IRS990/CYOtherExpensesAmt0297395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172520
IRS990/CYSalariesCompEmpBnftPaidAmt0891759
IRS990/CYTotalExpensesAmt01189154
IRS990/CYTotalFundraisingExpenseAmt060526
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01361674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0142500
IRS990/DeferredRevenueGrp/EOYAmt0392500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03980
IRS990/DepreciationDepletionGrp/TotalAmt03980
IRS990/Desc0Best Kids provides one-on-one, community based mentoring to youth in DC's foster care system. Through our extensive training, volunteer mentor support, and our experimental-learning-based peer group, we encourage our youth to discover and develop their unique skills and abilities. Beginning with children as young as six and continuing, as needed, until adulthood, Best Kids works to enable youth to develop a positive sense of self, to acquire teamwork and group social skills, and to become productive members of society.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01055578
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07657
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05993
IRS990/FeesForServicesOtherGrp/TotalAmt064458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114487
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Craig
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Lints
IRS990/Form990PartVIISectionAGrp/PersonNm3William Laubach
IRS990/Form990PartVIISectionAGrp/PersonNm4Warren Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm6Julian Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Corey Arnez Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Gabby Majewski
IRS990/Form990PartVIISectionAGrp/PersonNm9Asia Young
IRS990/Form990PartVIISectionAGrp/PersonNm10Ray Mckenzie
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Herrera
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt027247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036240
IRS990/LandBldgEquipCostOrOtherBssAmt052240
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Best Kids, Inc is a nonprofit mentoring organization that empowers youth in foster care to build better futures, one child at a time.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0392863
IRS990/NetAssetsOrFundBalancesEOYAmt0565383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025346
IRS990/OccupancyGrp/TotalAmt025346
IRS990/OfficeExpensesGrp/FundraisingAmt02499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/ProgramServicesAmt038731
IRS990/OfficeExpensesGrp/TotalAmt041646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029115
IRS990/OtherAssetsTotalGrp/EOYAmt029680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033795
IRS990/OtherExpensesGrp/Desc0Mentoring activities
IRS990/OtherExpensesGrp/Desc1Staff and volunteer dev
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ProgramServicesAmt0115078
IRS990/OtherExpensesGrp/ProgramServicesAmt19410
IRS990/OtherExpensesGrp/ProgramServicesAmt25804
IRS990/OtherExpensesGrp/TotalAmt0115078
IRS990/OtherExpensesGrp/TotalAmt19903
IRS990/OtherExpensesGrp/TotalAmt26065
IRS990/OtherExpensesGrp/TotalAmt373
IRS990/OtherLiabilitiesGrp/BOYAmt026582
IRS990/OtherLiabilitiesGrp/EOYAmt026950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt058942
IRS990/PayrollTaxesGrp/TotalAmt063379
IRS990/PensionPlanContributionsGrp/FundraisingAmt0449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07493
IRS990/PensionPlanContributionsGrp/TotalAmt08040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303
IRS990/PrincipalOfficerNm0Dr Stephania A Herrera
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt0205826
IRS990/PYOtherRevenueAmt012390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113802
IRS990/PYSalariesCompEmpBnftPaidAmt0668481
IRS990/PYTotalExpensesAmt0874307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04766958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04766958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04766958
IRS990ScheduleA/TotalSupportAmt04768717
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01361674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEST Kids is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3). BEST Kids did not have a liability for unrelated business income taxes for the year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036240
IRS990ScheduleD/TotalExpensesPerForm990Amt01189154
IRS990ScheduleD/TotalLiabilityAmt026950
IRS990ScheduleD/TotalRevenuePerForm990Amt01361674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is sent to the Board of Directors for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest questionnaire must be submitted annually for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financials and/or tax returns are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The finance committee annually selects the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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