Samaritans 365 Foundation Inc
- Assets
- $198.9k
- Revenue
- $249.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Boca Raton, FL
- Founding
- 03/2015
- Data as of
- 07/2023
- 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. As of 07/2023, Kindness Matters employed 2 individuals. 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 07/2023, Kindness Matters generated $249.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.7% each year . All expenses for the organization totaled $225.7k during the year ending 07/2023. While expenses have increased by 36.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2023
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
DURING MONTHLY AFTER SCHOOL MEETINGS AND SERVICE PROJECTS, CHILDREN AND TEENS ARE GUIDED THROUGH LEARNING ABOUT LIFE SKILLS SO THEY CAN DISCOVER HOW TO BE KIND TO THEMSELVES AND KIND TO OTHERS. THEN, THEY PRACTICE WHAT THEY LEARNED THROUGH COMMUNITY ENGAGEMENT. 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 |
|---|---|---|---|
Laura Waldorf Reiss Founder & Pr | OfficerTrustee | 2 | $0 |
Andrew Reiss MD Chair/treasu | OfficerTrustee | 5 | $0 |
Karin Gellen Exec. Direct | OfficerTrustee | 40 | $58,750 |
Anthony Bacchus Director | Trustee | 1 | $0 |
Melissa Orlen Cohen ESQ Director | Trustee | 1 | $0 |
Summer Faerman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,500 |
| Fundraising events | $27,265 |
| Related organizations | $0 |
| Government grants | $1,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,522 |
| Total Program Service Revenue | $640 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,254 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $67,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $355 |
| Payroll taxes | $7,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,956 |
| Advertising and promotion | $448 |
| Office expenses | $8,854 |
| Information technology | $1,720 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $4,743 |
| Insurance | $5,577 |
| All other expenses | $1,411 |
| Total functional expenses | $225,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,000 |
| 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 | $1,827 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,816 |
| Other assets | $0 |
| Total assets | $198,910 |
| Accounts payable and accrued expenses | $7,045 |
| 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 | $7,045 |
| Net assets without donor restrictions | $183,193 |
| Net assets with donor restrictions | $8,672 |
| 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 | $198,910 |