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Nonprofiteer
← AMIKIDS INC

Form 990 for tax year 2023

Filed by AMIKIDS INC.

Totals

Total revenue
$65,659,552
Total expenses
$61,364,087
Contributions and grants received
$69,243,937
Grants paid
$0
Program service revenue
$1,845,257
Investment income
$2,882,892
Other revenue
-$8,312,534
Total assets, end of year
$68,387,623
Total liabilities, end of year
$38,339,766
Net assets or fund balances, end of year
$30,047,857
Program services expenses (Part IX)
$54,080,447
Management and general expenses
$6,450,490
Fundraising expenses
$833,150
Program service expenses (Part III)
$54,080,447

Program services were 88.1% 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.

  • 1e · Government grants (contributions)

    $55,281,424

  • 1f · All other contributions, gifts and grants

    $13,962,513

  • 1g · Noncash contributions included above

    $12,975,776

  • 2a · Program service revenue: SERVICE REVENUE

    total $1,845,257 · related or exempt $1,845,257

  • 3 · Investment income

    total $1,788,548 · excluded $1,788,548

  • 6a · Gross rents

    personal property $5,714,155

  • 6b · Less rental expenses

    personal property $14,138,637

  • 6c · Rental income or loss

    personal property -$8,424,482

  • 6d · Net rental income or loss

    total -$8,424,482 · unrelated business -$8,424,482

  • 7a · Gross sales of assets other than inventory

    other assets $10,374,855

  • 7b · Less cost or other basis and sales expenses

    other assets $9,280,511

  • 7c · Gain or loss

    other assets $1,094,344

  • 7d · Net gain or loss

    total $1,094,344 · excluded $1,094,344

  • 8b · Fundraising events: direct expenses

    $2,606

  • 8c · Net income from fundraising events

    total -$2,606 · excluded -$2,606

  • 11a · Other revenue: OTHER REVENUE

    total $114,554 · related or exempt $114,554

  • 11e · Other revenue, total

    $114,554

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $850,410 · program services $86,590 · management and general $763,820

  • 7 · Other salaries and wages

    total $6,308,838 · program services $3,348,331 · management and general $2,468,912 · fundraising $491,595

  • 8 · Pension plan contributions

    total $671,492 · program services $235,532 · management and general $425,284 · fundraising $10,676

  • 9 · Other employee benefits

    total $386,272 · program services $114,825 · management and general $203,047 · fundraising $68,400

  • 10 · Payroll taxes

    total $508,335 · program services $249,770 · management and general $218,762 · fundraising $39,803

  • 11b · Fees: legal

    total $513,998 · management and general $513,998

  • 11d · Fees: lobbying

    total $567,978 · program services $275,497 · management and general $292,481

  • 11f · Fees: investment management

    total $25,128 · management and general $25,128

  • 11g · Fees: other

    total $205,995 · program services $108,095 · fundraising $97,900

  • 12 · Advertising and promotion

    total $13,375 · program services $6,906 · management and general $4,974 · fundraising $1,495

  • 13 · Office expenses

    total $171,762 · program services $65,384 · management and general $91,573 · fundraising $14,805

  • 14 · Information technology

    total $143,392 · program services $143,392

  • 16 · Occupancy

    total $226,201 · program services $100,383 · management and general $123,334 · fundraising $2,484

  • 17 · Travel

    total $448,391 · program services $378,066 · management and general $44,487 · fundraising $25,838

  • 19 · Conferences, conventions and meetings

    total $681,731 · program services $116,416 · management and general $540,810 · fundraising $24,505

  • 20 · Interest

    total $203,342 · program services $277 · management and general $200,957 · fundraising $2,108

  • 21 · Payments to affiliates

    total $47,216,007 · program services $47,216,007

  • 22 · Depreciation, depletion and amortization

    total $367,715 · program services $275,183 · management and general $92,532

  • 23 · Insurance

    total $78,549 · management and general $78,549

  • 24a · Other expenses: STUDENT SUPPLIES AND TR

    total $1,202,382 · program services $1,202,166 · management and general $216

  • 24b · Other expenses: OTHER ADMINISTRATIVE EX

    total $572,158 · program services $156,991 · management and general $361,626 · fundraising $53,541

  • 24c · Other expenses: SCHOLARSHIP

    total $636 · program services $636

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,363,165 · end of year $7,164,329

  • 4 · Accounts receivable

    beginning of year $3,738,426 · end of year $4,456,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,220,466 · end of year $2,286,498

