Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$6,200,936
Up $819,126 (+15%) from 2015
Net Assets
Up$6,069,669
Up $771,860 (+15%) from 2015
Liabilities
Up$131,267
Up $47,266 (+56%) from 2015
Revenue And Expenses
Revenue
Up$2,510,899
Up $967,740 (+63%) from 2015
Expenses
Up$1,739,039
Up $315,590 (+22%) from 2015
Net Income
Up$771,860
Up $652,150 (+545%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,510,899
Mission and Program Overview
Mission
Childrens resource provides an affordable, private early learning program for children 18 months to 8 years of age.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,153,409 | $3,886,781 | ▲ $733,372 |
| Land, Buildings, and Equipment, Net | $1,757,887 | $1,792,469 | ▲ $34,582 |
| Savings and Temporary Cash Investments | $261,961 | $362,360 | ▲ $100,399 |
| Cash and Non-Interest-Bearing Accounts | $147,607 | $94,642 | ▼ $52,965 |
| Prepaid Expenses and Deferred Charges | $47,590 | $53,204 | ▲ $5,614 |
| Accounts Receivable | $8,612 | $10,510 | ▲ $1,898 |
| Other Notes and Loans Receivable, Net | $4,744 | $700 | ▼ $4,044 |
| Total Assets | $5,381,810 | $6,200,936 | ▲ $819,126 |
| Other Assets Total | - | $270 | - |
| Liabilities | |||
| Other Liabilities | - | $84,121 | - |
| Accounts Payable and Accrued Expenses | $84,001 | $46,946 | ▼ $37,055 |
| Deferred Revenue | - | $200 | - |
| Total Liabilities | $84,001 | $131,267 | ▲ $47,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,297,809 | $6,069,669 | ▲ $771,860 |
| Total Net Assets Fund Balance | $5,297,809 | $6,069,669 | ▲ $771,860 |
| Total Liabilities and Net Assets / Fund Balance | $5,381,810 | $6,200,936 | ▲ $819,126 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,187,960 | $432,087 | $1,620,047 |
| Other Land Buildings | $197,843 | $233,990 | $431,833 |
| Leasehold Improvements | $106,666 | $296,827 | $403,493 |
| Land | $300,000 | - | $300,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roxana Rapaport | Executive Di | FT | $121,000 | $121,000 |
| Roxana Rapaport | Executive Director | - | $121,000 | $121,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Tasciotti | Chairman |
| Gigliola Del Valle | Executive Di |
| Peggy Armaly | Founder and |
| Erika Berger | Secretary |
| Louise Moore | VP |
| Roberto Lizama | VP |
| Stephen Armaly | VP |
| Tommy Trotter | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,179,682
- Program Service Revenue
- $997,845
- Investment Income
- $333,372
- Other Revenue
- $0
- All Other Contributions
- $756,823
- Change in Net Assets
- $771,860
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,056,803 |
| Other Expenses | $537,175 |
| Total Fundraising Expense | $271,741 |
| Grants and Similar Amounts Paid | $115,061 |
| Professional Fundraising Fees | $30,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $862,833 | - | - | $862,833 |
| All Other Expenses | $63,802 | $18,182 | $56,749 | $138,733 |
| Comp Disqual Persons | - | $121,000 | - | $121,000 |
| Grants to Domestic Individuals | $115,061 | - | - | $115,061 |
| Payroll Taxes | $63,996 | $8,974 | - | $72,970 |
| Depreciation Depletion | - | $48,226 | - | $48,226 |
| Fees for Services Professional Fundraising | - | - | $30,000 | $30,000 |
| Insurance | - | $29,801 | - | $29,801 |
| Other Expenses | - | $25,150 | $37,434 | $25,150 |
| Office Expenses | - | $19,766 | - | $19,766 |
| Advertising | - | $16,059 | - | $16,059 |
| Fees for Services Other | $5,131 | $123 | - | $5,254 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $1,110,823 | $356,475 | $271,741 | $1,739,039 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $30,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $394,974 | - | - | - |
| Kickoff/install | $27,885 | - | - | - |
| Total Events | $422,859 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarship | $25,000 |
| Accrued Vacation | $24,500 |
| Accrued Payroll | $21,041 |
| Unearned Revenue | $5,800 |
| Social Security Payable | $3,384 |
| Withholding Payable | $2,564 |
| American Express | $1,040 |
| Medicare Payable | $792 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members.”
