Civic Intelligence

Children'S Forum Inc

990 • Fiscal year 2019 • EIN 65-0165007

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.THECHILDRENSFORUM.COM

View Organization Page

2807 Remington Green CircleTallahassee, FL 32308-3752

(850) 681-7002

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$199,818

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,931,967

Up $1,067,688 (+28%) from 2018

Net Assets

Up

$2,657,174

Up $16,038 (+0.6%) from 2018

Liabilities

Up

$2,274,793

Up $1,051,650 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$15,707,608

Up $4,342,879 (+38%) from 2018

Expenses

Up

$15,691,570

Up $4,326,367 (+38%) from 2018

Net Income

Up

$16,038

Up $16,512 (+3484%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,953,333Liabilities 2010: $1,320,009Net Assets 2010: $2,633,3242010Assets 2011: $3,930,109Liabilities 2011: $1,233,075Net Assets 2011: $2,697,0342011Assets 2012: $3,608,995Liabilities 2012: $885,912Net Assets 2012: $2,723,0832012Assets 2013: $3,652,434Liabilities 2013: $924,755Net Assets 2013: $2,727,6792013Assets 2014: $3,343,996Liabilities 2014: $620,622Net Assets 2014: $2,723,3742014Assets 2015: $3,276,301Liabilities 2015: $634,477Net Assets 2015: $2,641,8242015Assets 2016: $3,900,920Liabilities 2016: $1,258,165Net Assets 2016: $2,642,7552016Assets 2017: $4,620,963Liabilities 2017: $1,979,353Net Assets 2017: $2,641,6102017Assets 2018: $3,864,279Liabilities 2018: $1,223,143Net Assets 2018: $2,641,1362018Assets 2019: $4,931,967Liabilities 2019: $2,274,793Net Assets 2019: $2,657,1742019Assets 2020: $5,303,301Liabilities 2020: $2,644,233Net Assets 2020: $2,659,0682020Assets 2021: $5,733,267Liabilities 2021: $2,995,704Net Assets 2021: $2,737,5632021Assets 2022: $5,915,420Liabilities 2022: $2,668,820Net Assets 2022: $3,246,6002022Assets 2023: $4,684,899Liabilities 2023: $1,343,720Net Assets 2023: $3,341,1792023Assets 2024: $7,135,635Liabilities 2024: $3,769,194Net Assets 2024: $3,366,4412024

Highlighted filing

2019

Assets$4,931,967
Liabilities$2,274,793
Net Assets$2,657,174
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,271,4342010Expenses 2011: $8,116,1082011Expenses 2012: $8,308,3782012Expenses 2013: $8,313,2142013Revenue 2014: $8,352,016Expenses 2014: $8,356,321Net Income 2014: -$4,3052014Revenue 2015: $8,081,690Expenses 2015: $8,163,240Net Income 2015: -$81,5502015Revenue 2016: $8,255,638Expenses 2016: $8,254,705Net Income 2016: $9332016Revenue 2017: $12,682,323Expenses 2017: $12,683,468Net Income 2017: -$1,1452017Revenue 2018: $11,364,729Expenses 2018: $11,365,203Net Income 2018: -$4742018Revenue 2019: $15,707,608Expenses 2019: $15,691,570Net Income 2019: $16,0382019Revenue 2020: $15,399,981Expenses 2020: $15,398,087Net Income 2020: $1,8942020Revenue 2021: $15,389,611Expenses 2021: $15,311,356Net Income 2021: $78,2552021Revenue 2022: $16,504,648Expenses 2022: $15,995,611Net Income 2022: $509,0372022Revenue 2023: $19,578,658Expenses 2023: $19,484,079Net Income 2023: $94,5792023Revenue 2024: $25,211,419Expenses 2024: $25,186,157Net Income 2024: $25,2622024

Highlighted filing

2019

Revenue$15,707,608
Expenses$15,691,570
Net Income$16,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$15,707,608
Mission and Program Overview

Mission

Provides leadership and advocacy to achieve high-quality, affordable and available early care and education services for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,490,712$3,951,241▲ $1,460,529
Land, Buildings, and Equipment, Net$568,022$552,595▼ $15,427
Accounts Receivable$251,306$176,066▼ $75,240
Savings and Temporary Cash Investments$507,848$153,733▼ $354,115
Cash and Non-Interest-Bearing Accounts$9,921$20,598▲ $10,677
Prepaid Expenses and Deferred Charges$22,747$15,031▼ $7,716
Total Assets$3,864,279$4,931,967▲ $1,067,688
Other Assets Total$13,723$62,703▲ $48,980
Liabilities
Accounts Payable and Accrued Expenses$1,207,626$2,271,925▲ $1,064,299
Deferred Revenue$15,517$2,868▼ $12,649
Total Liabilities$1,223,143$2,274,793▲ $1,051,650
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,136$2,645,526▲ $4,390
Temporarily Rstr Net Assets-$11,648-
Total Net Assets Fund Balance$2,641,136$2,657,174▲ $16,038
Total Liabilities and Net Assets / Fund Balance$3,864,279$4,931,967▲ $1,067,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,803$331,279$623,082
Land$209,848-$209,848
Leasehold Improvements$33,070$116,699$149,769
Equipment$17,874$83,983$101,857
Other Land Buildings$0$61,958$61,958
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis KalifehPresident/CEOFT$181,831$17,987$199,818
William KirchhoffVP of MisFT$78,922$13,363$92,285
Melissa ClementsVP, Chief Research OfficerFT$84,150$4,840$88,990
Lori L StegmeyerDirector of Workforce InitiativesFT$75,028$11,007$86,035
Kerri CloudCFOFT$58,229$11,336$69,565
Deborah ConleyDirectorFT$53,144$8,396$61,540
Beverly EspositoVP of Professional DevelopFT$26,611-$26,611