  • 10a · Land, buildings and equipment: cost or other basis

    $6,217,384

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,175,915

  • 10c · Land, buildings and equipment, net

    beginning of year $2,339,103 · end of year $2,041,469

  • 11 · Investments: publicly traded securities

    beginning of year $797,774 · end of year $924,552

  • 13 · Investments: program-related

    beginning of year $24,307,745 · end of year $22,944,567

  • 15 · Other assets

    beginning of year $29,015,212 · end of year $28,569,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,119,426 · end of year $17,310,815

  • 19 · Deferred revenue

    beginning of year $2,926,400 · end of year $3,187,084

  • 23 · Secured mortgages and notes payable

    beginning of year $8,403,235 · end of year $8,563,766

  • 25 · Other liabilities

    beginning of year $10,165,539 · end of year $9,278,101

  • 27 · Net assets without donor restrictions

    beginning of year $30,917,215 · end of year $29,715,490

  • 28 · Net assets with donor restrictions

    beginning of year $250,076 · end of year $332,367

Mission and programs · 2023

Mission

AMIKIDS IS DEDICATED TO SERVING THE GROUP MEMBERS BY DEVELOPING AND IMPLEMENTING POLICIES AND PROGRAMS TO PROVIDE YOUTH WITH INDIVIDUALIZED SERVICES INCLUDING EDUCATION, WORKFORCE DEVELOPMENT, TREATMENT, AND BEHAVIOR AND SKILLS TRAINING.

Activities or mission (Part I)

AMIKIDS, INC. ("AMIKIDS") IS AFFILIATED WITH 69 CHARITABLE ORGANIZATIONS, 40 THAT ARE CURRENTLY ACTIVE OPERATING ENTITIES, 18 THAT ARE CURRENTLY INACTIVE OPERATING ENTITIES THAT MAY BE REOPENED, AND 11 OTHER ENTITIES THAT HOLD PROPERTY AND PROVIDE FUNDRAISING AND OTHER SUPPORT TO THE OPERATING ENTITIES (COLLECTIVELY, THE "GROUP MEMBERS"). AMIKIDS AND THE GROUP MEMBERS OPERATE PROGRAMS THAT PROVIDE YOUTH WITH INDIVIDUALIZED SERVICES INCUDING EDUCATION, WORKFORCE DEVELOPMENT, TREATMENT, AND BEHAVIOR AND SKILLS TRAINING. AMIKIDS' MOST SIGNIFICANT ACTIVITY IS THE PROVISION OF UNIFIED LEADERSHIP, MANAGEMENT AND DIRECTION TO THE GROUP MEMBERS. FOR EXAMPLE, AMIKIDS SETS COMPREHENSIVE PAY PLAN POLICIES, ADMINISTERS THE CONFLICT OF INTEREST POLICY AND SETS COMPETITIVE BID PROCESSES FOR THE GROUP MEMBERS. AMIKIDS' JUVENILE JUSTICE PROGRAMS OFFER AN ATTRACTIVE ALTERNATIVE TO JUVENILE INCARCERATION THAT IS LESS EXPENSIVE AND MORE EFFECTIVE THAN INCARCERATION.

  • RESIDENTIAL RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, SEVEN DAYS PER WEEK, WITH YOUTH RESIDING ON CAMPUS. STAFF IMPLEMENT TRAUMA-INFORMED PROGRAMMING TO HELP YOUTH DEVELOP SKILLS FOR SUCCESSFULLY TRANSITIONING TO COMMUNITY SETTINGS AND/OR THE HOME ENVIRONMENT. RESIDENTIAL PROGRAMS INCLUDE JUVENILE JUSTICE WITH OR WITHOUT MENTAL HEALTH AND/OR SUBSTANCE ABUSE TREATMENT SERVICES. THESE RESIDENTIAL PROGRAMS PROVIDE: 24-HOUR RESIDENTIAL CARE FOR YOUTH REFERRED PRIMARILY DUE TO DELINQUENCY; SPECIALIZED THERAPEUTIC PROGRAMS PROVIDING 24-HOUR PSYCHOTHERAPEUTIC REHABILITATIVE CARE FOR YOUTH WITH SEVERE BEHAVIORAL, PSYCHOLOGICAL, OR EMOTIONAL CONCERNS; AND CHILD WELFARE GROUP CARE PROGRAMS PROVIDING 24-HOUR GROUP LIVING SETTING FOR YOUTH REQUIRING A STRUCTURED OUT-OF-HOME CARE PLACEMENT. AVERALGE LENGTH OF STAY ACROSS ALL RESIDENTIAL PROGRAMS IS ABOUT FOUR MONTHS.

