Civic Intelligence

Conga Kids

EIN 81-3419904 • 501(c)3 • Los Angeles, CA

Profile

Promotes social and emotional well-being and inclusive practices through dance and music.

5858 Wilshire Blvd 301Los Angeles, CA 90036

www.congakids.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M 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

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$6,881,432

Up $929,673 (+16%) from 2023

Liabilities

Up

$198,163

Up $16,290 (+9.0%) from 2023

Net Assets

Up

$6,683,269

Up $913,383 (+16%) from 2023

Revenue

Down

$3,890,522

Down $2,938,515 (-43%) from 2023

Expenses

Up

$2,977,139

Up $1,178,914 (+66%) from 2023

Net Income

Down

$913,383

Down $4,117,429 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $145,097Liabilities 2017: $6,838Net Assets 2017: $138,2592017Assets 2018: $522,606Liabilities 2018: $17,265Net Assets 2018: $505,3412018Assets 2019: $700,619Liabilities 2019: $3,464Net Assets 2019: $697,1552019Assets 2020: $744,808Liabilities 2020: $54,037Net Assets 2020: $690,7712020Assets 2021: $1,612,968Liabilities 2021: $98,668Net Assets 2021: $1,514,3002021Assets 2022: $794,962Liabilities 2022: $87,685Net Assets 2022: $707,2772022Assets 2023: $5,951,759Liabilities 2023: $181,873Net Assets 2023: $5,769,8862023Assets 2024: $6,881,432Liabilities 2024: $198,163Net Assets 2024: $6,683,2692024

Highlighted filing

2024

Assets$6,881,432
Liabilities$198,163
Net Assets$6,683,269

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $360,841Expenses 2017: $222,582Net Income 2017: $138,2592017Revenue 2018: $896,951Expenses 2018: $529,869Net Income 2018: $367,0822018Revenue 2019: $1,022,692Expenses 2019: $830,878Net Income 2019: $191,8142019Revenue 2020: $794,203Expenses 2020: $800,588Net Income 2020: -$6,3852020Revenue 2021: $1,623,169Expenses 2021: $794,303Net Income 2021: $828,8662021Revenue 2022: $1,360,175Expenses 2022: $1,146,280Net Income 2022: $213,8952022Revenue 2023: $6,829,037Expenses 2023: $1,798,225Net Income 2023: $5,030,8122023Revenue 2024: $3,890,522Expenses 2024: $2,977,139Net Income 2024: $913,3832024

Highlighted filing

2024

Revenue$3,890,522
Expenses$2,977,139
Net Income$913,383

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,305,250
Mission and Program Overview

Mission

See schedule o our program's mission is to promote social-emotional wellness through partner dance; provide a dynamic partner dance program that develops students' creative potential; sets a foundation of respect, collaboration and leadership; and teaches critical inter-personal skills. In addition, our program promotes restorative justice and teaches conflict resolution to create an environment of social equity that allows students to thrive.

Promotes social and emotional well-being and inclusive practices through dance and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,132,400--
Savings and Temporary Cash Investments$301,337$4,738,402▲ $4,437,065
Pledges and Grants Receivable$244,922$895,444▲ $650,522
Cash and Non-Interest-Bearing Accounts$61,196$639,479▲ $578,283
Accounts Receivable$92,199$511,480▲ $419,281
Total Assets$5,951,759$6,881,432▲ $929,673
Other Assets Total$119,705$96,627▼ $23,078
Liabilities
Other Liabilities$120,387$99,614▼ $20,773
Accounts Payable and Accrued Expenses$61,486$98,549▲ $37,063
Total Liabilities$181,873$198,163▲ $16,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,689,886$6,683,269▲ $993,383
Net Assets With Donor Restrictions$80,000$0▼ $80,000
Total Net Assets Fund Balance$5,769,886$6,683,269▲ $913,383
Total Liabilities and Net Assets / Fund Balance$5,951,759$6,881,432▲ $929,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara G VeraExecutive DirectorFT$25,701$25,701

Board Members and Trustees

NameTitle
Bradley GlucksteinPast Director, CEO/chairperson
Dr Roderick Seamster MdDirector
Gregory BellDirector
Jon DishellDirector
Liliana PerezDirector
Rev Kelvin SaulsDirector
Richard BrunoDirector
Triston EzidoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,321
Program Service Revenue
$2,392,840
Investment Income
$254,361
Other Revenue
$0
All Other Contributions
$220,544
Change in Net Assets
$913,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,978
Revenue Not Reported on Financial Statements
$8,544
Revenue Not Reported on Form 990
$96,163
Total Revenue per Audited Statements
$3,978,141
Total Revenue per Form 990
$3,890,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,405
Other Expenses$908,734
Total Fundraising Expense$83,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,978$269,476-$1,664,454
Fees for Services Other$97,141$51,929$25,000$174,070
Payroll Taxes$132,617$31,752-$164,369
Other Employee Benefits$101,434$24,286-$125,720
All Other Expenses$65,761$43,931$13,084$122,776
Current Officers, Directors, Trustees, and Key Employees$95,428$18,434-$113,862
Travel$59,076$14,145-$73,221
Occupancy$42,239$13,145-$55,384
Advertising--$44,979$44,979
Fees for Services Legal-$41,788-$41,788
Other Expenses$33,950$16,222-$33,950
Fees for Services Accounting-$21,486-$21,486
Insurance$12,383$2,965-$15,348
Fees for Service Investment Mgmnt Fees-$8,544-$8,544
Office Expenses-$6,763-$6,763
Total Functional Expenses$2,317,583$576,493$83,063$2,977,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,064,758
Total Expenses per Form 990$2,977,139
Expenses per Audited Statements$2,968,595
Expenses Not Reported on Form 990$96,163
Expenses Not Reported on Financial Statements$8,544
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
-See Part VFORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN CONGA ROOM LIVE, LLC IN EXCESS OF 35%.ACCOUNTS PAYABLE IN THE AMOUNT OF $36,827 WERE INCURRED BY CONGA KIDSFOR USE OF CONGA ROOM LIVE, LLC FACILITIES AND STAFF FOR PROGRAM-RELATEDSERVICES DURING THE FISCAL YEAR. THIS AMOUNT IS INCLUDED IN ACCOUNTS PAYABLE AS OF JUNE 30, 2024.No$78,800
-See Part VFORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN APEX REALTY, INC. IN EXCESS OF 35%.APEX REALTY, INC. PROVIDED DISCOUNT SERVICES TO THE ORGANIZATION FOR OCCUPANCY, LEGAL, DEVELOPMENT, AND ADMINISTRATIVE SUPPORT DURING THE FISCAL YEAR. THIS AMOUNT WAS PAID IN FULL AS OF JUNE 30, 2024.No$47,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$99,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brad gluckstein, chariman of the board of directors and ceo of conga kids, and gregory bell, board member, have a business relationship.

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

A copy of the form 990 is forwarded electronically to all board members for review and comment before the return is filed.

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

Annual update and completion of financial interest disclosure statements by officers, directors, trustees and key employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements of the organization are available upon written request.

Filing and Contact Details

Filer

Filer Name
Conga Kids
EIN
81-3419904
Phone
3239350900
Address
5858 WILSHIRE BLVD 301, LOS ANGELES, CA 90036

Signing Officer

Name
Bradley Gluckstein
Title
Chairperson
Phone
3239350900
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Gluckstein
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
8

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment for donated facilities -96,163. Investment expenses -8,544.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no disclosures of uncertain income tax positions are required. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.

