Civic Intelligence

Childrens Aid Club

990 • Fiscal year 2017 • EIN 59-6194364

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 30, 2018

Organization Profilewww.childrensaidclub.org
3296 N Federal Hwy Room 11503Fort Lauderdale, FL 33339-1503

(561) 479-3605

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$400,939

Up $78,929 (+25%) from 2016

Net Assets

Up

$400,939

Up $78,929 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$248,634

Up $58,727 (+31%) from 2016

Expenses

Up

$169,705

Up $18,736 (+12%) from 2016

Net Income

Up

$78,929

Up $39,991 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $187,860Liabilities 2010: $0Net Assets 2010: $187,8602010Assets 2011: $192,207Liabilities 2011: $0Net Assets 2011: $192,2072011Assets 2012: $213,119Liabilities 2012: $0Net Assets 2012: $213,1192012Assets 2013: $268,380Liabilities 2013: $0Net Assets 2013: $268,3802013Assets 2014: $241,880Liabilities 2014: $241,880Net Assets 2014: $02014Assets 2015: $283,072Liabilities 2015: $0Net Assets 2015: $283,0722015Assets 2016: $322,010Liabilities 2016: $0Net Assets 2016: $322,0102016Assets 2017: $400,939Liabilities 2017: $0Net Assets 2017: $400,9392017Assets 2018: $419,206Liabilities 2018: $0Net Assets 2018: $419,2062018Assets 2019: $427,009Liabilities 2019: $0Net Assets 2019: $427,0092019Assets 2020: $407,121Liabilities 2020: $6,605Net Assets 2020: $400,5162020Assets 2021: $402,253Liabilities 2021: $1,875Net Assets 2021: $400,3782021Assets 2022: $423,969Liabilities 2022: $1,967Net Assets 2022: $422,0022022Assets 2023: $463,367Liabilities 2023: $6,233Net Assets 2023: $457,1342023Assets 2024: $436,675Liabilities 2024: $10,043Net Assets 2024: $426,6322024Assets 2025: $473,213Liabilities 2025: $13,440Net Assets 2025: $459,7732025

Highlighted filing

2017

Assets$400,939
Liabilities$0
Net Assets$400,939
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $169,774Expenses 2010: $100,027Net Income 2010: $69,7472010Revenue 2011: $97,350Expenses 2011: $93,203Net Income 2011: $4,1472011Revenue 2012: $105,400Expenses 2012: $85,564Net Income 2012: $19,8362012Revenue 2013: $151,094Expenses 2013: $102,331Net Income 2013: $48,7632013Revenue 2014: $103,130Expenses 2014: $130,389Net Income 2014: -$27,2592014Revenue 2015: $177,879Expenses 2015: $136,688Net Income 2015: $41,1912015Revenue 2016: $189,907Expenses 2016: $150,969Net Income 2016: $38,9382016Revenue 2017: $248,634Expenses 2017: $169,705Net Income 2017: $78,9292017Revenue 2018: $189,137Expenses 2018: $170,870Net Income 2018: $18,2672018Revenue 2019: $209,413Expenses 2019: $201,610Net Income 2019: $7,8032019Revenue 2020: $182,458Expenses 2020: $208,952Net Income 2020: -$26,4942020Revenue 2021: $217,433Expenses 2021: $217,571Net Income 2021: -$1382021Revenue 2022: $254,410Expenses 2022: $232,731Net Income 2022: $21,6792022Revenue 2023: $365,483Expenses 2023: $330,351Net Income 2023: $35,1322023Revenue 2024: $285,456Expenses 2024: $337,293Net Income 2024: -$51,8372024Revenue 2025: $356,262Expenses 2025: $303,868Net Income 2025: $52,3942025

Highlighted filing

2017

Revenue$248,634
Expenses$169,705
Net Income$78,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$267,885
Mission and Program Overview

Mission

Our purpose is to help fill the gap for countess children in South Florida whose needs are not always met by existing social service programs. We accomplish this by intervening to assist children and their families suffering from medical, financial and social hardships.

