Civic Intelligence

For the Children Inc.

EIN 65-0950530 • 501(c)3 • Lake Worth Beach, FL

Pub. 78 Eligible

Profile

To provide children with high quality education, recreation, and family support services that foster positive physical, social, emotional, cognitive growth, and development.

1718 South Douglas StLake Worth Beach, FL 33460

www.forthechildrenfirst.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,542,751

Down $21,008 (-0.6%) from 2023

Liabilities

Down

$194,183

Down $34,211 (-15%) from 2023

Net Assets

Up

$3,348,568

Up $13,203 (+0.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$2,042,638

Down $898,279 (-31%) from 2023

Expenses

Up

$2,029,435

Up $221,934 (+12%) from 2023

Net Income

Down

$13,203

Down $1,120,213 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,327,442Liabilities 2011: $38,739Net Assets 2011: $1,288,7032011Assets 2012: $1,360,248Liabilities 2012: $44,629Net Assets 2012: $1,315,6192012Assets 2013: $1,377,012Liabilities 2013: $39,292Net Assets 2013: $1,337,7202013Assets 2014: $1,489,801Liabilities 2014: $52,562Net Assets 2014: $1,437,2392014Assets 2015: $1,491,903Liabilities 2015: $36,040Net Assets 2015: $1,455,8632015Assets 2016: $1,516,945Liabilities 2016: $40,300Net Assets 2016: $1,476,6452016Assets 2017: $1,381,254Liabilities 2017: $15,465Net Assets 2017: $1,365,7892017Assets 2018: $1,449,823Liabilities 2018: $24,625Net Assets 2018: $1,425,1982018Assets 2019: $1,583,596Liabilities 2019: $37,677Net Assets 2019: $1,545,9192019Assets 2020: $1,926,733Liabilities 2020: $224,134Net Assets 2020: $1,702,5992020Assets 2021: $1,995,974Liabilities 2021: $32,790Net Assets 2021: $1,963,1842021Assets 2022: $2,430,839Liabilities 2022: $228,890Net Assets 2022: $2,201,9492022Assets 2023: $3,563,759Liabilities 2023: $228,394Net Assets 2023: $3,335,3652023Assets 2024: $3,542,751Liabilities 2024: $194,183Net Assets 2024: $3,348,5682024

Highlighted filing

2024

Assets$3,542,751
Liabilities$194,183
Net Assets$3,348,568
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $672,4082011Expenses 2012: $731,7102012Revenue 2013: $937,938Expenses 2013: $915,837Net Income 2013: $22,1012013Revenue 2014: $888,258Expenses 2014: $788,739Net Income 2014: $99,5192014Revenue 2015: $1,085,135Expenses 2015: $1,066,511Net Income 2015: $18,6242015Revenue 2016: $992,028Expenses 2016: $971,246Net Income 2016: $20,7822016Revenue 2017: $1,015,532Expenses 2017: $1,126,388Net Income 2017: -$110,8562017Revenue 2018: $1,159,120Expenses 2018: $1,099,711Net Income 2018: $59,4092018Revenue 2019: $1,626,044Expenses 2019: $1,505,358Net Income 2019: $120,6862019Revenue 2020: $1,693,983Expenses 2020: $1,537,303Net Income 2020: $156,6802020Revenue 2021: $1,824,346Expenses 2021: $1,563,761Net Income 2021: $260,5852021Revenue 2022: $2,198,262Expenses 2022: $1,959,497Net Income 2022: $238,7652022Revenue 2023: $2,940,917Expenses 2023: $1,807,501Net Income 2023: $1,133,4162023Revenue 2024: $2,042,638Expenses 2024: $2,029,435Net Income 2024: $13,2032024

Highlighted filing

2024

Revenue$2,042,638
Expenses$2,029,435
Net Income$13,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,542,751
Liabilities
$194,183
Net assets
$3,348,568
Revenue
$2,042,638
Expenses
$2,029,435
Net income
$13,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.19$3.35$2.04$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.23$3.34$2.94$1.81$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$2.20$1.96$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.96$1.82$1.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.70$1.69$1.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$1.63$1.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.16$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$1.02$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.99$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.89$0.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.94$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,042,638
Mission and Program Overview

Mission

To provide children with high quality education, recreation, and family support services that foster positive physical, social, emotional, cognitive growth, and development.