    Expenses $20,087,101 · Revenue $727,933

  • SERVICE COORDINATIONSERVICE COORDINATION PROVIDES REGIONAL SERVICE COORDINATION THROUGH PARTNERSHIPS WITH LOCAL OR STATE AGENCIES TO DEVELOP AND MANAGE A CONTINUUM OF COMMUNITY BASED AND RESIDENTIAL SERVICES FROM SUBCONTRACTED DIRECT SERVICE PROVIDERS. CURRENTLY, AMIKIDS PROVIDES REGIONAL SERVICE COORDINATION FOR THE VIRGINIA DEPARTMENT OF JUVENILE JUSTICE AS PART OF THEIR TRANSFORMATION INITIATIVE.

    Expenses $17,389,297 · Revenue $630,167

  • COMMUNITY-BASED PROGRAMS COMMUNITY-BASED PROGRAMS INCLUDE JUVENILE JUSTICE DAY TREATMENT, ALTERNATIVE EDUCATION, CHARTER SCHOOL, AFTER-SCHOOL, PREVENTION, FAMILY SERVICES, AND PRE-APPRENTICESHIP PROGRAMS, ALL OF WHICH ARE OFFERED DIRECTLY WITHIN THE COMMUNITY. AVERAGE LENGTH OF SERVICE DELIVERY ACROSS ALL COMMUNITY-BASED PROGRAMS IS ABOUT SIX MONTHS.JUVENILE JUSTICE DAY TREATMENT PROGRAMS PROVIDE INTENSIVE SUPERVISION AND PROGRAMMING FOR YOUTH REFERRED PRIMARILY DUE TO DELINQUENCY. BEHAVIOR AND SKILLS TRAINING, EDUCATION AND TREATMENT SERVICES ARE PROVIDED FIVE DAYS PER WEEK, TYPICALLY THREE TO EIGHT HOURS DAILY.ALTERNATIVE EDUCATION PROGRAMS ARE DESIGNED TO HELP STUDENTS WHO REQUIRE ADDITIONAL SUPPORT NOT AVAILABLE IN TRADITIONAL SCHOOLS. STUDENTS IN ATTENDANCE BENEFIT FROM ACADEMIC REMEDIATION, POSITIVE BEHAVIORAL SKILLS DEVELOPMENT, AND INDIVIDUALIZED ATTENTION FOR SUCCESS. AMIKIDS ALTERNATIVE EDUCATION PROGRAMS INCLUDE INFINITY SCHOOLS, SCHOOL-WITHIN-A-SCHOOL, AND CHARTER SCHOOLS, WHICH OPERATE ACCORDING TO THE SCHOOL DISTRICT SCHEDULE.CHARTER SCHOOLS ARE PUBLIC SCHOOLS DESIGNED TO OFFER STUDENTS UNIQUE EXPERIENCES USING THE OCEAN AS THE CLASSROOM. IN ADDITION TO ACADEMIC STUDIES, STUDENTS ARE EXPOSED TO MULTIPLE ASPECTS OF MARINE-FOCUSED CAREERS, AS THEY DEVELOP INTO FUTURE LEADERS AND RESPONSIBLE STEWARDS OF OUR ENVIRONMENT.AFTER SCHOOL PROGRAMS OFFER A VARIETY OF ACTIVITIES SUCH AS TUTORING, CAREER READINESS, AND TECHNICAL TRAINING TO STUDENTS DURING AFTER-SCHOOL HOURS. AMIKIDS AFTER SCHOOL PROGRAMS PROVIDE STUDENTS WITH COMPREHENSIVE PROGRAMMING AND SUPPORT SERVICES TO ENGAGE YOUTH IN POSITIVE OPPORTUNITIES THAT PREPARE THEM FOR SUCCESS.PREVENTION PROGRAMS PROVIDE LIFE MANAGEMENT SKILLS TRAINING, EDUCATIONAL SERVICES, AND YOUTH DEVELOPMENT ACTIVITIES DESIGNED TO PREVENT ENTRY OR FURTHER INVOLVEMENT IN THE JUVENILE JUSTICE AND/OR CHILD WELFARE SYSTEMS.FAMILY SERVICES PROGRAMS PROVIDE HOME-BASED SKILLS BUILDING AND/ OR FAMILY COUNSELING AND INTERVENTION USING EVIDENCE-BASED PRACTICES. FAMILY SERVICES MAY INCLUDE PROGRAM MODELS SUCH AS FUNCTIONAL FAMILY THERAPY, WRAPAROUND SERVICES, AND THE AMIKIDS FAMILY CENTRIC MODEL. FAMILY SERVICES PROGRAMS LAST APPROXIMATELY TWO TO SIX MONTHS.PRE-APPRENTICESHIP PROGRAMS PROVIDE CAREER EXPLORATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR STUDENTS AGED 16-24, EQUIPPING THEM WITH THE SKILLS NEEDED FOR SUCCESSFUL CAREERS. THESE PROGRAMS OFFER INDUSTRY-SPECIFIC TRAINING TAILORED TO EACH COMMUNITY'S DEMAND FOR SKILLED WORKERS. THROUGH A COMBINATION OF ACADEMIC, TECHNICAL, AND JOB READINESS COURSES, ALONG WITH INDIVIDUALIZED CASE MANAGEMENT, AMIKIDS PREPARES AND PLACES STUDENTS INTO HIGHER EDUCATION, JOBS, AND APPRENTICESHIPS.FOR RESIDENTIAL AND COMMUNITY-BASED PROGRAMS, APPROXIMATELY 74% OF YOUTH COMPLETED THE PROGRAM BY SUCCESSFULLY MEETING THEIR GOALS OR COMPLETING THE AVAILABLE PROGRAMMING. 91% OF YOUTH MAINTAINED OR SIGNIFICANTLY INCREASED THEIR PROTECTIVE FACTORS, AND 40% OF YOUTH DECREASED THEIR RISK FACTORS. THESE OUTCOMES ARE ASSOCIATED WITH FUTURE SUCCESS IN EDUCATION AND WORKFORCE AS WELL AS IMPROVED OVERALL WELLBEING.

    Expenses $16,604,049 · Revenue $601,711

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRAD ROUB

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • JUSTIN DAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JERRY PREJEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7.6 related

  • NANCY LOEHR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NICK PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIMI METHVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAURA BRANCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MARK METHENY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • WILLIAM JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • COREY LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RANDY SANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARK LETTELLIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRIN CREMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIKE THORNTON

    PRESIDENT & CEO

    Total calculated
    $428,973
    From this org
    $339,080
    From related orgs
    $0
    Other
    $89,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,993
    Bonus
    $80,662
    Other
    $21,425
    Deferred
    $69,000
    Nontaxable benefits
    $20,893
    Filer's total
    $428,973

  • MARIA PORTO-DUARTE

    CFO/TREASURER

    Total calculated
    $202,361
    From this org
    $169,317
    From related orgs
    $0
    Other
    $33,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,781
    Bonus
    $3,741
    Other
    $22,795
    Deferred
    $22,973
    Nontaxable benefits
    $10,071
    Filer's total
    $202,361

  • ROSEMARY BRACKMAN

    VP SUPPORT SRVCS/SECRETARY

    Total calculated
    $206,245
    From this org
    $162,924
    From related orgs
    $0
    Other
    $43,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,275
    Bonus
    $4,363
    Other
    $28,286
    Deferred
    $22,428
    Nontaxable benefits
    $20,893
    Filer's total
    $206,245

  • HEYWARD GOLDEN

    SENIOR VP

    Total calculated
    $213,752
    From this org
    $160,394
    From related orgs
    $0
    Other
    $53,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,469
    Bonus
    $4,925
    Other
    $20,000
    Deferred
    $23,389
    Nontaxable benefits
    $29,969
    Filer's total
    $213,752

  • DUDLEY SAVAGE

    MARINE SPECIALIST

    Total calculated
    $395,306
    From this org
    $343,265
    From related orgs
    $0
    Other
    $52,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $65,002
    Bonus
    $278,263
    Other
    $0
    Deferred
    $51,532
    Nontaxable benefits
    $509
    Filer's total
    $395,306

  • AMY BRADSHAW

    VP, BEHAVIORAL HEALTH

    Total calculated
    $178,107
    From this org
    $153,389
    From related orgs
    $0
    Other
    $24,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,409
    Bonus
    $5,980
    Other
    $0
    Deferred
    $23,193
    Nontaxable benefits
    $1,525
    Filer's total
    $178,107

  • BRIAN LEPACEK

    VP RESOURCE DEVELOPMENT

    Total calculated
    $126,808
    From this org
    $126,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANGEE HASTINGS

