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Nonprofiteer
← FOR THE CHILDREN INC

Form 990 for tax year 2022

Filed by FOR THE CHILDREN INC.

Totals

Total revenue
$2,198,262
Total expenses
$1,959,497
Contributions and grants received
$1,744,648
Grants paid
$7,265
Program service revenue
$450,778
Investment income
$2,836
Other revenue
$0
Total assets, end of year
$2,430,839
Total liabilities, end of year
$228,890
Net assets or fund balances, end of year
$2,201,949
Program services expenses (Part IX)
$1,830,569
Management and general expenses
$124,659
Fundraising expenses
$4,269
Program service expenses (Part III)
$1,830,569

Program services were 93.4% 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)

    $936,771

  • 1f · All other contributions, gifts and grants

    $807,877

  • 1g · Noncash contributions included above

    $61,432

  • 2a · Program service revenue: Program service fees

    total $450,778 · related or exempt $450,778

  • 3 · Investment income

    total $2,836 · excluded $2,836

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,265 · program services $7,265

  • 5 · Compensation of officers, directors and key employees

    total $109,387 · program services $86,777 · management and general $18,595 · fundraising $4,015

  • 7 · Other salaries and wages

    total $1,078,716 · program services $1,071,056 · management and general $7,660

  • 9 · Other employee benefits

    total $68,625 · program services $30,039 · management and general $38,586

  • 10 · Payroll taxes

    total $77,086 · program services $75,216 · management and general $1,616 · fundraising $254

  • 11g · Fees: other

    total $80,953 · program services $71,515 · management and general $9,438

  • 13 · Office expenses

    total $4,490 · program services $4,348 · management and general $142

  • 16 · Occupancy

    total $63,830 · program services $63,462 · management and general $368

  • 17 · Travel

    total $34,878 · program services $34,620 · management and general $258

  • 22 · Depreciation, depletion and amortization

    total $25,440 · program services $25,322 · management and general $118

  • 23 · Insurance

    total $87,315 · program services $75,394 · management and general $11,921

  • 24a · Other expenses: Food Service and Supplies

    total $113,420 · program services $110,631 · management and general $2,789

  • 24b · Other expenses: Sponsored Activities

    total $65,031 · program services $64,056 · management and general $975

  • 24c · Other expenses: Communications and Utilities

    total $51,101 · program services $48,339 · management and general $2,762

  • 24d · Other expenses: Program Supplies

    total $21,276 · program services $21,276

  • 24e · All other expenses

    total $70,684 · program services $41,253 · management and general $29,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $728,776 · end of year $1,046,134

  • 2 · Savings and temporary cash investments

    beginning of year $848,657 · end of year $848,657

  • 3 · Pledges and grants receivable

    beginning of year $206,266 · end of year $318,492

  • 4 · Accounts receivable

    beginning of year $12,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,787 · end of year $26,354

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

    $646,008

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

    $454,806

  • 10c · Land, buildings and equipment, net

    beginning of year $178,885 · end of year $191,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,790 · end of year $228,890

  • 27 · Net assets without donor restrictions

    beginning of year $1,716,363 · end of year $1,769,967

  • 28 · Net assets with donor restrictions

    beginning of year $246,821 · end of year $431,982

Mission and programs · 2022

Mission

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

  • The 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.

    Expenses $727,688 · Grants $2,088 · Revenue $271,465

  • The Teen Zone serves youth ages 10-18 and offers daily homework assistance, small group tutoring in reading, math, FCAT, 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.

    Expenses $530,980

  • The 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.

    Expenses $423,631 · Grants $5,177

  • The 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.

    Expenses $148,270 · Revenue $179,313

As filed on the 2022 return.

Listed in Part VII

  • Reginale Durandisse

    CEO

    Total calculated
    $109,387
    From this org
    $109,387
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Floyd Narcisse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sam Goodstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ted Brownstein

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lana St Hillaire

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Chad Carpenter

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Carmelle Marcelin-Chapman

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202342369349301009

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