Form 990 for tax year 2024
Filed by COMMUNITIES CONNECTED FOR KIDS INC.
Totals
- Total revenue
- $40,607,035
- Total expenses
- $40,499,351
- Contributions and grants received
- $40,301,260
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,899
- Other revenue
- $285,876
- Total assets, end of year
- $10,262,659
- Total liabilities, end of year
- $8,198,633
- Net assets or fund balances, end of year
- $2,064,026
- Program services expenses (Part IX)
- $37,304,626
- Management and general expenses
- $3,194,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,304,626
Program services were 92.1% 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)
$40,297,713
-
1f · All other contributions, gifts and grants
$3,547
-
3 · Investment income
total $19,899 · excluded $19,899
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $285,876
-
11e · Other revenue, total
$285,876
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $417,749 · management and general $417,749
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,529,069 · program services $6,257,983 · management and general $1,271,086
-
8 · Pension plan contributions
total $400,086 · program services $299,347 · management and general $100,739
-
9 · Other employee benefits
total $1,295,861 · program services $1,045,423 · management and general $250,438
-
10 · Payroll taxes
total $579,673 · program services $457,533 · management and general $122,140
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,500 · program services $21,500
-
11c · Fees: accounting
total $53,227 · program services $2,320 · management and general $50,907
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,106,232 · program services $427,213 · management and general $679,019
-
12 · Advertising and promotion
total $54,558 · program services $24,558 · management and general $30,000
-
13 · Office expenses
total $71,891 · program services $30,267 · management and general $41,624
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,255,948 · program services $1,081,679 · management and general $174,269
-
17 · Travel
total $171,691 · program services $160,808 · management and general $10,883
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,499 · program services $8,384 · management and general $3,115
-
20 · Interest
total $6,760 · program services $5,822 · management and general $938
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,313 · program services $32,136 · management and general $5,177
-
23 · Insurance
total $223,363 · program services $186,722 · management and general $36,641
-
24a · Other expenses: FOSTER CARE
total $2,316,761 · program services $2,316,761
-
24b · Other expenses: CASE MANAGEMENT
total $4,068,492 · program services $4,068,492
-
24c · Other expenses: ADOPTIONS
total $12,194,261 · program services $12,194,261
-
24d · Other expenses: OUTPATIENT
total $784,871 · program services $784,871
-
24e · All other expenses
total $7,898,546 · program services $7,898,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,646,095 · end of year $5,372,120
-
3 · Pledges and grants receivable
beginning of year $682,481 · end of year $1,799,818
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $331,609 · end of year $249,622
-
10a · Land, buildings and equipment: cost or other basis
$310,034
-
10b · Land, buildings and equipment: accumulated depreciation
$310,034
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,719,776 · end of year $2,841,099
-
17 · Accounts payable and accrued expenses
beginning of year $2,759,901 · end of year $4,209,512
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $316,384 · end of year $222,106
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $4,347,334 · end of year $3,767,015
-
27 · Net assets without donor restrictions
beginning of year $1,956,342 · end of year $2,064,026
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
COMMUNITIES CONNECTED FOR KIDS, INC. PROVIDES THE DELIVERY OF EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, FOSTER CARE SUPERVISION, INTENSIVE RESIDENTIAL TREATMENT, INDEPENDENT LIVING, FAMILY REUNIFICATION, AND ADOPTION AND APPROPRIATE RELATED SERVICES IN INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES IN THE STATE OF FLORIDA (KNOWN AS OKEECHOBEE AND THE TREASURE COAST OF FLORIDA).
Activities or mission (Part I)
Communities Connected for Kids, Inc.'s mission is to enhance the safety, permanency and well-being for all children in Circuit 19 of Florida through a network of services.
-
Communities Connected for Kids, Inc. provides oversight and coordination of the child-welfare system in Indian River, Martin, Okeechobee and St. Lucie counties. Services include the administration, integration, coordination, and assurance of the delivery of emergency shelter, in-home protective services, relative care placements, foster care, foster care supervision, intensive residential treatment, independent living, family reunification, and adoption and appropriate related services in Indian River, Martin, Okeechobee and St. Lucie counties. Expenses do not include management and general expenses in the amount of $3,194,725.
Expenses $37,304,626 · Grants $40,297,713
As filed on the 2024 return.
Listed in Part VII
-
Carol Deloach
Chief Executive Officer
- Total calculated
- $176,404
- From this org
- $155,630
- From related orgs
- $0
- Other
- $20,774
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $151,497
- Bonus
- $0
- Other
- $4,133
- Deferred
- $10,605
- Nontaxable benefits
- $10,169
- Filer's total
- $176,404
-
Lorrene Egan
County Director
- Total calculated
- $145,657
- From this org
- $126,997
- From related orgs
- $0
- Other
- $18,660
- Hours/week
- 55
-
Lauren Hahn
Chief Financial Officer
- Total calculated
- $143,126
- From this org
- $124,592
- From related orgs
- $0
- Other
- $18,534
- Hours/week
- 55
-
Cheri Sheffer
Chief Operating Officer
- Total calculated
- $138,277
- From this org
- $119,168
- From related orgs
- $0
- Other
- $19,109
- Hours/week
- 55
-
Denise Natalizio
County Director
- Total calculated
- $120,457
- From this org
- $103,259
- From related orgs
- $0
- Other
- $17,198
- Hours/week
- 55
-
Melanie Wiles
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Angie Bailey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristy Conway
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gloria Seidule
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vanessa Farnes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Leslie Kroeger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pat McCoy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Miller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Young
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611209349301806
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