Totals
- Total revenue
- $1,111,709
- Total expenses
- $1,091,696
- Contributions and grants received
- $582,108
- Grants paid
- $0
- Program service revenue
- $380,622
- Investment income
- $57,395
- Other revenue
- $91,584
- Total assets, end of year
- $2,510,582
- Total liabilities, end of year
- $20,739
- Net assets or fund balances, end of year
- $2,489,843
- Program services expenses (Part IX)
- $950,475
- Management and general expenses
- $83,612
- Fundraising expenses
- $57,609
- Program service expenses (Part III)
- $950,475
Program services were 87.1% 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.
-
1c · Fundraising events
$25,287
-
1f · All other contributions, gifts and grants
$556,821
-
1g · Noncash contributions included above
$5,664
-
2a · Program service revenue: CCK Residential Fees
total $120,418 · related or exempt $120,418
-
2b · Program service revenue: ChildNet Residential Fees
total $76,224 · related or exempt $76,224
-
2c · Program service revenue: Embrace Families
total $1,260 · related or exempt $1,260
-
2d · Program service revenue: Heartland For Children
total $36,720 · related or exempt $36,720
-
2e · Program service revenue: PB County Youth Services
total $146,000 · related or exempt $146,000
-
3 · Investment income
total $46,986 · excluded $46,986
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $432,646
-
7b · Less cost or other basis and sales expenses
securities $422,237
-
7c · Gain or loss
securities $10,409
-
7d · Net gain or loss
total $10,409 · excluded $10,409
-
8a · Fundraising events: gross income
$138,341
-
8a · Fundraising events: contributions included on line 1c
$25,287
-
8b · Fundraising events: direct expenses
$46,757
-
8c · Net income from fundraising events
total $91,584 · excluded $91,584
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $710,995 · program services $657,045 · management and general $42,794 · fundraising $11,156
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $54,094 · program services $49,767 · management and general $3,246 · fundraising $1,081
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,500 · program services $1,500
-
11c · Fees: accounting
total $15,415 · program services $7,707 · management and general $7,708
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $43,295 · fundraising $43,295
-
11f · Fees: investment management
total $16,000 · management and general $16,000
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $46 · fundraising $46
-
13 · Office expenses
total $2,019 · program services $1,858 · management and general $161
-
14 · Information technology
total $12,802 · program services $12,322 · management and general $480
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,036 · program services $22,497 · management and general $539
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,228 · management and general $1,228
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,423 · program services $22,004 · management and general $419
-
23 · Insurance
total $39,080 · program services $35,300 · management and general $3,620 · fundraising $160
-
24a · Other expenses: Children's Supp & Activities
total $106,349 · program services $106,349
-
24b · Other expenses: Repairs & Maintenance
total $21,910 · program services $21,910
-
24c · Other expenses: Accreditation Fees
total $5,650 · management and general $5,650
-
24d · Other expenses: Auto Expenses
total $4,654 · program services $4,654
-
24e · All other expenses
total $11,200 · program services $7,562 · management and general $1,767 · fundraising $1,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,441 · end of year $71,042
-
2 · Savings and temporary cash investments
beginning of year $101,667 · end of year $358,480
-
3 · Pledges and grants receivable
beginning of year $22,443 · end of year $11,554
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $5,993 · end of year $2,109
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,073 · end of year $17,865
-
10a · Land, buildings and equipment: cost or other basis
$653,140
-
10b · Land, buildings and equipment: accumulated depreciation
$334,463
-
10c · Land, buildings and equipment, net
beginning of year $336,638 · end of year $318,677
-
11 · Investments: publicly traded securities
beginning of year $1,545,202 · end of year $1,716,569
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $14,286
-
17 · Accounts payable and accrued expenses
beginning of year $2,517 · end of year $4,325
-
24 · Unsecured notes and loans payable
beginning of year $1,048 · end of year $2,128
-
25 · Other liabilities
end of year $14,286
-
27 · Net assets without donor restrictions
beginning of year $2,240,144 · end of year $2,378,505
-
28 · Net assets with donor restrictions
beginning of year $92,748 · end of year $111,338
Mission and programs · 2023
Mission
Provide shelter and loving care to children who have suffered abuse or neglect and have been removed from their homes and to provide support to parents/caregivers of children with special needs to maximize each child's safety and success.
-
Grandma's Place is an emergency shelter for sixteen children, from birth to age 12, who have been removed from their homes by the Department of Children & Families due to abuse, neglect or abandonment. Grandma's Place operates 24 hours per day, 7 days per week, 365 days per year with around the clock awake staff. All children, including sibling groups and children with disabilities, are welcomed. For the fiscal year ended June 30, 2024 we provided a safe haven to 27 children in the foster care system. Many of these children come to us often in the middle of the night, frightened and sometimes with only the clothes on their backs. Sadly, the majority of Palm Beach County abuse victims are younger than age six. They are welcomed, fed, bathed, introduced to other residents, given clothing and other basic necessities and shown the house, including their room. Every effort is made to make each child feel safe and comfortable. Of these children, 3 stayed over 1 year, three for 3 months, one for 2 months and three for 1 month, with a total of twelve children staying with us while a permanent home is found - either returned to their parents, placed with relatives, foster home or group home. All children are given a medical evaluation within 72 hours of intake by a local pediatrician and are provided with treatment, if needed. Appropriate dental and eye care as well as immunizations for school admission are also provided. In October of 2017, through a generous grant from the Palm Beach County Youth Services Department, we started a Family Support Program to provide much needed services to parents/caregivers of children with special needs. These services include an Outreach Program to educate the community on the benefits of respite care and serves as a resource center for other available services and activities in the community. Parent training is another part, in which we host monthly training sessions on Zoom from area professionals including everything from behavior to potty training. The ABLE program is a big part of this program which focuses on education, social skills and self confidence. FREE respite care is provided whenever it is needed including on weekends, evenings, overnight and on an emergency basis. Through the respite program, we served 238 children per year with 24 children attending on a monthly basis. The program provided 6,290 hours of desperately-needed respite care last year. We also ran a 7-week summer camp for children with special needs. Eight children attended the program on scholarships from Palm Beach County Youth Services Department. The program included art therapy, music therapy and two field trips per week.
Expenses $950,475
As filed on the 2023 return.
Listed in Part VII
-
Joan O'Connell
President
- Total calculated
- $0
- Hours/week
- 6
-
Gene Paul Stifter
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary Liguori
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jodie Schmitz
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Scott R Graver
Director
- Total calculated
- $0
- Hours/week
- 3
-
Patricia Hadden
Director
- Total calculated
- $0
- Hours/week
- 5
-
Manda Galin
Director
- Total calculated
- $0
- Hours/week
- 6
-
Amy Considine
Director
- Total calculated
- $0
- Hours/week
- 5
-
Toni O'Brien
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530289349301223
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