Civic Intelligence

Family Central Inc.

990 • Fiscal year 2020 • EIN 59-1487190

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.FAMILYCENTRAL.ORG

View Organization Page

1415 West Cypress Creek Road 103Ft Lauderdale, FL 33309

(954) 720-1000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$213,012

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,564,087

Down $647,351 (-20%) from 2019

Net Assets

Down

$310,552

Down $710,245 (-70%) from 2019

Liabilities

Up

$2,253,535

Up $62,894 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Down

$15,736,905

Down $1,897,416 (-11%) from 2019

Expenses

Down

$16,447,150

Down $1,535,487 (-8.5%) from 2019

Net Income

Down

-$710,245

Down $361,929 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,419,079Liabilities 2010: $16,690,564Net Assets 2010: $2,728,5152010Assets 2011: $19,344,899Liabilities 2011: $16,414,903Net Assets 2011: $2,929,9962011Assets 2012: $19,258,908Liabilities 2012: $16,304,050Net Assets 2012: $2,954,8582012Assets 2013: $16,957,751Liabilities 2013: $13,936,349Net Assets 2013: $3,021,4022013Assets 2014: $19,479,310Liabilities 2014: $16,737,350Net Assets 2014: $2,741,9602014Assets 2015: $11,470,650Liabilities 2015: $9,138,341Net Assets 2015: $2,332,3092015Assets 2016: $3,484,725Liabilities 2016: $2,717,661Net Assets 2016: $767,0642016Assets 2017: $3,854,616Liabilities 2017: $3,127,127Net Assets 2017: $727,4892017Assets 2018: $2,787,697Liabilities 2018: $1,418,583Net Assets 2018: $1,369,1142018Assets 2019: $3,211,438Liabilities 2019: $2,190,641Net Assets 2019: $1,020,7972019Assets 2020: $2,564,087Liabilities 2020: $2,253,535Net Assets 2020: $310,5522020Assets 2021: $4,010,498Liabilities 2021: $3,268,386Net Assets 2021: $742,1122021Assets 2022: $3,883,953Liabilities 2022: $1,986,975Net Assets 2022: $1,896,9782022Assets 2023: $4,358,675Liabilities 2023: $2,377,365Net Assets 2023: $1,981,3102023Assets 2024: $5,273,972Liabilities 2024: $3,272,112Net Assets 2024: $2,001,8602024

Highlighted filing

2020

Assets$2,564,087
Liabilities$2,253,535
Net Assets$310,552
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $198,695,2322010Expenses 2011: $202,802,9072011Expenses 2012: $197,829,7262012Expenses 2013: $198,677,1862013Revenue 2014: $205,108,432Expenses 2014: $205,387,874Net Income 2014: -$279,4422014Revenue 2015: $192,177,208Expenses 2015: $192,586,859Net Income 2015: -$409,6512015Revenue 2016: $26,226,263Expenses 2016: $27,484,037Net Income 2016: -$1,257,7742016Revenue 2017: $19,311,189Expenses 2017: $19,350,764Net Income 2017: -$39,5752017Revenue 2018: $18,793,204Expenses 2018: $18,151,579Net Income 2018: $641,6252018Revenue 2019: $17,634,321Expenses 2019: $17,982,637Net Income 2019: -$348,3162019Revenue 2020: $15,736,905Expenses 2020: $16,447,150Net Income 2020: -$710,2452020Revenue 2021: $16,912,867Expenses 2021: $16,481,307Net Income 2021: $431,5602021Revenue 2022: $20,514,261Expenses 2022: $19,359,395Net Income 2022: $1,154,8662022Revenue 2023: $20,681,248Expenses 2023: $20,596,916Net Income 2023: $84,3322023Revenue 2024: $21,299,799Expenses 2024: $21,279,249Net Income 2024: $20,5502024

Highlighted filing

2020

Revenue$15,736,905
Expenses$16,447,150
Net Income-$710,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$15,736,905
Mission and Program Overview

Mission

Family central strengthens relationships and creates nurturing communities where children and families flourish.

