Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 65-0361629 • 501(c)3 • Miami, FL
Profile
To prevent child abuse and neglect by valuing children, strengthening families and educating communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,436,934
Up $85,655 (+6.3%) from 2024
Liabilities
Up$215,819
Up $35,505 (+20%) from 2024
Net Assets
Up$1,221,115
Up $50,150 (+4.3%) from 2024
Revenue
Up$3,508,084
Up $409,213 (+13%) from 2024
Expenses
Up$3,457,934
Up $435,452 (+14%) from 2024
Net Income
Down$50,150
Down $26,239 (-34%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To prevent child abuse and neglect by valuing children, strengthening families and educating communities.
Amigos for kids is a 501(c)(3) non-profit corporation founded in 1991 to respond to the diverse needs of south floridas abused, abandoned and less fortunate children and their families, through education, abuse prevention and community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,112,317 | $1,155,388 | ▲ $43,071 |
| Accounts Receivable | $215,162 | $245,240 | ▲ $30,078 |
| Prepaid Expenses and Deferred Charges | $290 | $28,885 | ▲ $28,595 |
| Inventories for Sale or Use | $3,830 | $4,455 | ▲ $625 |
| Total Assets | $1,351,279 | $1,436,934 | ▲ $85,655 |
| Other Assets Total | $19,680 | $2,966 | ▼ $16,714 |
| Liabilities | |||
| Other Liabilities | $113,705 | $196,556 | ▲ $82,851 |
| Deferred Revenue | $66,500 | $16,269 | ▼ $50,231 |
| Accounts Payable and Accrued Expenses | $109 | $2,994 | ▲ $2,885 |
| Total Liabilities | $180,314 | $215,819 | ▲ $35,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,157,979 | $1,209,819 | ▲ $51,840 |
| Net Assets With Donor Restrictions | $12,986 | $11,296 | ▼ $1,690 |
| Total Net Assets Fund Balance | $1,170,965 | $1,221,115 | ▲ $50,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,351,279 | $1,436,934 | ▲ $85,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,256 | $10,256 |
| Leasehold Improvements | - | $9,233 | $9,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karina Pavone | President & | FT | $214,613 | $214,613 |
| Karina Pavone | President & CEO | - | $214,613 | $214,613 |
| John Serret | VP of Financ | FT | $120,959 | $120,959 |
| Susana Vela | Sr Director | FT | $93,951 | $93,951 |
| Name | Title |
|---|---|
| Maggie Fresen Zulueta | Chair of the |
| Yosbel a Ibarra | Vice Chair |
| Victoria San Pedro Madani | Board Secret |
| Alexander Sueiro CPA | Board Treasu |
| Carol Cabeza | Director |
| Christine N Velasco CPA | Director |
| Cristy Clavijo-kish | Director |
| Eliot Pedrosa | Director |
| Francisco Ponce | Director |
| Gustavo J Membiela | Director |
| Ingrid Hoffman | Director |
| Jose Triana | Director |
| Jose V Morales | Director |
| Lissette M Calderon | Director |
| Marcel Monnar Eds | Director |
| Michael Plasencia | Director |
| Miguel Larrea | Director |
| Pamela Silva Conde | Director |
| Pedro Capo | Director |
| Jorge Plasencia | Co-founder/c |
| Nicole Valls | Immediate Pa |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,807,200 |
| Other Expenses | $1,650,734 |
| Total Fundraising Expense | $594,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,225,073 | $54,099 | $98,503 | $1,377,675 |
| Current Officers, Directors, Trustees, and Key Employees | $381,889 | $16,924 | $30,712 | $429,525 |
| Other Expenses | $151,507 | $1,467 | $2,957 | $155,931 |
| Fees for Services Other | $71,333 | $12,753 | $34,008 | $118,094 |
| All Other Expenses | $78,858 | $2,046 | $2,662 | $83,566 |
| Occupancy | $54,679 | - | - | $54,679 |
| Office Expenses | $31,352 | $3,072 | $3,025 | $37,449 |
| Insurance | $13,539 | $445 | $1,336 | $15,320 |
| Total Functional Expenses | $2,761,058 | $101,968 | $594,908 | $3,457,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,457,934 |
| Total Expenses per Audited Statements | $3,457,934 |
| Total Expenses per Form 990 | $3,457,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| 2153 Coral Way LLC | Mr. Plasencia I | Lease Office Speace | No | - |
| Liability | Amount |
|---|---|
| Grant Advance Expenses | $117,588 |
| Elan Credit Card | $46,207 |
| Salary Payable | $30,084 |
| Ss/med Payable | $2,302 |
| Worers Compensation Payable | $375 |
“Form 990 is presented to the organizations treasurer prior to filing”
“Board reviews the compensation of karina pavone, president and ceo.”
