Skip to content
Nonprofiteer
← DELRAY BEACH CHILDRENS GARDEN INC

Form 990 for tax year 2023

Filed by DELRAY BEACH CHILDRENS GARDEN INC.

Totals

Total revenue
$215,927
Total expenses
$202,224
Contributions and grants received
$97,416
Grants paid
$0
Program service revenue
$118,511
Investment income
$0
Other revenue
$0
Total assets, end of year
$149,448
Total liabilities, end of year
$3,000
Net assets or fund balances, end of year
$146,448
Program services expenses (Part IX)
$32,516
Management and general expenses
$169,708
Fundraising expenses
$0
Program service expenses (Part III)
$32,516

Program services were 16.1% 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.

  • 1f · All other contributions, gifts and grants

    $97,416

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $118,511 · related or exempt $118,511

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $127,020 · management and general $127,020

  • 11b · Fees: legal

    total $1,950 · management and general $1,950

  • 11g · Fees: other

    total $249 · management and general $249

  • 12 · Advertising and promotion

    total $461 · management and general $461

  • 13 · Office expenses

    total $2,855 · management and general $2,855

  • 16 · Occupancy

    total $18,734 · management and general $18,734

  • 23 · Insurance

    total $2,331 · management and general $2,331

  • 24a · Other expenses: PROGRAM

    total $32,516 · program services $32,516

  • 24b · Other expenses: FACILITATORS

    total $13,405 · management and general $13,405

  • 24c · Other expenses: CREDIT CARD FEES

    total $1,899 · management and general $1,899

  • 24d · Other expenses: MEMBERSHIPS AND CONFERENC

    total $644 · management and general $644

  • 24e · All other expenses

    total $160 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,745 · end of year $98,108

  • 8 · Inventories for sale or use

    end of year $1,340

  • 11 · Investments: publicly traded securities

    end of year $50,000

  • 23 · Secured mortgages and notes payable

    beginning of year $3,000 · end of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $132,745 · end of year $96,448

  • 28 · Net assets with donor restrictions

    end of year $50,000

Mission and programs · 2023

Mission

NURTURE ECO-CONSCIOUSNESS IN CHILDREN.

  • OBJECTIVE IS TO STRENGTHEN COMMUNITY PROJECTS THROUGH HIGH IMPACT GRANTS IN 5 FOCUS AREAS: ARTS & CULTURE, EDUCATION, ENVIRONMENT, FAMILY AND HEALTH & WELLNESS. THE DELRAY BEACH CHILDREN'S GARDEN WELCOMED 17,657 VISITORS.

    Expenses $32,516 · Revenue $118,511

As filed on the 2023 return.

Listed in Part VII

  • Michele Zacks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bridget Langford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Micah Robbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Dimaria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Nicodemou

    PRESIDENT

    Total calculated
    $39,996
    From this org
    $39,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Linnea Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 August 2024
IRS schema version
2023v5.0
Source object
202432289349302323

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.