To provide services to improve the quality of life for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,738,228$1,663,788▼ $74,440
Cash and Non-Interest-Bearing Accounts$1,233,783$560,500▼ $673,283
Prepaid Expenses and Deferred Charges$83,376$102,654▲ $19,278
Total Assets$3,211,438$2,564,087▼ $647,351
Other Assets Total$156,051$237,145▲ $81,094
Liabilities
Accounts Payable and Accrued Expenses$2,190,641$1,117,334▼ $1,073,307
Unsecured Notes Loans Payable-$1,090,700-
Deferred Revenue-$45,501-
Total Liabilities$2,190,641$2,253,535▲ $62,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,797$310,552▼ $710,245
Total Net Assets Fund Balance$1,020,797$310,552▼ $710,245
Total Liabilities and Net Assets / Fund Balance$3,211,438$2,564,087▼ $647,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,446--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Lisa BayneCOO$114,476$114,476
Tony TuckerCFO$109,909$109,909
Annette GardnerChief Hr & Compliance Officer$104,749$104,749
Amy EvansVice President of Advancement$104,216$104,216

Board Members and Trustees

NameTitle
Shannon GilbertChairperson
Robert SchemelPast Chair
Mark DhoogeCEO/president
Kimberly CagianoVice-chair
Mike SipeVice-chair
Alan L TinterBoard Member
Anne BrananBoard Member
Barbara WeinsteinBoard Member
Bob BeckerBoard Member
Bruce MarchBoard Member
Candy NortonBoard Member
Carmen JohnsonBoard Member
Elliot Borkson EsqBoard Member
Eris SandlerBoard Member
Hon Nan RichBoard Member
Howard WeinbergerBoard Member
Jeff GordonBoard Member
Jennifer ColemanBoard Member
Jennifer ThomasBoard Member
Jill BanaszakBoard Member
John ColodnyBoard Member
Lesley Mitchell JonesBoard Member
Marie MckenzieBoard Member
Michael GorhamBoard Member
Mike LevinBoard Member
PAUL O'CONNELLBoard Member
Richard SchagrinBoard Member
Steve PalmerBoard Member
Sue RedfernBoard Member
Nate OsgoodAt-large
Revenue and Support

Revenue Composition

Contributions and Grants
$15,423,178
Program Service Revenue
$221,764
Investment Income
$3,087
Other Revenue
$88,876
All Other Contributions
$22,279
Change in Net Assets
$-710,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,277,127
Salaries, Compensation, and Employee Benefits$5,170,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,032,445$203,587-$4,236,032
Fees for Services Other$202,165$473,427-$675,592
Other Employee Benefits$513,479$34,115-$547,594
All Other Expenses$384,883$129,289-$514,172
Occupancy$289,158$33,321-$322,479
Payroll Taxes$301,094$20,005-$321,099
Other Expenses$125,310$19,572-$125,310
Travel$86,463$1,873-$88,336
Office Expenses$61,517$9,827-$71,344
Pension Plan Contributions$61,253$4,045-$65,298
Insurance$28,090$18,801-$46,891
Conferences and Meetings$9,426$405-$9,831
Interest-$3,203-$3,203
Advertising$771--$771
Total Functional Expenses$15,495,604$951,546$0$16,447,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$10,000$10,000-$10,000
Annual Walk----
Total Events$10,000$10,000-$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is prepared by family central's (fci) independent accountant once completed, a draft of the return is reviewed by fci's chief financial officer. The draft returns is then presented to fci's audit committee for review and approval. The final version of the return is presented to board of directors for review and approval.”

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

“All new board members receive a background screening to identify any potential conflicts of interest. New board members also receive an orientation explaining the organization's conflict of policy. The importance of disclosure of conflicts of interest and reinforcement of the conflict of interest policy is performed at the annual board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The salary for the chief executive officer (ceo) is determined by the executive committee of the board of directors. The committee reviews ceo's performance on an annual basis and adjusts compensation based on the review, the ceo's responsibilities, and comparable industry compensation analysis. The ceo and all other employee salaries are budgeted and submitted to the finance committee for review and approval in the annual budget. The board of directors then reviews and approves the salaries by adopting the annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Central Inc
EIN
59-1487190
Phone
9547201000
Address
1415 WEST CYPRESS CREEK ROAD 103, FT LAUDERDALE, FL 33309

Signing Officer

Name
Tony Tucker
Title
CFO
Phone
9547201000
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dhooge
Formed
1971
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
156
Volunteers
800

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/20, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2017.”

