Samaritans 365 Foundation Inc
- Assets
- $178.3k
- Revenue
- $256.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Boca Raton, FL
- Founding
- 03/2015
- Data as of
- 07/2022
- EIN
- 46-5633031
Organization Overview
Samaritans 365 Foundation Inc, operating under the name Kindness Matters, is located in Boca Raton, FL. The organization was established in 2015. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kindness Matters is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Kindness Matters generated $256.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $200.3k during the year ending 07/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH EXTRAORDINARY PROGRAMS, NOURISHED WITH GRATITUDE, COMPASSION AND KINDNESS, KM365 EQUIPS KIDS AND TEENS WITH KNOWLEDGE AND SKILLS FOR THEIR SOCIAL AND EMOTIONAL WELL-BEING. WE EMPOWER THEIR EXPLORATION AND DISCOVERY IN CARING FOR THEMSELVES AND EACH OTHER, TODAY AND FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINDNESS PROGRAM - CHILDREN ARE GIVEN THE OPPORTUNITY TO EXPERIENCE ACTS OF CHARITY AND KINDNESS BY PARTICIPATING IN AFTERSCHOOL CLUBS, CHARITABLE ORGANIZATIONS, AND COMMUNITY EVENTS, ALL OF WHICH PROMOTE KINDNESS. PARENT MEETINGS, STUDENT ASSEMBLIES, ONLINE PROGRAMS, TEACHER TRAININGS, ADULT WORKSHOPS TO SUPPORT KINDNESS TO SELF, OTHERS, THE WORLD. COMMUNITY ENGAGEMENT / COMMUNITY PROBLEM SOLVING KM365 IMPACT SUMMARY KM365-IMPACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin Gellen Exec. Direct | OfficerTrustee | 40 | $48,500 |
Andrew Reiss MD Chair & Trea | OfficerTrustee | 5 | $0 |
Laura Waldorf Reiss Founder & Pr | OfficerTrustee | 2 | $0 |
Dr Laurie Riopelle Secretary | OfficerTrustee | 1 | $0 |
Melissa Orlen Cohen ESQ Director | Trustee | 1 | $0 |
Allyson Harman Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25 |
| Fundraising events | $2,965 |
| Related organizations | $0 |
| Government grants | $26,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,791 |
| Total Program Service Revenue | $4,010 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,135 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,073 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126 |
| Payroll taxes | $4,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,802 |
| Advertising and promotion | $1,449 |
| Office expenses | $8,809 |
| Information technology | $1,692 |
| Royalties | $0 |
| Occupancy | $1,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,315 |
| Insurance | $6,440 |
| All other expenses | $1,703 |
| Total functional expenses | $200,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,430 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,763 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,508 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,559 |
| Other assets | $0 |
| Total assets | $178,260 |
| Accounts payable and accrued expenses | $10,151 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,151 |
| Net assets without donor restrictions | $163,186 |
| Net assets with donor restrictions | $4,923 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $178,260 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Samaritans 365 Foundation Inc has recieved totaling $8,122.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $6,830 |
Stuart & Jill Siegel Charitable Trust Highland Beach, FL PURPOSE: GENERAL/NO RESTRICTIONS | $1,018 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Key West Association Of Realtors Inc Key West, FL | $916,692 | $625,796 |
Optimist International Miami Lakes, FL | $287,916 | $331,070 |
Florida District Of Key Club International Inc Sanford, FL | $1,284,834 | $496,971 |
Optimist International Naples, FL | $426,058 | $392,535 |
Key West Business Guild Inc Key West, FL | $221,050 | $335,428 |
Charmettes Inc Tampa, FL | $233,774 | $262,691 |
Key Largo Lodge No 2287 Loyal Order Of Moose Key Largo, FL | $443,080 | $275,871 |
W-Underdogs Inc Atlanta, GA | $53,074 | $229,092 |
Longboat Key Education Center Inc Longboat Key, FL | $42,527 | $50,014 |
Big Pine Key Lodge No 1585 Loyal Order Of Moose Big Pine Key, FL | $688,523 | $252,171 |
Optimist International Pembroke Pines, FL | $98,671 | $222,241 |
Samaritans 365 Foundation Inc Boca Raton, FL | $178,260 | $256,009 |