“Governing documents, conflict of interest policy and other documents are provided to funders and other interested parties upon request.”
“Fiscal year 2023-2024 has been a year of significant achievements and impactful milestones for amigos for kids. As we reflect on our programs and their accomplishments, we are proud to share the following highlights: 1. Nurturing parenting program: -successfully implemented the nurturing parenting program, impacting over 260 families. -conducted 23 parenting workshops, focusing on strengthening parent-child relationships and preventing child abuse. -received overwhelmingly positive feedback from program participants, with 100% of parents reporting satisfaction with the program. -94% of participants achieved improvement in their knowledge of parenting. -96% of participants reported reduction in child problem behavior. 2. After school program: -expanded our after school program to cater to 170 children across multiple sites in miami. -provided essential homework assistance, tutoring, and enrichment activities. 810 hours of programming were offered during the school year and 440 in the summer. -achieved a 90% attendance rate among enrolled students, showcasing participant engagement. -85% of children demonstrated improvement in physical activity. -80% of children demonstrated improvement in literacy skills. -98% of parents reported satisfaction with the program. 3. Amigos care program: -launched the amigos care program to provide wrap-around support for struggling families. -assisted 67 families in accessing crucial resources, including healthcare, housing, and financial assistance. -successfully reduced barriers and stressors for families, leading to enhanced stability and well-being. 4. Blue ribbon month (national child abuse prevention program): -organized a highly successful blue ribbon month campaign to raise awareness of child abuse prevention. -engaged with over 20 community partners, schools, and organizations to distribute blue ribbons and prevention materials. -in partnership with miami dade county public schools, implemented the "theres no excuse for child abuse" art contest, which received hundreds of submissions from students who created art that promotes child abuse prevention. Winning submissions were featured in an art exhibit and winners received gift cards and features on our website and other publications. -successfully delivered the monique burr foundations child safety matters curriculum to hundreds of children, which empowered students with essential skills and knowledge to protect themselves from abuse and exploitation. -conducted out first annual dia del amigo community resource fair at jose marti park where over 500 participants received free community resources and information and participated in fun activities. 5. Blue backpack project back to school drive: -distributed over 2,000 backpacks filled with school supplies to students in need. -collaborated with local businesses and sponsors to ensure a successful and impactful drive. -helped children start the school year prepared and excited for learning. 6. Annual toy drive: -organized our annual toy drive, collecting over 3,000 toys for children in miami. -collaborated with local schools, organizations, and volunteers to ensure the success of the drive. -provided joy and gifts to thousands of children during the holiday season. 7. Bueno, rico y barato - nutrition education program -successfully developed and implemented bueno, rico y barato, a nutrition education program focused on culturally relevant, real-world, shopping and cooking experiences. -served 40 families, who provided positive feedback and requested more courses. As we celebrate these accomplishments, we are inspired to continue our mission of preventing child abuse and strengthening families. We remain committed to making a lasting impact on the lives of children and families in our community. In the upcoming fiscal year, we will build upon these achievements, working tirelessly to create a brighter and safer future for the children we serve. Thank you to our supporters, partners, and dedic”
“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal reveneue service as other than a private foundation. On july 1, 2009, the organization adopted the provisions of an accounting standard, which clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements in accordance with existing accounting guidance on income taxes, and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Interest and penalties on tax liabilities, if any, would be recorded as an expense in the statements of activities. No liability for unrecognized tax benefits was recorded as a result of implementing this standard.”