Raw XML AppendixShowing 400 of 708 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/BOYAmt02190641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01117334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0771
IRS990/AdvertisingGrp/TotalAmt0771
IRS990/AllOtherContributionsAmt022279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0384883
IRS990/AllOtherExpensesGrp/TotalAmt0514172
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DHOOGE
IRS990/BooksInCareOfDetail/PhoneNum09543907654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 NE 26ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILTON MANORS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01233783
IRS990/CashNonInterestBearingGrp/EOYAmt0560500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0405
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09426
IRS990/ConferencesMeetingsGrp/TotalAmt09831
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015423178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03087
IRS990/CYOtherExpensesAmt011277127
IRS990/CYOtherRevenueAmt088876
IRS990/CYProgramServiceRevenueAmt0221764
IRS990/CYRevenuesLessExpensesAmt0-710245
IRS990/CYSalariesCompEmpBnftPaidAmt05170023
IRS990/CYTotalExpensesAmt016447150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015736905
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt045501
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FAMILY CENTRAL INC. (FCI) PARTNERS WITH CHILD CARE CENTERS, SCHOOLS, COMMUNITY ORGANIZATIONS AND FAMILIES TO PROVIDE FAMILY SUPPORT AND EDUCATIONAL SERVICES, PARENTING AND SCHOOL READINESS PROGRAMS, TEACHER PROFESSIONAL DEVELOPMENT AND NUTRITIOUS MEALS. OUR ARRAY OF SERVICES AIM TO CREATE HOME AND EARLY LEARNING ENVIRONMENTS WHERE CHILDREN ARE SAFE AND RESPECTED AND WHERE SOCIAL EMOTIONAL AND PHYSICAL DEVELOPMENT IS CULTIVATED AND NURTURED. FCI'S FAMILY SUPPORT AND STRENGTHENING PROGRAMS DELIVER EVIDENCE-BASED PROGRAMMING THAT ADDRESS MULTIPLE RISK FACTORS WITHIN FAMILIES THROUGH HOME VISITING PROGRAMS. THE CHILD CARE FOOD PROGRAM ENSURES APPROXIMATELY 18,000 UNDUPLICATED CHILDREN ARE SERVED A NUTRITIOUS MEAL WHILE IN CHILD CARE DAILY. FCI CONTINUES TO TRANSFORM LIVES THROUGH ITS MISSION TO STRENGTHEN RELATIONSHIPS AND CREATE NURTURING COMMUNITIES WHERE CHILDREN AND FAMILIES FLOURISH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015495604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0473427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202165
IRS990/FeesForServicesOtherGrp/TotalAmt0675592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt304198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339243
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOT BORKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COLODNY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY MITCHELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE REDFERN
IRS990/Form990PartVIISectionAGrp/PersonNm12HON NAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIS SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SIPE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN L TINTER
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE BRANAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CANDY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLY CAGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANNON GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23BRUCE MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD SCHAGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT SCHEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm26HOWARD WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm27JILL BANASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK DHOOGE
IRS990/Form990PartVIISectionAGrp/PersonNm30TONY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm32ANNETTE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm33AMY EVANS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29196755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30105711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31109727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3295391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3394973
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31COO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF HR & COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt015400899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015736905
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018801
IRS990/InsuranceGrp/ProgramServicesAmt028090
IRS990/InsuranceGrp/TotalAmt046891
IRS990/InterestGrp/ManagementAndGeneralAmt03203
IRS990/InterestGrp/TotalAmt03203
IRS990/InvestmentIncomeGrp/ExclusionAmt03087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0304
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020797
IRS990/NetAssetsOrFundBalancesEOYAmt0310552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033321
IRS990/OccupancyGrp/ProgramServicesAmt0289158
IRS990/OccupancyGrp/TotalAmt0322479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09827
IRS990/OfficeExpensesGrp/ProgramServicesAmt061517
IRS990/OfficeExpensesGrp/TotalAmt071344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156051
IRS990/OtherAssetsTotalGrp/EOYAmt0237145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547594
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DAYS OF CARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564,087
Liabilities
$2,253,535
Net assets
$310,552
Revenue
$15,736,905
Expenses
$16,447,150
Net income
-$710,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$3.27$2.00$21.3$21.3$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.38$1.98$20.7$20.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.99$1.90$20.5$19.4$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.27$0.74$16.9$16.5$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.25$0.31$15.7$16.4$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.19$1.02$17.6$18.0$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.42$1.37$18.8$18.2$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.13$0.73$19.3$19.4$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.48$2.72$0.77$26.2$27.5$1.26
2015Detailed filing. Detailed filing data is available for this year.$11.5$9.14$2.33$192$193$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.5$16.7$2.74$205$205$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.9$3.02$199
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.3$2.95$198
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.4$2.93$203
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$16.7$2.73$199
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits