Form 990 for tax year 2023
Filed by SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC.
Totals
- Total revenue
- $1,704,772
- Total expenses
- $2,081,778
- Contributions and grants received
- $1,698,185
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,386
- Other revenue
- $5,201
- Total assets, end of year
- $494,064
- Total liabilities, end of year
- $15,465
- Net assets or fund balances, end of year
- $478,599
- Program services expenses (Part IX)
- $1,869,454
- Management and general expenses
- $155,278
- Fundraising expenses
- $57,046
- Program service expenses (Part III)
- $1,869,454
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$10,000
-
1e · Government grants (contributions)
$1,173,845
-
1f · All other contributions, gifts and grants
$514,340
-
3 · Investment income
total $1,386 · excluded $1,386
-
8a · Fundraising events: gross income
$26,240
-
8a · Fundraising events: contributions included on line 1c
$10,000
-
8b · Fundraising events: direct expenses
$21,039
-
8c · Net income from fundraising events
total $5,201 · excluded $5,201
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,818 · program services $46,909 · management and general $46,909
-
7 · Other salaries and wages
total $1,194,202 · program services $1,089,903 · management and general $47,253 · fundraising $57,046
-
11c · Fees: accounting
total $44,948 · management and general $44,948
-
11g · Fees: other
total $131,808 · program services $131,808
-
12 · Advertising and promotion
total $1,582 · management and general $1,582
-
17 · Travel
total $9,057 · program services $8,191 · management and general $866
-
24a · Other expenses: FAMILY ASSISTANCE
total $422,832 · program services $422,832
-
24b · Other expenses: CHILDREN'S ACTIVITIES
total $93,344 · program services $93,344
-
24c · Other expenses: GUARDIAN AD LITEM EXPEN
total $36,167 · program services $36,167
-
24d · Other expenses: TRAINING & RETENTION
total $18,581 · program services $18,581
-
24e · All other expenses
total $35,439 · program services $21,719 · management and general $13,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,240 · end of year $254,765
-
2 · Savings and temporary cash investments
beginning of year $4,953 · end of year $5,159
-
3 · Pledges and grants receivable
beginning of year $227,162 · end of year $234,140
-
17 · Accounts payable and accrued expenses
beginning of year $12,750 · end of year $15,465
-
27 · Net assets without donor restrictions
beginning of year $655,571 · end of year $346,950
-
28 · Net assets with donor restrictions
beginning of year $200,034 · end of year $131,649
Mission and programs · 2023
Mission
TO RAISE AWARENESS OF THE PLIGHT OF NEGLECTED, ABANDONED AND ABUSED CHILDREN WHETHER IN OR FROM PALM BEACH COUNTY, FLORIDA, AND TO SEEK TO ACHIEVE 100% ADVOCACY FOR ALL SUCH CHILDREN IN THE DEPENDENCY SYSTEM WHO ARE EITHER IN OR FROM PALM BEACH COUNTY, FLORIDA
Activities or mission (Part I)
TO PROVIDE SUPPORT TO THE STATE OF FLORIDA 15TH CIRCUIT GUARDIAN AD LITEM PROGRAM TO PROTECT AND PROMOTE THE INTEREST OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PALM BEACH COUNTY.
-
VOCA PROGRAM - VICTIMS OF CRIME ACT (VOCA) IS THE ONLY FEDERAL GRANT PROGRAM SUPPORTING DIRECT ASSISTANCE SERVICES TO VICTIMS AND SURVIVORS OF ALL TYPES OF CRIMES. THE PRIMARY PURPOSE OF THE VOCA GRANT PROGRAM IS TO EXTEND AND ENHANCE SERVICES TO CRIME VICTIMS AND CRIME SURVIVORS.
Expenses $1,004,876
-
STUDENTS SPEAK UP FOR KIDS: ENCOURAGING STUDENT-LED PROJECT-BASED ADVOCACY BENEFITTING FOSTER KIDS. STUDENTS SPEAK UP FOR KIDS EMPOWERS STUDENTS WITH OPPURTUNITIES TO SERVE AND SPEAK UP FOR CHILDREN INVOLVED IN PALM BEACH COUNTY'S DEPENDENCY COURT SYSTEM.
Expenses $126,169
-
CHILDREN'S FUND - FUNDING TO PROVIDE FOR CLOTHING, NORMALCY NEEDS AND OTHER SPECIAL REQUIREMENTS FOR CHILDREN REMOVED FROM THEIR HOMES AND PLACED INTO THE DEPENDENCY SYSTEM.
Expenses $738,409
As filed on the 2023 return.
Listed in Part VII
-
Dave ElderDAVE ELDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Scott PenneySCOTT PENNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Rebecca WeissREBECCA WEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dorothy BradshawDOROTHY BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BrennanKELLY BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank CupidoFRANK CUPIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy DohnerWENDY DOHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John O'Hara EsqJOHN O'HARA ESQ
COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Pearlie StriblingPEARLIE STRIBLING
LIVED EXPERIENCE ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
H Shaw ThomasH SHAW THOMAS
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Concetta TherosCONCETTA THEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul McBridePAUL MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sammie BrownSAMMIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria BatistaMARIA BATISTA
LIVED EXPERIENCE ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam BrooksPAM BROOKS
LIAISON TO OGAL STAFF
- Total calculated
- $0
- Hours/week
- 1
-
Coleen LacostaCOLEEN LACOSTA
EXECUTIVE DIRECTOR
- Total calculated
- $106,015
- From this org
- $93,818
- From related orgs
- $0
- Other
- $12,197
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349300043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.