To provide children with high quality education, recreation, and family support services that foster positive physical, social, emotional, cognitive growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,713,571$2,074,930▲ $361,359
Land, Buildings, and Equipment, Net$563,252$716,742▲ $153,490
Pledges and Grants Receivable$314,410$360,008▲ $45,598
Savings and Temporary Cash Investments$872,412$346,328▼ $526,084
Prepaid Expenses and Deferred Charges$100,114$44,743▼ $55,371
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,563,759$3,542,751▼ $21,008
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$228,394$194,183▼ $34,211
Total Liabilities$228,394$194,183▼ $34,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,103,817$3,332,647▲ $228,830
Net Assets With Donor Restrictions$231,548$15,921▼ $215,627
Total Net Assets Fund Balance$3,335,365$3,348,568▲ $13,203
Total Liabilities and Net Assets / Fund Balance$3,563,759$3,542,751▼ $21,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,460-$645,460
Other Land Buildings$40,923$254,987$295,910
Leasehold Improvements$10,278$131,426$141,704
Equipment$3,306$130,069$133,375
Land$16,775-$16,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reginale DurandisseCEOFT$107,486$107,486

Board Members and Trustees

NameTitle
Lana St HillaireChairman
Rev Floyd NarcisseDirector
Sam GoodsteinDirector
Carmelle Marcelin - ChapmanSecretary
Ted BrownsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,065
Program Service Revenue
$376,994
Investment Income
$70,579
Other Revenue
$0
All Other Contributions
$543,510
Change in Net Assets
$13,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$159,000Fair Market Value (FMV)
Food Inventory250$68,371Fair Market Value (FMV)
Other Non Cash Contri Table-$12,750Fair Market Value (FMV)
Total Noncash Contributions250$240,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,638
Revenue Not Reported on Form 990
$171,750
Total Revenue per Audited Statements
$2,214,388
Total Revenue per Form 990
$2,042,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,583
Other Expenses$920,660
Grants and Similar Amounts Paid$9,192
Total Fundraising Expense$5,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,564$16,974$4,243$875,781
Occupancy$194,783$4,200-$198,983
Insurance$102,464$15,476-$117,940
Current Officers, Directors, Trustees, and Key Employees$104,882$2,083$521$107,486
Fees for Services Other$98,702$8,481-$107,183
All Other Expenses$68,960$23,732-$92,692
Payroll Taxes$76,739$1,111$364$78,214
Other Expenses$48,549$1,563-$50,112
Travel$44,952$2,690-$47,642
Other Employee Benefits$35,942$2,160-$38,102
Depreciation Depletion-$22,697-$22,697
Grants to Domestic Individuals$9,192--$9,192
Office Expenses$3,665$4-$3,669
Total Functional Expenses$1,918,718$105,589$5,128$2,029,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,435
Total Expenses per Audited Statements$2,029,435
Total Expenses per Form 990$2,029,435
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christina DecimeFamilyMember-CEOEmployee WagesNo$44,697
Hazeller DecimeFamilyMember-CEOEmployee WagesNo$41,010

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A draft of Form 990 is provided to management to be circulated to members of the Board for review prior to filing”

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

“Board members are required to review the agency's Conflict of Interest and Ethics Policy and sign to confirm their understanding of the policies”

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

“The CEO's compensation is reviewed annually and compared to compensation for similar positions.”

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

“Salaries are reviewed annually for comparison to local and national positions based on data provided by funders.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
For The Children Inc
EIN
65-0950530
Phone
5614931190
Address
1718 South Douglas St, Lake Worth Beach, FL 33460

Signing Officer

Name
Reginale Durandisse
Title
CEO
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginale Durandisse
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
70
Volunteers
20

