Speak Up For Kids Of Palm Beach County Inc
- Assets
- $684.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 25
- Location
- West Palm Beach, FL
- Founding
- 06/2009
- Data as of
- 03/2022
- EIN
- 80-0345608
Organization Overview
Speak Up For Kids Of Palm Beach County Inc is located in West Palm Beach, FL. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 03/2022, Speak Up For Kids Of Palm Beach County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Speak Up For Kids Of Palm Beach County 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 03/2022, Speak Up For Kids Of Palm Beach County Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.6% each year . All expenses for the organization totaled $1.4m during the year ending 03/2022. While expenses have increased by 29.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT TO THE STATE OF FLORIDA 15TH CIRCUIT GUARDIAN AD LITEM PROGRAM TO PROTECT AND PROMOTE THE INTEREST OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PALM BEACH COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA PROGRAM - VICTIMS OF CRIME ACT (VOCA) IS THE ONLY FEDERAL GRANT PROGRAM SUPPORTING DIRECT ASSISTANCE SERVICES TO VICTIMS AND SURVIVORS OF ALL TYPES OF CRIMES. THE PRIMARY PURPOSE OF THE VOCA GRANT PROGRAM IS TO EXTEND AND ENHANCE SERVICES TO CRIME VICTIMS AND CRIME SURVIVORS.
CHILD'S BEST INTEREST ATTORNEY - FUNDING TO PROVIDE AN ATTORNEY TO REPRESENT THE LEGAL BEST INTEREST OF ABUSED, ABANDONED AND NEGLECTED CHILDREN ASSIGNED TO THE GAL PROGRAM.
CHILDREN'S FUND - FUNDING TO PROVIDE FOR CLOTHING, NORMALCY NEEDS AND OTHER SPECIAL REQUIREMENTS FOR CHILDREN REMOVED FROM THEIR HOMES AND PLACED INTO THE DEPENDENCY SYSTEM.
GAL PROGRAM ADMINISTRATION - PROVIDE FUNDING FOR ADMINISTRATIVE ASSISTANT TO COORDINATE AND MANAGE VOLUNTEER AND PROGRAM STAFF, PROVIDE ADMINISTRATIVE CASE SUPPORT SERVICES AND COORDINATE EXTERNAL RESOURCES FOR CHILDREN'S NEEDS. ALSO, PROVIDES PROGRAM SUPPLIES NOT COVERED BY STATE FUNDS.RECRUITERS - FUNDING TO PROVIDE A VOLUNTEER RECRUITER TO RECRUIT GAL VOLUNTEERS AND TO ASSIST VOLUNTEERS IN THE APPLICATION PROCESS TO BECOME A CERTIFIED GUARDIAN AD LITEM.VOLUNTEER TRAINING AND RETENTION - PROVIDES TRAINING TO NEW VOLUNTEER GUARDIAN AD LITEMS FOR CERTIFICATION AND RECERTIFICATION TRAINING TO CONTINUING VOLUNTEERS AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coleen Lacosta Executive Director | Officer | 40 | $86,078 |
Robin Henderson Vice President | OfficerTrustee | 4 | $0 |
Scott Penney President | OfficerTrustee | 15 | $0 |
Rebecca Weiss Treasurer | OfficerTrustee | 4 | $0 |
Dave Elder Secretary | OfficerTrustee | 4 | $0 |
John O'hara Compliance Officer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,421 |
| Related organizations | $0 |
| Government grants | $661,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,468,470 |
| 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 | -$6,568 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,902 |
| 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. | $90,512 |
| Compensation of current officers, directors, key employees. | $14,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,939 |
| Pension plan accruals and contributions | $14,673 |
| Other employee benefits | $45,775 |
| Payroll taxes | $48,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,326 |
| Advertising and promotion | $1,145 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,475 |
| 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 | $0 |
| All other expenses | $91,144 |
| Total functional expenses | $1,439,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,514 |
| Savings and temporary cash investments | $4,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| 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 | $684,779 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $507,244 |
| Net assets with donor restrictions | $177,535 |
| 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 | $684,779 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Speak Up For Kids Of Palm Beach County Inc has recieved totaling $140,332.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $69,332 |
Institute For Innovation Inc South Bend, IN PURPOSE: SUPPORT OPERATIONS | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,000 |
The Mirasol Foundation Inc Palm Beach Gardens, FL PURPOSE: PROGRAM | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |
Youth Crisis Center Inc Jacksonville, FL | $2,793,358 | $4,972,104 |
Youth Haven Inc Naples, FL | $12,129,696 | $4,095,563 |