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/ActivityOrMissionDesc | 0 | AMIGOS FOR KIDS IS A 501(C)(3) NON-PROFIT CORPORATION FOUNDED IN 1991 TO RESPOND TO THE DIVERSE NEEDS OF SOUTH FLORIDAS ABUSED, ABANDONED AND LESS FORTUNATE CHILDREN AND THEIR FAMILIES, THROUGH EDUCATION, ABUSE PREVENTION AND COMMUNITY INVOLVEMENT. |
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| IRS990/Desc | 0 | FISCAL YEAR 2023-2024 HAS BEEN A YEAR OF SIGNIFICANT ACHIEVEMENTS AND IMPACTFUL MILESTONES FOR AMIGOS FOR KIDS. AS WE REFLECT ON OUR PROGRAMS AND THEIR ACCOMPLISHMENTS, WE ARE PROUD TO SHARE THE FOLLOWING HIGHLIGHTS: 1. NURTURING PARENTING PROGRAM: -SUCCESSFULLY IMPLEMENTED THE NURTURING PARENTING PROGRAM, IMPACTING OVER 260 FAMILIES. -CONDUCTED 23 PARENTING WORKSHOPS, FOCUSING ON STRENGTHENING PARENT-CHILD RELATIONSHIPS AND PREVENTING CHILD ABUSE. -RECEIVED OVERWHELMINGLY POSITIVE FEEDBACK FROM PROGRAM PARTICIPANTS, WITH 100% OF PARENTS REPORTING SATISFACTION WITH THE PROGRAM. -94% OF PARTICIPANTS ACHIEVED IMPROVEMENT IN THEIR KNOWLEDGE OF PARENTING. -96% OF PARTICIPANTS REPORTED REDUCTION IN CHILD PROBLEM BEHAVIOR. 2. AFTER SCHOOL PROGRAM: -EXPANDED OUR AFTER SCHOOL PROGRAM TO CATER TO 170 CHILDREN ACROSS MULTIPLE SITES IN MIAMI. -PROVIDED ESSENTIAL HOMEWORK ASSISTANCE, TUTORING, AND ENRICHMENT ACTIVITIES. 810 HOURS OF PROGRAMMING WERE OFFERED DURING THE SCHOOL YEAR AND 440 IN THE SUMMER. -ACHIEVED A 90% ATTENDANCE RATE AMONG ENROLLED STUDENTS, SHOWCASING PARTICIPANT ENGAGEMENT. -85% OF CHILDREN DEMONSTRATED IMPROVEMENT IN PHYSICAL ACTIVITY. -80% OF CHILDREN DEMONSTRATED IMPROVEMENT IN LITERACY SKILLS. -98% OF PARENTS REPORTED SATISFACTION WITH THE PROGRAM. 3. AMIGOS CARE PROGRAM: -LAUNCHED THE AMIGOS CARE PROGRAM TO PROVIDE WRAP-AROUND SUPPORT FOR STRUGGLING FAMILIES. -ASSISTED 67 FAMILIES IN ACCESSING CRUCIAL RESOURCES, INCLUDING HEALTHCARE, HOUSING, AND FINANCIAL ASSISTANCE. -SUCCESSFULLY REDUCED BARRIERS AND STRESSORS FOR FAMILIES, LEADING TO ENHANCED STABILITY AND WELL-BEING. 4. BLUE RIBBON MONTH (NATIONAL CHILD ABUSE PREVENTION PROGRAM): -ORGANIZED A HIGHLY SUCCESSFUL BLUE RIBBON MONTH CAMPAIGN TO RAISE AWARENESS OF CHILD ABUSE PREVENTION. -ENGAGED WITH OVER 20 COMMUNITY PARTNERS, SCHOOLS, AND ORGANIZATIONS TO DISTRIBUTE BLUE RIBBONS AND PREVENTION MATERIALS. -IN PARTNERSHIP WITH MIAMI DADE COUNTY PUBLIC SCHOOLS, IMPLEMENTED THE "THERES NO EXCUSE FOR CHILD ABUSE" ART CONTEST, WHICH RECEIVED HUNDREDS OF SUBMISSIONS FROM STUDENTS WHO CREATED ART THAT PROMOTES CHILD ABUSE PREVENTION. WINNING SUBMISSIONS WERE FEATURED IN AN ART EXHIBIT AND WINNERS RECEIVED GIFT CARDS AND FEATURES ON OUR WEBSITE AND OTHER PUBLICATIONS. -SUCCESSFULLY DELIVERED THE MONIQUE BURR FOUNDATIONS CHILD SAFETY MATTERS CURRICULUM TO HUNDREDS OF CHILDREN, WHICH EMPOWERED STUDENTS WITH ESSENTIAL SKILLS AND KNOWLEDGE TO PROTECT THEMSELVES FROM ABUSE AND EXPLOITATION. -CONDUCTED OUT FIRST ANNUAL DIA DEL AMIGO COMMUNITY RESOURCE FAIR AT JOSE MARTI PARK WHERE OVER 500 PARTICIPANTS RECEIVED FREE COMMUNITY RESOURCES AND INFORMATION AND PARTICIPATED IN FUN ACTIVITIES. 5. BLUE BACKPACK PROJECT BACK TO SCHOOL DRIVE: -DISTRIBUTED OVER 2,000 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO STUDENTS IN NEED. -COLLABORATED WITH LOCAL BUSINESSES AND SPONSORS TO ENSURE A SUCCESSFUL AND IMPACTFUL DRIVE. -HELPED CHILDREN START THE SCHOOL YEAR PREPARED AND EXCITED FOR LEARNING. 6. ANNUAL TOY DRIVE: -ORGANIZED OUR ANNUAL TOY DRIVE, COLLECTING OVER 3,000 TOYS FOR CHILDREN IN MIAMI. -COLLABORATED WITH LOCAL SCHOOLS, ORGANIZATIONS, AND VOLUNTEERS TO ENSURE THE SUCCESS OF THE DRIVE. -PROVIDED JOY AND GIFTS TO THOUSANDS OF CHILDREN DURING THE HOLIDAY SEASON. 