2023-11-21T15:52:09-05:00 2023-05-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-06-01 861040833 OCJ KIDS OCJK 6024392171 21630 N 9TH AVE SUITE 103 PHOENIX AZ 85027 TAMARA WEBB SECRETARY/TREASURER 6024392171 2023-11-17 true TAMARA WEBB 999009999 false ERIN M SPARKS CPA P01432691 3037710123 2023-11-17 2022 2023-04-26 12:10:37Z GARY WEBB 21630 N 9TH AVE SUITE 103 PHOENIX AZ 85027 1483929 false X OCJKIDS.ORG X 2001 AZ THE ORGANIZATION'S MISSION IS TO EQUIP FOSTER AND AT-RISK YOUTH BY PROVIDING THEM TOOLS, RESOURCES, AND POSITIVE ROLE MODELS TO SUCCEED AND EXCEL IN EVERY AREA OF LIFE. 7 7 12 600 0 1114388 1463566 0 1895 4547 1984 1116283 1470097 0 0 372106 533663 0 161603 733233 776384 1105339 1310047 10944 160050 1012500 1541812 65369 435391 947131 1106421 X THE ORGANIZATION'S MISSION IS TO EQUIP FOSTER AND AT-RISK YOUTH BY PROVIDING THEM TOOLS, RESOURCES, AND POSITIVE ROLE MODELS TO SUCCEED AND EXCEL IN EVERY AREA OF LIFE. false false 293861 THE ORGANIZATION ALSO OPERATES OTHER PROJECTS THROUGHOUT THE YEAR SUCH AS COLLECTION DRIVES, LIFE COACH PROGRAMS AND SUPPORTING STAFF OF FOSTER GROUP HOMES. THIS YEAR, THE ORGANIZATION DISTRIBUTED NEARLY 4,795 KITS WITH BEDDING, CLOTHING, AND HYGIENE SUPPLIES FOR INCOMING AND "AGING-OUT" FOSTER CHILDREN. THE ORGANIZATION PROVIDED OVER 3,261 "CUDDLE BAGS- AND GO KITS FOR CHILDREN REMOVED FROM THEIR HOMES. THE RESTORING DIGNITY ROOM OPENED ITS DOORS THIS YEAR AND HAS SERVED OVER 75 GIRLS WITH UNDERGARMENTS. 224615 TRANSITION SUCCESS CENTERS CREATE A NEW CULTURE IN THE FOSTER CARE SYSTEM BY BUILDING A BRIDGE BETWEEN CHILD PROTECTIVE SERVICES AND THE LOCAL COMMUNITY, ENGAGING FAITH AND BUSINESS COMMUNITIES TO PROVIDE RESOURCES AND SERVICES TO FOSTER CHILDREN AND FAMILIES IN THEIR COMMUNITY. THE ORGANIZATION HAS ESTABLISHED SUCH CENTERS IN ARIZONA, LOUISIANA, AND MISSISSIPPI. 212407 THE ORGANIZATION HOSTS OUTREACH EVENTS FOR FOSTER GROUP HOMES EACH YEAR, INCLUDING AN ADULTING SUMMIT, COWBOY CAMP EXPERIENCE, BEARIZONA VISITS, SUMMER READING PROGRAM, BACK TO SCHOOL DRIVE, DAYS AT THE PARK, CHRISTMAS BOWLING PARTY. 262766 INCLUDES THE PHONE PROGRAM THAT PROVIDES CELL PHONES AND SERVICE FOR AGED OUT YOUTH, THE LITERACY INITIATIVE, AND OTHER GENERAL PROGRAM SERVICES THAT CROSS MULTIPLE PROGRAMS. 262766 993649 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 12 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false false false false false true false X TAMARA WEBB 6024392171 21630 N 9TH AVE 103 PHOENIX AZ 85027 JERRY OWEN PRESIDENT 2.00 X 0 0 0 MARK JOHNSON DIRECTOR 2.00 X 0 0 0 JASON BROWN DIRECTOR 2.00 X 0 0 0 MALIA WYCOFF DIRECTOR 2.00 X 0 0 0 KRIS ANEST HONORARY ADV 2.00 X 0 0 0 HARRY CALIVAS HONORARY ADV 2.00 X 0 0 0 DR JOHN ATKINSON HONORARY ADV 2.00 X 0 0 0 GARY WEBB PRESIDENT 40.00 X 73778 0 14277 SHEVAUN SULLIVAN VICE PRESIDE 40.00 X 59089 0 10270 TAMARA WEBB SECRETARY/TR 40.00 X 52637 0 19015 185504 43562 false false false 13177 1450389 286060 1463566 4547 4547 12911 13177 13832 -921 -921 OTHER REVENUE 900099 2905 2905 2905 1470097 2905 3626 236462 184171 26953 25338 265090 206469 30216 28405 5213 4060 594 559 26898 20950 3066 2882 55200 5200 50000 30680 3890 5413 21377 86426 43352 37487 5587 105203 70449 34754 3442 2072 90 1280 3137 397 908 1832 9442 8073 1369 25456 21882 2021 1553 OUTREACH PROJECT EXPENSES 425315 425315 FUNDRAISING 22790 22790 BANK AND MERCHANT FEES 6724 6724 VEHICLE EXPENSES 2569 2569 1310047 993649 154795 161603 540542 485739 149841 151184 2522 2842 245238 436392 9403 10155 51033 37148 19047 13885 44907 44370 1000 397245 1012500 1541812 65369 34629 400762 65369 435391 X 605101 920923 342030 185498 947131 1106421 1012500 1541812 X 160050 -760 X false true X true X 607668 778228 921835 1114388 1463566 4885685 607668 778228 921835 1114388 1463566 4885685 376072 4509613 1592 1553 1472 1895 4547 11059 54800 2905 57705 4954449 7641 0.91020 0.93400 X PART II, LINE 10 OTHER REVENUE 57,705 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 10 51023 37148 13875 13885 RIGHT OF USE ASSET 393814 SECUIRTY DEPOSIT 3431 397245 LEASE LIABILITY 400762 400762 X 1483169 -760 13832 13072 1470097 1470097 1323879 13832 13832 1310047 1310047 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 13,832 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 13,832 AS GOOD AS GOLD 26088 13177 12911 10967 2865 26088 13177 12911 10967 2865 13832 -921 X 286060 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D INCLUDES THE PHONE PROGRAM THAT PROVIDES CELL PHONES AND SERVICE FOR AGED OUT YOUTH, THE LITERACY INITIATIVE, AND OTHER GENERAL PROGRAM SERVICES THAT CROSS MULTIPLE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 GARY WEBB TAMARA WEBB PRESIDENT SECRETARY/TR SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY TREASURER, ACCOUNTANT AND A BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER COMPENSATIONS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS AND ADJUSTED ACCORDING TO THEIR RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 13,832 FUNDRAISING EXPENSES -13,832