Our purpose is to help fill the gap for countess children in South Florida whose needs are not always met by existing social service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$203,171-
Cash and Non-Interest-Bearing Accounts$318,257$190,168▼ $128,089
Total Assets$322,010$400,939▲ $78,929
Other Assets Total$3,753$7,600▲ $3,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,010$400,939▲ $78,929
Total Net Assets Fund Balance$322,010$400,939▲ $78,929
Total Liabilities and Net Assets / Fund Balance$322,010$400,939▲ $78,929
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joyce VirgaPresident
BarbaraHumeVice President
Polly SheehanCorresponding Secretary
Joyce O'HallaronMembership
Sue MillerParliamentarian
Adrienne BarryRecording Secretary
Andra FergusonTreasurer
Julie NewtonWays and Means
Ann PowellWelfare
Revenue and Support

Revenue Composition

Contributions and Grants
$68,725
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$179,774
All Other Contributions
$65,125
Change in Net Assets
$78,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,299
Other Expenses$5,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,889--$113,889
Grants to Domestic Individuals$50,410--$50,410
Insurance$1,512--$1,512
Office Expenses$1,291--$1,291
All Other Expenses$907--$907
Conferences and Meetings$455--$455
Travel$222--$222
Other Expenses$15--$15
Total Functional Expenses$169,705$0$0$169,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
God's Little LambsFort Lauderdale, FL-Playground equip, summer programs$16,255
Children's Diagnostic CenterFort Lauderdale, FL-Layettes$7,180
Tomorrow's RainbowCoconut Creek, FL-Supplies$6,000
PACE Center for GirlsFort Lauderdale, FL-Bus Passes, Printing and Reproduction$4,893
The Little SchoolhouseFort Lauderdale, FL-Birthdays, supplies$4,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,025
Fundraising Direct Expenses$19,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste n Tell$102,025$102,025$6,816$95,209
Golf Tournament$97,000$97,000$520$96,480
Total Events$199,025$199,025$19,251$179,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Childrens Aid Club
EIN
59-6194364
Phone
5614793605
Address
3296 N Federal Hwy Room 11503, Fort Lauderdale, FL 33339-1503