7. BUENO, RICO Y BARATO - NUTRITION EDUCATION PROGRAM -SUCCESSFULLY DEVELOPED AND IMPLEMENTED BUENO, RICO Y BARATO, A NUTRITION EDUCATION PROGRAM FOCUSED ON CULTURALLY RELEVANT, REAL-WORLD, SHOPPING AND COOKING EXPERIENCES. -SERVED 40 FAMILIES, WHO PROVIDED POSITIVE FEEDBACK AND REQUESTED MORE COURSES. AS WE CELEBRATE THESE ACCOMPLISHMENTS, WE ARE INSPIRED TO CONTINUE OUR MISSION OF PREVENTING CHILD ABUSE AND STRENGTHENING FAMILIES. WE REMAIN COMMITTED TO MAKING A LASTING IMPACT ON THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY. IN THE UPCOMING FISCAL YEAR, WE WILL BUILD UPON THESE ACHIEVEMENTS, WORKING TIRELESSLY TO CREATE A BRIGHTER AND SAFER FUTURE FOR THE CHILDREN WE SERVE. THANK YOU TO OUR SUPPORTERS, PARTNERS, AND DEDIC |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARINA PAVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SERRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE PLASENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL CABEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOSBEL A IBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRISTY CLAVIJO-KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIGUEL LARREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INGRID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE V MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE TRIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISSETTE M CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA SAN PEDRO MADANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PLASENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEDRO CAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAMELA SILVA CONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCISCO PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEXANDER SUEIRO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAGGIE FRESEN ZULUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE VALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINE N VELASCO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GUSTAVO J MEMBIELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARCEL MONNAR EDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIOT PEDROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSANA VELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 93951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1643571 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3508084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15320 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19489 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT CHILD ABUSE AND NEGLECT BY VALUING CHILDREN, STRENGTHENING FAMILIES AND EDUCATING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1170965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1157979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1209819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2966 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOMINO EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TOY DRIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 406292 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1610 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13803 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 205563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 330707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196556 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48918 |
| IRS990/OtherRevenueTotalAmt | 0 | 48918 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1225073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1377675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28885 |
| IRS990/PrincipalOfficerNm | 0 | KARINA PAVONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2626552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1572049 |
| IRS990/PYOtherRevenueAmt | 0 | 441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 471878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1450433 |
| IRS990/PYTotalExpensesAmt | 0 | 3022482 |
| IRS990/PYTotalRevenueAmt | 0 | 3098871 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2836377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2626552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2506422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1871552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1259766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11100669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 671707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 472319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1144026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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