Board Members and Trustees

NameTitle
Bob BuesingChair
Wil BlechmanVice Chair
Christopher CardDirector
Claudia DavantDirector
Linda StollerDirector
Margaret KreischerDirector
Larry PintacudaSecretary
Allison DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,201,713
Program Service Revenue
$505,266
Investment Income
$629
Other Revenue
$0
Change in Net Assets
$16,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,707,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,707,608
Total Revenue per Form 990
$15,707,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,680,443
Salaries, Compensation, and Employee Benefits$3,729,658
Other Expenses$1,281,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,669,703--$10,669,703
Other Salaries and Wages$2,435,881$16,281-$2,452,162
Current Officers, Directors, Trustees, and Key Employees$614,701$6,209-$620,910
Other Employee Benefits$364,186$2,366-$366,552
Fees for Services Other$316,989$350-$317,339
Office Expenses$249,017$59,985-$309,002
Payroll Taxes$212,755$314-$213,069
Occupancy$163,395$4,498-$167,893
Travel$103,585$5,640-$109,225
Pension Plan Contributions$76,139$826-$76,965
Conferences and Meetings$55,391--$55,391
Fees for Services Accounting$34,250--$34,250
Information Technology$29,879--$29,879
Depreciation Depletion$26,448$700-$27,148
Insurance$25,924$186-$26,110
Grants to Domestic Orgs$10,740--$10,740
Other Expenses$9,340$1,436-$9,340
Fees for Services Legal$4,200--$4,200
Total Functional Expenses$15,585,446$106,124$0$15,691,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,691,570
Total Expenses per Audited Statements$15,691,570
Total Expenses per Form 990$15,691,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“New board members are elected by unanimous vote by the current board members.”

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

“Form 990 is distributed to the governing body via email for them to review.”

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

“Employees and directors must sign and disclose annually any conflicts of interest.”

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

“The executive directors' compensation is determined by the board of directors. The officers' compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by another's website.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S FORUM INC
EIN
65-0165007
Phone
8506817002
Address
2807 REMINGTON GREEN CIRCLE, TALLAHASSEE, FL 32308-3752