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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/OfficeExpensesGrp/ManagementAndGeneralAmt06763
IRS990/OfficeExpensesGrp/TotalAmt06763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119705
IRS990/OtherAssetsTotalGrp/EOYAmt096627
IRS990/OtherChangesInNetAssetsAmt0-104707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125720
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM VENUE
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116222
IRS990/OtherExpensesGrp/ProgramServicesAmt0134867
IRS990/OtherExpensesGrp/ProgramServicesAmt167753
IRS990/OtherExpensesGrp/ProgramServicesAmt279956
IRS990/OtherExpensesGrp/ProgramServicesAmt333950
IRS990/OtherExpensesGrp/TotalAmt0146494
IRS990/OtherExpensesGrp/TotalAmt183975
IRS990/OtherExpensesGrp/TotalAmt279956
IRS990/OtherExpensesGrp/TotalAmt333950
IRS990/OtherLiabilitiesGrp/BOYAmt0120387
IRS990/OtherLiabilitiesGrp/EOYAmt099614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01394978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132617
IRS990/PayrollTaxesGrp/TotalAmt0164369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY GLUCKSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02392840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02392840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05623050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013671
IRS990/PYOtherExpensesAmt0552055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01192316
IRS990/PYRevenuesLessExpensesAmt05030812
IRS990/PYSalariesCompEmpBnftPaidAmt01246170
IRS990/PYTotalExpensesAmt01798225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06829037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0913383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02392840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04738402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05277006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08519090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04591951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt08519090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05277006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08519090
IRS990ScheduleA/TotalSupportAmt08788119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096163
IRS990ScheduleD/DonatedServicesUseFcltsAmt096163
IRS990ScheduleD/ExpensesNotReportedAmt096163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08544
IRS990ScheduleD/ExpensesSubtotalAmt02968595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08544
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt096163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08544
IRS990ScheduleD/RevenueSubtotalAmt03881978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02977139
IRS990ScheduleD/TotalLiabilityAmt099614
IRS990ScheduleD/TotalRevenuePerForm990Amt03890522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03978141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03064758
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONGA ROOM LIVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1APEX REALTY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN CONGA ROOM LIVE, LLC IN EXCESS OF 35%.ACCOUNTS PAYABLE IN THE AMOUNT OF $36,827 WERE INCURRED BY CONGA KIDSFOR USE OF CONGA ROOM LIVE, LLC FACILITIES AND STAFF FOR PROGRAM-RELATEDSERVICES DURING THE FISCAL YEAR. THIS AMOUNT IS INCLUDED IN ACCOUNTS PAYABLE AS OF JUNE 30, 2024.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN APEX REALTY, INC. IN EXCESS OF 35%.APEX REALTY, INC. PROVIDED DISCOUNT SERVICES TO THE ORGANIZATION FOR OCCUPANCY, LEGAL, DEVELOPMENT, AND ADMINISTRATIVE SUPPORT DURING THE FISCAL YEAR. THIS AMOUNT WAS PAID IN FULL AS OF JUNE 30, 2024.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD GLUCKSTEIN, CHARIMAN OF THE BOARD OF DIRECTORS AND CEO OF CONGA KIDS, AND GREGORY BELL, BOARD MEMBER, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATE AND COMPLETION OF FINANCIAL INTEREST DISCLOSURE STATEMENTS BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR DONATED FACILITIES -96,163. INVESTMENT EXPENSES -8,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05951759
IRS990/TotalAssetsEOYAmt06881432
IRS990/TotalAssetsGrp/BOYAmt05951759
IRS990/TotalAssetsGrp/EOYAmt06881432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01243321
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0576493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02317583
IRS990/TotalFunctionalExpensesGrp/TotalAmt02977139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181873
IRS990/TotalLiabilitiesEOYAmt0198163
IRS990/TotalLiabilitiesGrp/BOYAmt0181873
IRS990/TotalLiabilitiesGrp/EOYAmt0198163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05769886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06683269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02317583
IRS990/TotalProgramServiceRevenueAmt02392840
IRS990/TotalReportableCompFromOrgAmt025701
IRS990/TotalRevenueGrp/ExclusionAmt0254361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02392840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03890522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05951759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06881432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014145
IRS990/TravelGrp/ProgramServicesAmt059076
IRS990/TravelGrp/TotalAmt073221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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