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← COMMUNITIES CONNECTED FOR KIDS INC

Form 990 for tax year 2023

Filed by COMMUNITIES CONNECTED FOR KIDS INC.

Totals

Total revenue
$41,627,666
Total expenses
$41,321,403
Contributions and grants received
$41,310,400
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$317,266
Total assets, end of year
$9,379,961
Total liabilities, end of year
$7,423,619
Net assets or fund balances, end of year
$1,956,342
Program services expenses (Part IX)
$38,159,638
Management and general expenses
$3,161,765
Fundraising expenses
$0
Program service expenses (Part III)
$38,159,638

Program services were 92.3% 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)

    $41,285,702

  • 1f · All other contributions, gifts and grants

    $24,698

  • 3 · Investment income

    total $0

  • 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 $317,266 · related or exempt $317,266

  • 11e · Other revenue, total

    $317,266

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 $429,315 · management and general $429,315

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,414,811 · program services $6,135,821 · management and general $1,278,990

  • 8 · Pension plan contributions

    total $381,508 · program services $278,613 · management and general $102,895

  • 9 · Other employee benefits

    total $1,226,880 · program services $975,178 · management and general $251,702

  • 10 · Payroll taxes

    total $568,744 · program services $447,031 · management and general $121,713

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $24,214 · program services $24,214

  • 11c · Fees: accounting

    total $52,350 · management and general $52,350

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,030,719 · program services $501,888 · management and general $528,831

  • 12 · Advertising and promotion

    total $20,328 · program services $20,247 · management and general $81

  • 13 · Office expenses

    total $56,388 · program services $51,311 · management and general $5,077

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,330,294 · program services $1,145,709 · management and general $184,585

  • 17 · Travel

    total $242,898 · program services $237,242 · management and general $5,656

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $10,368 · program services $8,370 · management and general $1,998

  • 20 · Interest

    total $5,396 · program services $4,647 · management and general $749

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $24,875 · program services $21,423 · management and general $3,452

  • 23 · Insurance

    total $194,371 · management and general $194,371

  • 24a · Other expenses: FOSTER CARE

    total $2,158,437 · program services $2,158,437

  • 24b · Other expenses: CASE MANAGEMENT

    total $4,856,639 · program services $4,856,639

  • 24c · Other expenses: ADOPTIONS

    total $11,917,689 · program services $11,917,689

  • 24d · Other expenses: OUTPATIENT

    total $746,522 · program services $746,522

  • 24e · All other expenses

    total $8,628,657 · program services $8,628,657

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 $4,374,338 · end of year $4,646,095

  • 3 · Pledges and grants receivable

    beginning of year $2,177,461 · end of year $682,481

  • 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 $260,362 · end of year $331,609

  • 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 $3,368,094 · end of year $3,719,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,221,376 · end of year $2,759,901

  • 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 $196,059 · end of year $316,384

  • 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 $5,112,741 · end of year $4,347,334

  • 27 · Net assets without donor restrictions

    beginning of year $1,650,079 · end of year $1,956,342

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 $3,161,765.

    Expenses $38,159,638 · Grants $41,285,702

As filed on the 2023 return.

Listed in Part VII

  • Carol Deloach

    Chief Executive Officer

    Total calculated
    $174,869
    From this org
    $0
    From related orgs
    $155,023
    Other
    $19,846
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $151,327 related
    Bonus
    not reported
    Other
    not reported + $3,696 related
    Deferred
    not reported + $10,593 related
    Nontaxable benefits
    not reported + $9,253 related
    Filer's total
    not reported + $174,869 related

  • Lorrene Egan

    County Director

    Total calculated
    $144,274
    From this org
    $126,563
    From related orgs
    $0
    Other
    $17,711
    Hours/week
    50

  • Lauren Hahn

    Chief Financial Officer

    Total calculated
    $142,386
    From this org
    $124,799
    From related orgs
    $0
    Other
    $17,587
    Hours/week
    50

  • Cheri Sheffer

    Chief Operating Officer

    Total calculated
    $137,703
    From this org
    $119,543
    From related orgs
    $0
    Other
    $18,160
    Hours/week
    50

  • Denise Natalizio

    County Director

    Total calculated
    $119,378
    From this org
    $103,125
    From related orgs
    $0
    Other
    $16,253
    Hours/week
    50

  • Melanie Wiles

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • Angie Bailey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kristy Conway

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Hensley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Farnes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Leslie Kroeger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pat McCoy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michelle Miller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steven Simon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Young

    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. 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
2023
Filed
16 April 2025
IRS schema version
2023v6.0
Source object
202521069349301037

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