Signing Officer

Name
Phyllis Kalifeh
Title
President and CEO
Phone
8506817002
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Kalifeh
Formed
1989
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Thomas E Montalbano
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The forum utilizes the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2019, the forum has no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 573 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/BOYAmt01207626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02271925
IRS990/AccountsReceivableGrp/BOYAmt0251306
IRS990/AccountsReceivableGrp/EOYAmt0176066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRI CLOUD
IRS990/BooksInCareOfDetail/PhoneNum08506817002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02807 REMINGTON GREEN CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09921
IRS990/CashNonInterestBearingGrp/EOYAmt020598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0614701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0620910
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055391
IRS990/ConferencesMeetingsGrp/TotalAmt055391
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015201713
IRS990/CYGrantsAndSimilarPaidAmt010680443
IRS990/CYInvestmentIncomeAmt0629
IRS990/CYOtherExpensesAmt01281469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0505266
IRS990/CYRevenuesLessExpensesAmt016038
IRS990/CYSalariesCompEmpBnftPaidAmt03729658
IRS990/CYTotalExpensesAmt015691570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015707608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015517
IRS990/DeferredRevenueGrp/EOYAmt02868
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026448
IRS990/DepreciationDepletionGrp/TotalAmt027148
IRS990/Desc0THE TEACHER EDUCATION AND COMPENSATION HELPS (TEACH) EARLY CHILDHOOD SCHOLARSHIP PROGRAM: PROVIDES SCHOLARSHIPS FOR EARLY CARE EDUCATORS AND CENTER DIRECTORS TO WORK TOWARDS EARNING AN ASSOCIATE'S DEGREE OR CREDENTIALS IN EARLY CHILDHOOD EDUCATION. THE MAJORITY OF TUITION AND BOOK COSTS ARE PAID FOR AND MOST TEACH PARTICIPANTS RECEIVE A PER-SEMESTER STIPEND FOR TRAVEL OR FOR INTERNET ACCCESS AS WELL AS A BONUS FOR CAREGIVERS AND DIRECTORS WHO COMPLETE THEIR SCHOLARSHIP CONTRACT. THE TEACH PROGRAM WORKS WITH SEVERAL COLLEGES, UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS THROUGHOUT THE STATE AS WELL AS SEVERAL COMMUNITY BASED TRAINING INSTITUTIONS. UNDER MANAGEMENT OF THE FORUM, THE FLORIDA TEACH EARLY CHILDHOOD SCHOLARSHIP PROGRAM SERVES AS AN UMBRELLA FOR A VARIETY OF EDUCATIONAL SCHOLARSHIP OPPORTUNITIES FOR PEOPLE WORKING IN EARLY CARE AND EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010272811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034250
IRS990/FeesForServicesAccountingGrp/TotalAmt034250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316989
IRS990/FeesForServicesOtherGrp/TotalAmt0317339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt011007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI L STEGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET KREISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA DAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS KALIFEH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KIRCHHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRI CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB BUESING
IRS990/Form990PartVIISectionAGrp/PersonNm12WIL BLECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY PINTACUDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6181831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0DIRECTOR OF WORKFORCE INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, CHIEF RESEARCH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF PROFESSIONAL DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015201713
IRS990/GrantAmt08159975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010669703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010669703
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010740
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082
IRS990/GrossReceiptsAmt015707608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029879
IRS990/InformationTechnologyGrp/TotalAmt029879
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186
IRS990/InsuranceGrp/ProgramServicesAmt025924
IRS990/InsuranceGrp/TotalAmt026110
IRS990/InvestmentIncomeGrp/ExclusionAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0768
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552595
IRS990/LandBldgEquipCostOrOtherBssAmt01146514
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02641136
IRS990/NetAssetsOrFundBalancesEOYAmt02657174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04498
IRS990/OccupancyGrp/ProgramServicesAmt0163395
IRS990/OccupancyGrp/TotalAmt0167893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249017
IRS990/OfficeExpensesGrp/TotalAmt0309002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013723
IRS990/OtherAssetsTotalGrp/EOYAmt062703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366552
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MENTORING & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt086286
IRS990/OtherExpensesGrp/ProgramServicesAmt186157
IRS990/OtherExpensesGrp/ProgramServicesAmt210480
IRS990/OtherExpensesGrp/ProgramServicesAmt39340
IRS990/OtherExpensesGrp/TotalAmt093619
IRS990/OtherExpensesGrp/TotalAmt186157
IRS990/OtherExpensesGrp/TotalAmt211916
IRS990/OtherExpensesGrp/TotalAmt39340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02435881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02452162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212755
IRS990/PayrollTaxesGrp/TotalAmt0213069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076139
IRS990/PensionPlanContributionsGrp/TotalAmt076965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02490712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03951241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015031
IRS990/PrincipalOfficerNm0PHYLLIS KALIFEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEL DISASTER RELIEF
IRS990/ProgramServiceRevenueGrp/Desc4WEBSITE CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413053
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE WAGE$ FLORIDA: THE PROGRAM IS DESIGNED TO INCREASE STABILITY AND IMPROVE CHILD CARE QUALITY BY REDUCING TURNOVER AND ENCOURAGING CONTINUED EDUCATION OF CHILD CARE PRACTITIONERS. THIS PROGRAM PROVIDES EDUCATION BASED SALARY SUPPLEMENTS FOR LOW TO MODERATE WAGE EARNERS WHO WORK WITH YOUNG CHILDREN AGES BIRTH TO FIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01290541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0871365
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT: THE FORUM MANAGES WORKFORCE REGISTRIES FOR EARLY CHILDHOOD EDUCATORS (ECE) IN MIAMI-DADE AND PALM BEACH COUNTIES. FORUM STAFF VERIFY EDUCATIONAL, TRAINING AND CERTIFICATION RECORDS, TRACK PROFESSIONAL DEVELOPMENT DATA, AND PRODUCE REPORTS ON THE ECE WORKFORCES IN THOSE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01141511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE PROGRAMS LISTED ABOVE, THERE ARE FOUR OTHER PROGRAMS THAT CHILDREN'S FORUM OPERATES. SOME OF THESE PROGRAMS ARE FOR EDUCATIONAL AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02880583
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01649103
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0498283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011277274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06155244
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt01024361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086862
IRS990/PYRevenuesLessExpensesAmt0-474
IRS990/PYSalariesCompEmpBnftPaidAmt04185598
IRS990/PYTotalExpensesAmt011365203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011364729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015201713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011277274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012598609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08185679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07966978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055230253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0818190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt055230253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015201713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011277274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012598609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08185679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07966978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055230253
IRS990ScheduleA/TotalSupportAmt055257993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623082
IRS990ScheduleD/EquipmentGrp/BookValueAmt017874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,967
Liabilities
$2,274,793
Net assets
$2,657,174
Revenue
$15,707,608
Expenses
$15,691,570
Net income
$16,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$3.77$3.37$25.2$25.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.34$3.34$19.6$19.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.92$2.67$3.25$16.5$16.0$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.73$3.00$2.74$15.4$15.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.30$2.64$2.66$15.4$15.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.27$2.66$15.7$15.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.22$2.64$11.4$11.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.98$2.64$12.7$12.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.26$2.64$8.26$8.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.63$2.64$8.08$8.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.62$2.72$8.35$8.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.92$2.73$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.89$2.72$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.23$2.70$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.32$2.63$8.27