Form 990, Page 6, Part VI, Line 7A
“The organization has members who have the power to elect or appoint one or more members of the governing body.”
Form 990, Page 6, Part VI, Line 7B
“There are governance decisions of the organization that are reserved to members.”
Form 990, Page 6, Part VI, Line 11B
“Accountant or bookkeeper is to meet with the board at least twice a year for orientation of new board members and or review possible changes to reporting rules and regulations.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for top officials include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 15B
“The process for determining compensation for other officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 19
“Childrens resource fund inc makes its financial records and return of organization exempt from income tax (form 990) available for public inspection during regular business hours at their office monday through friday from 8:30am to 4:30pm. Copies of form 990 can be provided at 2 dollars per page. This form is also available for viewing at the following websites: www.guidestar.org, www.foundationcenter.org and www.nccwurban.org.”
Filing and Contact Details
Filer
- Filer Name
- Childrens Resource Fund Inc
- EIN
- 59-2712689
- Phone
- 3055966966
- Address
- 8571 SW 112 ST, MIAMI, FL 33156
Signing Officer
- Name
- Peggy Armaly
- Title
- Founder and CEO
- Phone
- 3055966966
- Signed
- 2017-02-08
Organization Details
- Principal Officer
- Peggy Armaly
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 32
Preparer
- Firm
- Verdeja De Armas & Trujillo Llp
- Address
- 255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
- Preparer
- Alejandro Trujillo
- Phone
- 3054463177
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Inclusion program integrates children with developmental disabilities in classrooms with typically developing children. Throughout the years, crf has continued to develop and support programs focusing on this special population. Through the hard work, caring and love of our members, teachers and therapists, crf strives to help children by providing them with the educational opportunities and support necessary to develop their cognitive, social and life skills to reach their fullest potential. Our vision is that all children with special needs will lead safe and healthy lives that are predicated on personal development, human dignity and self-direction.”
Raw XML AppendixShowing 400 of 460 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CHILDREN'S RESOURCES FUND, HEREIN CRF, IS DEDICATED TO PROVIDING EARLY INTERVENTION, EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO CHILDREN THAT HAVE SUSTAINED ABUSE AND/OR NEGLECT. IT IS ALSO OUR MISSION TO OFFER SUPPORT TO THEIR FAMILIES. THE SCHOOL SERVES CHILDREN AGES 18 MONTHS - 11 YEARS WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES, SUCH AS, BUT NOT LIMITED TO, AUTISM, PERVASIVE DEVELOPMENTAL DISORDER, APRAXIA, CEREBAL PALSY, SENSORY INTEGRATION DYSFUNCTION, LANGUAGE DISORDERS AND DELAYS, ETC. CRF OFFERS THE CONSISTENCY OF A YEAR ROUND SCHOOL AND PROVIDES BEFORE AND AFTER-CARE AND A FUN SUMMER CAMP PROGRAM TAILORED TO CHILDREN WITH DIFFERENT ABILITIES. PHYSICAL, OCCUPATIONAL, BEHAVIORAL AND SPEECH THERAPIES ARE PROVIDED. CRF'S FULL INCLUSION PROGRAM INTEGRATES CHILDREN WITH DEVELOPMENTAL DISABILITIES IN CLASSROOMS WITH TYPICALLY DEVELOPING CHILDREN. THROUGHOUT THE YEARS, CRF HAS CONTINUED TO DEVELOP AND SUPPORT PROGRAMS FOCUSING ON THIS SPECIAL POPULATION. THROUGH THE HARD WORK, CARING AND LOVE OF OUR MEMBERS, TEACHERS AND THERAPISTS, CRF STRIVES TO HELP CHILDREN BY PROVIDING THEM WITH THE EDUCATIONAL OPPORTUNITIES AND SUPPORT NECESSARY TO DEVELOP THEIR COGNITIVE, SOCIAL AND LIFE SKILLS TO REACH THEIR FULLEST POTENTIAL. OUR VISION IS THAT ALL CHILDREN WITH SPECIAL NEEDS WILL LEAD SAFE AND HEALTHY LIVES THAT ARE PREDICATED ON PERSONAL DEVELOPMENT, HUMAN DIGNITY AND SELF-DIRECTION. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/Desc | 0 | GALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | KICK OFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 147558 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 862833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 862833 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4744 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53204 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY ARMALY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 997845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84771 |