    CHIEF PEOPLE & CULTURE OFF

    Total calculated
    $156,306
    From this org
    $126,506
    From related orgs
    $0
    Other
    $29,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,718
    Bonus
    $3,788
    Other
    $0
    Deferred
    $19,838
    Nontaxable benefits
    $9,962
    Filer's total
    $156,306

  • DEVON SIMON

    CONTROLLER

    Total calculated
    $153,538
    From this org
    $124,087
    From related orgs
    $0
    Other
    $29,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,890
    Bonus
    $8,197
    Other
    $0
    Deferred
    $19,489
    Nontaxable benefits
    $9,962
    Filer's total
    $153,538

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
AMIKIDS' BOARD OF TRUSTEES MEETS ANNUALLY AND AMIKIDS PAYS THE TRAVEL EXPENSES OF ITS BOARD MEMBERS AND THEIR SPOUSES. AMIKIDS ENCOURAGES ATTENDANCE AT THE ANNUAL MEETING BY THE BOARD MEMBERS' SPOUSES BECAUSE THEIR PARTICIPATION FURTHERS THE MISSION OF AMIKIDS. SPOUSES PARTICIPATE IN TWO FULL DAYS OF BUSINESS MEETINGS AND TRAINING IN THE AREAS OF COMMUNITY DEVELOPMENT AND FUNDRAISING. THE AGENDA FOR AMIKIDS' ANNUAL BOARD MEETING IS DESIGNED TO FAMILIARIZE SPOUSES WITH AMIKIDS' CHARITABLE PURPOSES AND TO INCLUDE THEM IN ITS MISSION. AMIKIDS HAS FOUND THAT SPOUSES OF AMIKIDS' BOARD MEMBERS WHO ATTEND ANNUAL BOARD MEETINGS ARE SUPPORTIVE OF AMIKIDS' MISSION AND FREQUENTLY CONTRIBUTE TO AMIKIDS' PROGRAMS THROUGH VOLUNTEERING, MENTORING, SOLICITING CONTRIBUTIONS AND OTHER ACTIONS THAT FURTHER AMIKIDS' CHARITABLE PURPOSES. FOR EXAMPLE, TWO OF AMIKIDS' LARGEST RECURRING MONETARY DONORS WERE SECURED AS A RESULT OF ATTENDANCE AT THE AMIKIDS' ANNUAL BOARD MEETING BY A BOARD MEMBER'S SPOUSE AND A GUEST OF AMIKIDS. BOTH DONORS FUND DIFFERENT PROGRAMS THAT THEY LEARNED ABOUT DURING AN EDUCATION SESSION AT THE ANNUAL BOARD MEETING. THE AMIKIDS EXPERIENTIAL EDUCATION CURRICULUM IS FUNDED BY A BOARD MEMBER AND HIS SPOUSE, AND THE ANNUAL EXPERIENTIAL CHALLENGE EVENTS ARE FUNDED BY A DONOR WHO ATTENDED THE ANNUAL BOARD MEETINGS AS A GUEST OF AMIKIDS. ACTIVE PARTICIPATION BY BOARD MEMBERS' SPOUSES ALSO ENCOURAGES ACTIVE PARTICIPATION BY THE BOARD MEMBERS. THE SPOUSE OF A BOARD MEMBER ALSO CONNECTED A BROADWAY/FILM DIRECTOR TO VISIT OUR PROGRAMS, MEET OUR KIDS AND SHARE HIS MOTIVATIONAL STORY. BOARD MEMBERS' SPOUSES HAVE BROUGHT GRANT OPPORTUNITIES TO OUR ATTENTION THROUGH THEIR OWN WORK OR VOLUNTEER ACTIVITIES. BOARD MEMBERS' SPOUSES HAVE ALSO SOLICITED MONETARY DONATIONS AND AUCTION ITEMS FOR PROGRAM FUNDRAISING EVENTS.
PART I, LINE 4B
THE ORGANIZATION MAINTAINS A 457F PLAN. CONTRIBUTIONS FOR CALENDAR YEAR 2023 WERE AS FOLLOWS: AMY BRADSHAW-HOPPICK $15,000 ROSEMARY BRACKMAN: $6,000 MARIA PORTO-DUARTE: $8,000 RICHARD HILTON: $12,000 WENDELL WATSON: $10,000 ANGEE HASTINGS: $13,000 AVA SADOWSKA: $4,000 DEVON SIMON: $16,000
PART I, LINE 7
A PORTION OF THE ANNUAL COMPENSATION FOR AMIKIDS' CEO AND KEY EMPLOYEES IS VARIABLE. THE VARIABLE COMPENSATION OF THE CEO IS REVIEWED BY THE SALARY AND INCENTIVE WHO RECOMMENDS THE COMPENSATION TO THE EXECUTIVE COMMITTEE, WHO THEN SETS THE COMPENSATION. THE SALARY AND INCENTIVE COMMITTEE SETS THE MAXIMUM AMOUNT OF THE POOL FOR VARIABLE COMPENSATION FOR OTHER KEY EMPLOYEES. THE CEO SETS THE VARIABLE COMPENSATION OF THE OTHER KEY EMPLOYEES BASED ON PERFORMANCE CRITERIA INCLUDING HIS OR HER (A) FURTHERANCE OF AMIKIDS' MISSION, (B) CUSTOMER SERVICE EFFORTS, (C) TEAM ENHANCEMENT AND (D) INVOLVEMENT WITH CONTINUING EDUCATION. TOTAL VARIABLE COMPENSATION TO KEY EMPLOYEES IS LIMITED BY AMIKIDS' ABILITY TO PAY BONUSES IN A GIVEN YEAR. AMIKIDS BELIEVES THAT ITS VARIABLE COMPENSATION SYSTEM PROVIDES PROPER INCENTIVES TO ITS EMPLOYEES TO FURTHER AMIKIDS' CHARITABLE PURPOSES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AMIKIDS ACADIANA INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · LA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS ALABAMA FAMILY SERVICES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS ASPEN INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS BATON ROUGE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · LA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS BEAUFORT INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS BEHAVIORAL HEALTH INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS BENNETTSVILLE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS BIG CYPRESS INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS BRUNSWICK INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · GA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS CADDO INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · LA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS CLAY INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS DUVAL INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS EMERALD COAST INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS FAMILY SERVICES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS FLORIDA PROPERTIES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS FOUNDATION INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS GADSDEN CENTER FOR ACADEMIC DISCIPLINE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS GAINESVILE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS GATEWAYS INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS GEORGETOWN INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS GEORGIA PROPERTIES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · GA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS GRADUATE SCHOOL INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · LA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS GREATER FORT LAUDERDALE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS INFINITY CHICAGO INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS INFINITY MARLBORO INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS INFINITY NEWBERRY INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS INFINITY ORANGEBURG INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS INFINITY WAKE COUNTY INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · NC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS JACKSONVILLE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS LOUISIANA PROPERTIES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · LA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS MANATEE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS MIAMI-DADE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS NEW MEXICO PROPERTIES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · NM · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS NEW MEXICO INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · NM · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS NEW ORLEANS INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · LA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS NORFOLK INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · VA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS NORTH CAROLINA FAMILY SERVICES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · NC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS NORTH CAROLINA PROPERTIES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · NC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS ORLANDO INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS PANAMA CITY MARINE INSTITUTE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS PASCO INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS PENINSULA INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · VA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS PENSACOLA INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS PIEDMONT INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS PINELLAS INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS RIO GRANDE VALLEY INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · TX · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS SAND HILLS INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS SANDOVAL INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · NM · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS SARASOTA COUNTY INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS SAVANNAH RIVER INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · GA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS SOUTH CAROLINA PROPERTIES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS SOUTH CAROLINA STATEWIDE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS SOUTHWEST FLORIDA INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS SPACE COAST INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS ST LOUIS INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · MO · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS TALLAHASSEE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS TAMPA INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS TEXAS PROPERTIES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · TX · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS VIRGINIA WILDERNESS INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · VA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS VIRGINIA INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · VA · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS VOLUSIA INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS WHITE PINES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS WINGS TEXAS INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · TX · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS YES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • AMIKIDS WINGS FOR LIFE - PENNSYLVANIA INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · PA · controlled entity

    Directly controlled by AMIKIDS INC

  • BAY AREA MARINE INSTITUTE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • CAMP WHITE PINES II

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

  • PCMI PROPERTIES INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · FL · controlled entity

    Directly controlled by AMIKIDS INC

  • SOUTH CAROLINA WILDERNESS INSTITUTE INC

    501(C)(3) · REHABILITATON OF DELINQUENT YOUTH & SUPPORTING ENTITES · SC · controlled entity

    Directly controlled by AMIKIDS INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511329349304036

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