Preparer

Firm
Kristin Hill CPA Pc
Address
1569 SOLANO AVE 132, BERKELEY, CA 94707
Preparer
Kristin Hill
Phone
5105254797
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“01. Footnote for uncertain tax position under FIN 48 Part X The Organization is exempt from federal income tax under IRC Section 501c3. For the years ended December 31, 2023 and 2022, there was no activities that require recognition or disclosure in the financial statements of material uncertain tax liabilities for income taxes.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194183
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide children with high quality education, recreation, and family support services that foster positive physical, social, emotional, cognitive growth and development.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0543510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068960
IRS990/AllOtherExpensesGrp/TotalAmt092692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Reginale Durandisse
IRS990/BooksInCareOfDetail/PhoneNum05614931190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 South Douglas St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Worth Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01713571
IRS990/CashNonInterestBearingGrp/EOYAmt02074930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0521
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107486
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01595065
IRS990/CYGrantsAndSimilarPaidAmt09192
IRS990/CYInvestmentIncomeAmt070579
IRS990/CYOtherExpensesAmt0920660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0376994
IRS990/CYRevenuesLessExpensesAmt013203
IRS990/CYSalariesCompEmpBnftPaidAmt01099583
IRS990/CYTotalExpensesAmt02029435
IRS990/CYTotalFundraisingExpenseAmt05128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02042638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022697
IRS990/DepreciationDepletionGrp/TotalAmt022697
IRS990/Desc0The Youth Zone ensures our kids can effectively transition from elementary to middle school. Programs are designed to ensure youth are meeting academic goals and they understand what is required of them as they enter this period of adolescence. The 21st Century Community Learning Center provides children, grades 2-5, academic enrichment opportunities during afterschool to help students meet state and local standards in core academic subjects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0231548
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015921
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0682543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098702
IRS990/FeesForServicesOtherGrp/TotalAmt0107183
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Reginale Durandisse
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Brownstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Lana St Hillaire
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmelle Marcelin - Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Floyd Narcisse
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Goodstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01051555
IRS990/GrantAmt0594
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09192
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02042638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015476
IRS990/InsuranceGrp/ProgramServicesAmt0102464
IRS990/InsuranceGrp/TotalAmt0117940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716742
IRS990/LandBldgEquipCostOrOtherBssAmt01233224
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide children with high quality education, recreation, and family support services that foster positive physical, social, emotional, cognitive growth and development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03335365
IRS990/NetAssetsOrFundBalancesEOYAmt03348568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03103817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03332647
IRS990/NoncashContributionsAmt0240121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt0194783
IRS990/OccupancyGrp/TotalAmt0198983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/ProgramServicesAmt03665
IRS990/OfficeExpensesGrp/TotalAmt03669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038102
IRS990/OtherExpensesGrp/Desc0Food Services and Supplies
IRS990/OtherExpensesGrp/Desc1Sponsored Activities
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Communications and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31563
IRS990/OtherExpensesGrp/ProgramServicesAmt0122025
IRS990/OtherExpensesGrp/ProgramServicesAmt181934
IRS990/OtherExpensesGrp/ProgramServicesAmt271365
IRS990/OtherExpensesGrp/ProgramServicesAmt348549
IRS990/OtherExpensesGrp/TotalAmt0122719
IRS990/OtherExpensesGrp/TotalAmt182032
IRS990/OtherExpensesGrp/TotalAmt274991
IRS990/OtherExpensesGrp/TotalAmt350112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt076739
IRS990/PayrollTaxesGrp/TotalAmt078214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044743
IRS990/PrincipalOfficerNm0Reginale Durandisse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376994
IRS990/ProgSrvcAccomActy2Grp/Desc0The Children Community Wellness Center, funded through the Palm Beach County Community Services Department, educates parents about child development issues and our counselors assist families with child development, child-rearing, family planning, violence in the home, drug and alcohol abuse, and other behavioral issues. The Healthy Kids, Health Families program, funded through the Palm Beach County Youth Services Department, provides services and activities for families to increase their knowledge of healthy eating habits, reduce stress through mindfulness and meditation, and increase awareness of health risks linked to obesity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06261
IRS990/ProgSrvcAccomActy3Grp/Desc0The Teen Zone serves youth ages 10-18 and offers daily homework assistance , small group tutoring in reading, math, FAST, ACT/SAT PREP, teen council/leadership development, and organized instructional programs for physical activities, academic and arts programs, and activities such as game playing, socializing, and outdoor play.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417470
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Early Learning program Kids Zone is designed to ensure our children are socially, emotionally, and academically prepared to enter kindergarten. We offer programs that allow them to explore the worlds of art, science, math, music, languages, and more in a safe, nurturing environment.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Multicultural Arts Program improves the physical and/or mental health and wellness of children and families, it continues combining visual and non-visual art activities which include music, dance along with health fairs, and performances to promote fitness and well-being. The MAP funded by Florida Department of State Division of Arts and Culture, Max M. & Marjorie S. Fisher Foundation Arts & Culture Fund, Prime Time Palm Beach County and other agency partners.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154940
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01953
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt17608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0376954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02172104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09123
IRS990/PYInvestmentIncomeAmt036166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747025
IRS990/PYProgramServiceRevenueAmt0732647
IRS990/PYRevenuesLessExpensesAmt01133416
IRS990/PYSalariesCompEmpBnftPaidAmt01051353
IRS990/PYTotalExpensesAmt01807501
IRS990/PYTotalRevenueAmt02940917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02172104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01546716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01445420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08503953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0171750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0171000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0170744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0171832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0172727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0858053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt08596004
IRS990ScheduleA/SubstantialContributorsTotAmt0766002
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02343104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01915392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01618147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09362006
IRS990ScheduleA/TotalSupportAmt09479205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645460
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0171750
IRS990ScheduleD/EquipmentGrp/BookValueAmt03306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133375
IRS990ScheduleD/ExpensesSubtotalAmt02029435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295910
IRS990ScheduleD/RevenueNotReportedAmt0171750
IRS990ScheduleD/RevenueSubtotalAmt02042638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt001. Footnote for uncertain tax position under FIN 48 Part X The Organization is exempt from federal income tax under IRC Section 501c3. For the years ended December 31, 2023 and 2022, there was no activities that require recognition or disclosure in the financial statements of material uncertain tax liabilities for income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716742
IRS990ScheduleD/TotalExpensesPerForm990Amt02029435
IRS990ScheduleD/TotalRevenuePerForm990Amt02042638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02214388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029435
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Need-based assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Graduation and Educational expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant applicants are referred to us by our partner agencies, who vouch for the grantee eligibility, or by existing clients whose eligibility we have already ascertained.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1We make grants by paying for needed educational and other expenses directly to vendors for example, we pay for vouchers for the SAT test directly to the vendor.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hazeller Decime
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Christina Decime
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FamilyMember-CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FamilyMember-CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144697
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Wages

Document Assets

No mirrored PDF or thumbnail assets are attached yet.