| IRS990/PYOtherExpensesAmt | 0 | 548034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 994492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 875415 |
| IRS990/PYTotalExpensesAmt | 0 | 1423449 |
| IRS990/PYTotalRevenueAmt | 0 | 1543159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 771860 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 997845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362360 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1187960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1620047 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 296827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 403493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 197843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 233990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SOCIAL SECURITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | AMERICAN EXPRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | MEDICARE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1792469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84121 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REFLECTED IN ALL WRITTEN MATERIALS INCLUDING BUT NOT LIMITED TO BROCHURES OF THE SCHOOL, REGISTRATION FORMS AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 42486 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 12486 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CHARITABLE ACHIEVEMENTS INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 30000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 14541 SW 94 LANE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 33186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 422859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 394974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 27885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KICKOFF/INSTALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 394974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 422859 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 42486 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 12486 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 30000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 87055 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 25506 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HELP A FAMILY IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SUMMER CAMP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROXANA RAPAPORT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 121000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUSION PROGRAM INTEGRATES CHILDREN WITH DEVELOPMENTAL DISABILITIES IN CLASSROOMS WITH TYPICALLY DEVELOPING CHILDREN. THROUGHOUT THE YEARS, CRF HAS CONTINUED TO DEVELOP AND SUPPORT PROGRAMS FOCUSING ON THIS SPECIAL POPULATION. THROUGH THE HARD WORK, CARING AND LOVE OF OUR MEMBERS, TEACHERS AND THERAPISTS, CRF STRIVES TO HELP CHILDREN BY PROVIDING THEM WITH THE EDUCATIONAL OPPORTUNITIES AND SUPPORT NECESSARY TO DEVELOP THEIR COGNITIVE, SOCIAL AND LIFE SKILLS TO REACH THEIR FULLEST POTENTIAL. OUR VISION IS THAT ALL CHILDREN WITH SPECIAL NEEDS WILL LEAD SAFE AND HEALTHY LIVES THAT ARE PREDICATED ON PERSONAL DEVELOPMENT, HUMAN DIGNITY AND SELF-DIRECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE GOVERNANCE DECISIONS OF THE ORGANIZATION THAT ARE RESERVED TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTANT OR BOOKKEEPER IS TO MEET WITH THE BOARD AT LEAST TWICE A YEAR FOR ORIENTATION OF NEW BOARD MEMBERS AND OR REVIEW POSSIBLE CHANGES TO REPORTING RULES AND REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHILDRENS RESOURCE FUND INC MAKES ITS FINANCIAL RECORDS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR OFFICE MONDAY THROUGH FRIDAY FROM 8:30AM TO 4:30PM. COPIES OF FORM 990 CAN BE PROVIDED AT 2 DOLLARS PER PAGE. THIS FORM IS ALSO AVAILABLE FOR VIEWING AT THE FOLLOWING WEBSITES: WWW.GUIDESTAR.ORG, WWW.FOUNDATIONCENTER.ORG AND WWW.NCCWURBAN.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5381810 |
| IRS990/TotalAssetsEOYAmt | 0 | 6200936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5381810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6200936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1179682 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,200,936
- Liabilities
- $131,267
- Net assets
- $6,069,669
- Revenue
- $2,510,899
- Expenses
- $1,739,039
- Net income
- $771,860