Ajc Childrens Foundation Inc is located in Fort Lauderdale, FL. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ajc Childrens Foundation Inc 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 12/2023, Ajc Childrens Foundation Inc generated $284.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $298.3k during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 9 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
ASSISTANCE AND SUPPORT OF THE A.H.L.E FOUNDATION IN SAN FRANCISCO DE YOJOA HONDURAS. THE FACILITY PROVIDES EVERYTHING NEEDED TO ENGAGE YOUTH WITH STRUCTURED ACTIVITIES FOR THE DEVELOPMENT AND DIGNITY AND SELF-WORTH THROUGH FOSTERING SOCIAL CONNECTEDNESS AND ACADEMIC SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HIGHER EDUCATION PROGRAM SUPPORTS GIRLS AND BOYS THAT STRIVE TO CONTINUE THEIR EDUCATION. STUDENTS SELECTED FOR THIS PROGRAM LIVE IN EITHER THE MALE OR FEMALE OFF-CAMPUS HOUSES LOCATED NEAR THE UNIVERSITIES IN SAN PEDRO SULA. THE PROGRAM HELPS COVER THE COST OF POST-HIGH SCHOOL EDUCATION, INCLUDING UNIVERSITY COSTS AND TRADE TRAINING, AS WELL AS HOUSING, FURNISHINGS, AND REPAIRS FOR THE TWO OFF-CAMPUS HOUSES.
OTHER REMAINING PROGRAMS.
THE SPONSORSHIP PROGRAM HELPS COVER THE OPERATING BUDGET OF THE A.H.L.E. FOUNDATION IN HONDURAS. THE COSTS INCLUDE SUSTAINING THE FACILITIES AT THE FOUNDATION. THE FACILITIES INCLUDE A DORMITORY, CAFETERIA, CLASSROOMS, COMPUTER FACILITY, MUSICAL PROGRAM, GYMNASIUM, SOCCER FIELD, BASKETBALL COURT, SWIMMING POOL, PLAYGROUND, AGRICULTURAL FARM, AND LASTLY A MEDICAL FACILITY TO ACCOMMODATE VISITING DOCTORS AND DENTISTS. IN ADDITION TO THIS, THE SPONSORSHIP PROGRAM COVERS THE COST OF FOOD, CLOTHING, TRANSPORTATION, AND SCHOOL SUPPLIES.
THE AGRICULTURAL PROGRAM PROVIDES THE NECESSARY EDUCATION AND TRAINING FOR OUR KIDS AND THE COMMUNITY TO BE ABLE TO GROW MOST OF THEIR OWN FOOD WITH A FOCUS ON ADDED VALUE IN THE MARKET. THE SMALL EXPERIMENTAL FARM GROWS STAPLE CROPS LIKE CORN, YUCA, BEANS AND PLANTAIN. BUT THERE ARE ALSO FRUIT TREES, SHEEP POULTRY AND BEE HIVES. THE PRODUCE IS CONSUMED AT THE HOME AND SHARED WITH THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cristina Addison CEO | Trustee | 40 | $24,000 |
Ann L Flory President | Trustee | 4 | $0 |
Lady Tatiana Baquero Treasurer | Trustee | 4 | $0 |
Suzanne I White Secretary | Trustee | 30 | $0 |
Peter Addison Director | Trustee | 4 | $0 |
Ryan Rex Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $284,940 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $284,940 |
Total Program Service Revenue | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $284,940 |
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 | $211,268 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $24,000 |
Compensation of current officers, directors, key employees. | $6,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,836 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,846 |
Office expenses | $4,353 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,920 |
Travel | $4,049 |
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 | $0 |
Insurance | $1,290 |
All other expenses | $0 |
Total functional expenses | $298,308 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $109,961 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,628 |
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 | $11,165 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $124,754 |
Accounts payable and accrued expenses | $2,867 |
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 | $2,867 |
Net assets without donor restrictions | $121,887 |
Net assets with donor restrictions | $0 |
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 | $124,754 |