Civic Intelligence

Children'S Forum Inc

990 • Fiscal year 2018 • EIN 65-0165007

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$191,666

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,864,279

Down $756,684 (-16%) from 2017

Net Assets

Down

$2,641,136

Down $474 (-0.0%) from 2017

Liabilities

Down

$1,223,143

Down $756,210 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Down

$11,364,729

Down $1,317,594 (-10%) from 2017

Expenses

Down

$11,365,203

Down $1,318,265 (-10%) from 2017

Net Income

Up

-$474

Up $671 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$3,864,279
Liabilities$1,223,143
Net Assets$2,641,136
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$11,364,729
Expenses$11,365,203
Net Income-$474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$11,364,729
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$2,735,016$2,490,712▼ $244,304
Land, Buildings, and Equipment, Net$594,955$568,022▼ $26,933
Savings and Temporary Cash Investments$632,311$507,848▼ $124,463
Accounts Receivable$587,334$251,306▼ $336,028
Prepaid Expenses and Deferred Charges$34,130$22,747▼ $11,383
Cash and Non-Interest-Bearing Accounts$23,494$9,921▼ $13,573
Total Assets$4,620,963$3,864,279▼ $756,684
Other Assets Total$13,723$13,723→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,846,041$1,207,626▼ $638,415
Deferred Revenue$133,312$15,517▼ $117,795
Total Liabilities$1,979,353$1,223,143▼ $756,210
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,610$2,641,136▼ $474
Total Net Assets Fund Balance$2,641,610$2,641,136▼ $474
Total Liabilities and Net Assets / Fund Balance$4,620,963$3,864,279▼ $756,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,294$315,788$623,082
Land$209,848-$209,848
Leasehold Improvements$28,537$109,531$138,068
Equipment$22,343$79,515$101,858
Other Land Buildings$0$61,958$61,958
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis KalifehPresident/CEOFT$175,261$17,173$192,434
Deborah ConleyDirectorFT$86,677$11,834$98,511
William KirchhoffVP of MisFT$78,894$12,038$90,932
Melissa ClementsVP, Chief Research OfficerFT$80,468$4,023$84,491
Kerri CloudCFOFT$57,569$10,224$67,793
Beverly EspositoVP of Professional DevelopFT$42,574-$42,574

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,277,274
Program Service Revenue
$86,862
Investment Income
$593
Other Revenue
$0
Change in Net Assets
$-474

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,364,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,364,729
Total Revenue per Form 990
$11,364,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,155,244
Salaries, Compensation, and Employee Benefits$4,185,598
Other Expenses$1,024,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,152,275--$6,152,275
Other Salaries and Wages$2,801,383$12,873-$2,814,256
Current Officers, Directors, Trustees, and Key Employees$620,409$6,267-$626,676
Other Employee Benefits$416,454$1,637-$418,091
Payroll Taxes$239,728$239-$239,967
Office Expenses$145,137$39,825-$184,962
Occupancy$173,742$6,374-$180,116
Travel$105,664$8,973-$114,637
Pension Plan Contributions$85,943$665-$86,608
Fees for Services Other$68,331$258-$68,589
Conferences and Meetings$46,266--$46,266
Information Technology$31,540--$31,540
Fees for Services Accounting$21,172$10,328-$31,500
Depreciation Depletion$28,893$-635-$28,258
Insurance$23,617$361-$23,978
Other Expenses$12,714$1,820-$12,714
Fees for Services Legal$4,200--$4,200
Grants to Domestic Orgs$2,969--$2,969
Advertising$890--$890
Total Functional Expenses$11,273,002$92,201$0$11,365,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,365,203
Total Expenses per Audited Statements$11,365,203
Total Expenses per Form 990$11,365,203
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
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
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Kalifeh
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
9

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, 2018, the forum has no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 556 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/ActivityOrMissionDesc0PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN.
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, CHIEF RESEARCH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF PROFESSIONAL DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011277274
IRS990/GrantAmt04374667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06152275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06152275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02969
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02969
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011364729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031540
IRS990/InformationTechnologyGrp/TotalAmt031540
IRS990/InsuranceGrp/ManagementAndGeneralAmt0361
IRS990/InsuranceGrp/ProgramServicesAmt023617
IRS990/InsuranceGrp/TotalAmt023978
IRS990/InvestmentIncomeGrp/ExclusionAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0956
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568022
IRS990/LandBldgEquipCostOrOtherBssAmt01134814
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt02641610
IRS990/NetAssetsOrFundBalancesEOYAmt02641136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06374
IRS990/OccupancyGrp/ProgramServicesAmt0173742
IRS990/OccupancyGrp/TotalAmt0180116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145137
IRS990/OfficeExpensesGrp/TotalAmt0184962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013723
IRS990/OtherAssetsTotalGrp/EOYAmt013723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418091
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MENTORING & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11820
IRS990/OtherExpensesGrp/ProgramServicesAmt0177516
IRS990/OtherExpensesGrp/ProgramServicesAmt185664
IRS990/OtherExpensesGrp/ProgramServicesAmt228495
IRS990/OtherExpensesGrp/ProgramServicesAmt312714
IRS990/OtherExpensesGrp/TotalAmt0180732
IRS990/OtherExpensesGrp/TotalAmt185664
IRS990/OtherExpensesGrp/TotalAmt230315
IRS990/OtherExpensesGrp/TotalAmt312714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02801383
IRS990/OtherSalariesAndWagesGrp/TotalAmt02814256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239728
IRS990/PayrollTaxesGrp/TotalAmt0239967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085943
IRS990/PensionPlanContributionsGrp/TotalAmt086608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02735016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02490712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022747
IRS990/PrincipalOfficerNm0PHYLLIS KALIFEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1WEBSITE CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4294
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/ExpenseAmt0643223
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0348649
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/ExpenseAmt01612884
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/ExpenseAmt03008351
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01431928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012598609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07230899
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt01176996
IRS990/PYOtherRevenueAmt03216
IRS990/PYProgramServiceRevenueAmt079821
IRS990/PYRevenuesLessExpensesAmt0-1145
IRS990/PYSalariesCompEmpBnftPaidAmt04275573
IRS990/PYTotalExpensesAmt012683468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012682323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011277274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012598609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08185679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07966978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08213267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048241807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt048241807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011277274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012598609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08185679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07966978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08213267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048241807
IRS990ScheduleA/TotalSupportAmt048270997
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623082
IRS990ScheduleD/EquipmentGrp/BookValueAmt022343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011365203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061958
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,864,279
Liabilities
$1,223,143
Net assets
$2,641,136
Revenue
$11,364,729
Expenses
$11,365,203
Net income
-$474
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