Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 59-2998189 • 501(c)3 • Tampa, FL
Profile
To promote the physical, social, and emotional health and well being of young children through leadership, training, early intervention, and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$602,635
Up $66,303 (+12%) from 2024
Liabilities
Up$165,137
Up $69,887 (+73%) from 2024
Net Assets
Down$437,498
Down $3,584 (-0.8%) from 2024
Revenue
Up$1,871,507
Up $280,839 (+18%) from 2024
Expenses
Up$1,875,091
Up $280,148 (+18%) from 2024
Net Income
Up-$3,584
Up $691 (+16%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the physical, social, and emotional health and well being of young children through leadership, training, early intervention, and advocacy.
To promote the physical, social, and emotional health and well being of young children through leadership, training, early intervention and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $160,983 | $230,757 | ▲ $69,774 |
| Cash and Non-Interest-Bearing Accounts | $373,466 | $212,987 | ▼ $160,479 |
| Investments Other Securities | - | $150,058 | - |
| Land, Buildings, and Equipment, Net | $1,406 | $6,377 | ▲ $4,971 |
| Prepaid Expenses and Deferred Charges | $477 | $2,456 | ▲ $1,979 |
| Total Assets | $536,332 | $602,635 | ▲ $66,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,248 | $120,164 | ▲ $31,916 |
| Other Liabilities | $2,258 | $38,439 | ▲ $36,181 |
| Deferred Revenue | $4,744 | $6,534 | ▲ $1,790 |
| Total Liabilities | $95,250 | $165,137 | ▲ $69,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,082 | $437,498 | ▼ $3,584 |
| Total Net Assets Fund Balance | $441,082 | $437,498 | ▼ $3,584 |
| Total Liabilities and Net Assets / Fund Balance | $536,332 | $602,635 | ▲ $66,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,377 | $13,776 | $20,153 |
| Other Securities | $150,058 | - | - |
| Name | Title |
|---|---|
| Abby Dewitt Dorsey | Board Member |
| Betsy Shimberg | Board Member |
| Bill Chini | Board Member |
| Brent Marchman | Board Member |
| Carolyn Silence | Board Member |
| Jeanne Doney | Board Member |
| John Voskerichian | Board Member |
| Matthew Parker | Board Member |
| Michael Levine Eds Msw | Board Member |
| Timothy J Curren | Board Member |
| Woody Turner | Board Member |
| Laurence Whiting | Acting Presi |
| Joe Durkin | Past Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,557,409 |
| Other Expenses | $317,682 |
| Total Fundraising Expense | $23,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,158,518 | $107,622 | - | $1,266,140 |
| Other Employee Benefits | $178,803 | $16,610 | - | $195,413 |
| Payroll Taxes | $87,708 | $8,148 | - | $95,856 |
| Office Expenses | $41,701 | $5,362 | $12,510 | $59,573 |
| Other Expenses | $35,248 | $4,532 | $10,574 | $50,354 |
| Travel | $40,041 | - | - | $40,041 |
| Fees for Services Accounting | - | $16,702 | - | $16,702 |
| Occupancy | $15,292 | - | - | $15,292 |
| Interest | $3,961 | - | - | $3,961 |
| Depreciation Depletion | $672 | - | - | $672 |
| Total Functional Expenses | $1,693,031 | $158,976 | $23,084 | $1,875,091 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,951,291 |
| Expenses per Audited Statements | $1,875,091 |
| Total Expenses per Form 990 | $1,875,091 |
| Expenses Not Reported on Form 990 | $76,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $38,439 |
“A draft of the 990 is provided to the executive director for his or her review with the president prior to approving the filing of the form.”
“Made available upon request.”
“To assist with our developmental screening program.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120164 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH AND WELL BEING OF YOUNG CHILDREN THROUGH LEADERSHIP, TRAINING, EARLY INTERVENTION AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 244277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132792752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6930 W LINEBAUGH AVENUE |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212987 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8687 |
| IRS990/CYOtherExpensesAmt | 0 | 317682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -3584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1557409 |
| IRS990/CYTotalExpensesAmt | 0 | 1875091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1871507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 672 |
| IRS990/Desc | 0 | ASSISTED WITH THE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH AND WELL BEING OF YOUNG CHILDREN THROUGH LEADERSHIP, TRAINING, EARLY INTERVENTION AND ADVOCACY. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1693031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/MissionDesc | 0 | TO PROMOTE THE PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH AND WELL BEING OF YOUNG CHILDREN THROUGH LEADERSHIP, TRAINING, EARLY INTERVENTION, AND ADVOCACY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437498 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59573 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50354 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38439 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1266140 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95856 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2456 |
| IRS990/PrincipalOfficerNm | 0 | LAURENCE WHITING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1296473 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ASSIST WITH OUR DEVELOPMENTAL SCREENING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HIS OR HER REVIEW WITH THE PRESIDENT PRIOR TO APPROVING THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST. |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
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