Signing Officer

Name
Andra Ferguson
Title
Treasurer
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Virga
Formed
1955
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Cifuentes & Company PA
Address
1995 E Oakland Park Blvd Suite 205, Fort Lauderdale, FL 33306
Preparer
Cesar A Cifuentes
Phone
9545684225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Our purpose is to help fill the gap for countess children in South Florida whose needs are not always met by existing social service programs. We accomplish this by intervening to assist children and their families suffering from medical, financial and social hardships.We accomplish this in three ways Through our Immediate Response Fund for Individuals , through partnering with local childrens Organizations, and through Special Projects.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our purpose is to help fill the gap for countess children in South Florida whose needs are not always met by existing social service programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt065125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0907
IRS990/AllOtherExpensesGrp/TotalAmt0907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andra Ferguson
IRS990/BooksInCareOfDetail/PhoneNum09548035120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11503
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0318257
IRS990/CashNonInterestBearingGrp/EOYAmt0190168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0455
IRS990/ConferencesMeetingsGrp/TotalAmt0455
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068725
IRS990/CYGrantsAndSimilarPaidAmt0164299
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt05406
IRS990/CYOtherRevenueAmt0179774
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During the program year, Childrens Aid Club assisted more than 20 Charitable Organizations and 30 families in need with gap services including food, rent, utilities, medical bills, and other vital services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
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/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/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/PersonNm0Joyce Virga
IRS990/Form990PartVIISectionAGrp/PersonNm1BarbaraHume
IRS990/Form990PartVIISectionAGrp/PersonNm2Adrienne Barry
IRS990/Form990PartVIISectionAGrp/PersonNm3Polly Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm4Andra Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce O'Hallaron
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Newton
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Miller
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ways and Means
IRS990/Form990PartVIISectionAGrp/TitleTxt7Welfare
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parliamentarian
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019251
IRS990/FundraisingGrossIncomeAmt0199025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113889
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01512
IRS990/InsuranceGrp/TotalAmt01512
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our purpose is to help fill the gap for countess children in South Florida whose needs are not always met by existing social service programs. We accomplish this by intervening to assist children and their families suffering from medical, financial and social hardships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322010
IRS990/NetAssetsOrFundBalancesEOYAmt0400939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291
IRS990/OfficeExpensesGrp/TotalAmt01291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03753
IRS990/OtherAssetsTotalGrp/EOYAmt07600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gifts
IRS990/OtherExpensesGrp/Desc1Post Office Box
IRS990/OtherExpensesGrp/Desc2Payment fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0902
IRS990/OtherExpensesGrp/ProgramServicesAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/TotalAmt0902
IRS990/OtherExpensesGrp/TotalAmt1102
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joyce Virga
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146483
IRS990/PYInvestmentIncomeAmt0303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04486
IRS990/PYOtherRevenueAmt051787
IRS990/PYRevenuesLessExpensesAmt038938
IRS990/PYTotalExpensesAmt0150969
IRS990/PYTotalRevenueAmt0189907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0947803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0199025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt070518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0161995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt091156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0120077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0642771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947803
IRS990ScheduleA/TotalSupportAmt0949399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste n Tell
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179774
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09366
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Money for rent, clothing, medical and utility bills
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt04893
IRS990ScheduleI/RecipientTable/CashGrantAmt116255
IRS990ScheduleI/RecipientTable/CashGrantAmt27180
IRS990ScheduleI/RecipientTable/CashGrantAmt34580
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Bus Passes, Printing and Reproduction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Playground equip, summer programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Layettes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Birthdays, supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Supplies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACE Center for Girls
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1God's Little Lambs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Children's Diagnostic Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Little Schoolhouse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Tomorrow's Rainbow
IRS990ScheduleI/RecipientTable/RecipientEIN0592414492
IRS990ScheduleI/RecipientTable/RecipientEIN1650948619
IRS990ScheduleI/RecipientTable/RecipientEIN2651026739
IRS990ScheduleI/RecipientTable/RecipientEIN3591220813
IRS990ScheduleI/RecipientTable/RecipientEIN4421605812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02225 N Andrews Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 N Andrews Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21401 S Federal Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3808 NE 3rd Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44341 NW 39th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Coconut Creek
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433073
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our purpose is to help fill the gap for countess children in South Florida whose needs are not always met by existing social service programs. We accomplish this by intervening to assist children and their families suffering from medical, financial and social hardships.We accomplish this in three ways Through our Immediate Response Fund for Individuals , through partnering with local childrens Organizations, and through Special Projects.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322010
IRS990/TotalAssetsEOYAmt0400939
IRS990/TotalAssetsGrp/BOYAmt0322010
IRS990/TotalAssetsGrp/EOYAmt0400939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400939
IRS990/TotalProgramServiceExpensesAmt0169705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248634
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400939
IRS990/TravelGrp/ProgramServicesAmt0222
IRS990/TravelGrp/TotalAmt0222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,939
Liabilities
$0
Net assets
$400,939
Revenue
$248,634
Expenses
$169,705
Net income
$78,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.60$3.56$3.04$0.52
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$2.85$3.37$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.06$4.57$3.65$3.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$2.54$2.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.17$2.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.07$4.01$1.82$2.09$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.09$2.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.89$1.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.49$1.70$0.79
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.90$1.51$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.78$1.37$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.00$1.03$1.30$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.51$1.02$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.05$0.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.97$0.93$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.70$1.00$0.70