2023-12-01T11:21:19-05:00 2023-06-30 650356804 ROBBINS & MORONEY PA 222 SE 10TH ST FORT LAUDERDALE FL 33316 990 2022-07-01 208077416 COLLEGE FOR KIDS INC COLL 5616831704 1896 PALM BEACH LAKES BLVD STE 103 WEST PALM BEACH FL 33409 NANCY STELLWAY EXECUTIVE DIRECTOR 5616831704 2023-11-20 true NANCY STELLWAY 999009999 true MICHAEL J ROBBINS P01210648 9544673100 2023-12-01 2022 2023-04-26 12:10:37Z TAKE STOCK IN CHILDREN PBC NANCY STELLWAY 1896 PALM BEACH LAKES BLVD STE 103 WEST PALM BEACH FL 33409 3317795 false X WWW.TAKESTOCKPALMBEACH.ORG X 2006 FL THE ORGANIZATION'S MISSION IS TO PASSIONATELY PROMOTE SELF-WORTH, PERSONAL RESPONSIBILITY, AND ACADEMIC SUCCESS FOR QUALIFIED, FINANCIALLY AT-RISK STUDENTS THROUGHOUT PALM BEACH COUNTY BY PROVIDING A UNIQUE SET OF RESOURCES WHICH INCLUDES ONE-ON-ONE MENTORING SERVICES, COLLEGE READINESS COACHING, COLLEGE ADVISING, POST-SECONDARY RETENTION SERVICES, AND A GUARANTEED POST-SECONDARY FULL-TUITION COLLEGE SCHOLARSHIP. 15 15 16 463 0 2184588 3057869 0 -43944 78497 6369 3695 2147013 3140061 429857 536696 0 806514 922386 0 214625 324432 195740 1560803 1654822 586210 1485239 7045116 8718643 23468 138637 7021648 8580006 X THE ORGANIZATION'S MISSION IS TO PASSIONATELY PROMOTE SELF-WORTH, PERSONAL RESPONSIBILITY, AND ACADEMIC SUCCESS FOR QUALIFIED, FINANCIALLY AT-RISK STUDENTS THROUGHOUT PALM BEACH COUNTY BY PROVIDING A UNIQUE SET OF RESOURCES WHICH INCLUDES ONE-ON-ONE MENTORING SERVICES, COLLEGE READINESS COACHING, COLLEGE ADVISING, POST-SECONDARY RETENTION SERVICES, AND A GUARANTEED POST-SECONDARY FULL-TUITION COLLEGE SCHOLARSHIP. false false 1202426 536696 THE TAKE STOCK IN CHILDREN PROGRAM HAS EFFECTIVELY PROVIDED A PATHWAY TO SUCCESS FOR UNDERSERVED YOUTH BY PROVIDING STUDENTS WITH THE RESOURCES THEY NEED TO ACHIEVE ACADEMIC SUCCESS. THE PROGRAM ACCOMPLISHES ITS SUCCESS AS A RESULT OF ITS INNOVATIVE MULTI-YEAR PROGRAM MODEL THAT PROVIDES WRAPAROUND SUPPORT SERVICES TO ITS STUDENTS THROUGHOUT THEIR MIDDLE AND HIGH SCHOOL YEARS AND CONTINUES THROUGH POST-SECONDARY COMPLETION. THE AVERAGE LENGTH OF TIME FOR A STUDENT IN THE PROGRAM IS 5 TO 8 YEARS. BY ENROLLING STUDENTS IN 6TH - 9TH GRADE, THE PROGRAM CAN PROVIDE SERVICES AT AN EARLY STAGE. EACH STUDENT IS MATCHED WITH A CARING ADULT MENTOR WHO MEETS WITH THE STUDENT WEEKLY, RECEIVES CONTINUOUS ACADEMIC SUPPORT THROUGHOUT THE YEAR, AND PROVIDES ONGOING COLLEGE READINESS SERVICES THROUGH THEIR ASSIGNED COLLEGE READINESS COACH. UPON HIGH SCHOOL GRADUATION, EACH STUDENT RECEIVES A MINIMUM OF A 2-YEAR FLORIDA PREPAID COLLEGE TUITION SCHOLARSHIP. THROUGHOUT THE SCHOOL YEAR, STUDENTS AND THEIR FAMILIES ATTEND MONTHLY WORKSHOPS GEARED TOWARD AIDING IN SOCIAL/EMOTIONAL ISSUES, OVERCOMING COMMON STRESSORS AND SYSTEM BARRIERS, COMMUNICATION TOOLS, FINANCIAL LITERACY, TUTORING RESOURCES, HIGH SCHOOL PREP PLANS, ETC. STUDENTS ARE ALSO PROVIDED WITH LOCAL COMMUNITY SERVICE OPPORTUNITIES TO PROVIDE STUDENTS WITH MEANINGFUL TASKS THAT AID IN DEVELOPING THEIR INTERESTS, SKILLS, AND TALENTS, ALL WHILE GIVING BACK TO THEIR COMMUNITY. DURING THE STUDENT'S SENIOR YEAR OF HIGH SCHOOL, THEY ARE INTRODUCED TO THE PROGRAM'S COLLEGE RETENTION SPECIALISTS AND BEGIN TO RECEIVE SERVICES TO AID IN THE TRANSITION PERIOD BETWEEN HIGH SCHOOL GRADUATION AND THE STUDENT'S FIRST DAY OF COLLEGE. ONCE THE STUDENT GRADUATES HIGH SCHOOL, THEY CONTINUE TO RECEIVE POST-SECONDARY ACADEMIC ADVISING SERVICES THROUGH POST-SECONDARY COMPLETION. 1202426 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 16 true false false false false true true true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false FL X NANCY STELLWAY 5616831704 1896 PALM BEACH LAKES BLVD STE 103 WEST PALM BEACH FL 33409 EVAN BOLINSKI CFA CHAIR 1.00 X X 0 0 0 MACK PERRY VICE CHAIR 1.00 X X 0 0 0 ERIC RAY SECRETARY 1.00 X X 0 0 0 CJ JANNEY TREASURER 1.00 X X 0 0 0 ZACHARY BERG CFP IMMEDIATE PA 1.00 X X 0 0 0 SHIVA AHRENS DIRECTOR 1.00 X 0 0 0 KEVEN ALLEN JR DIRECTOR 1.00 X 0 0 0 MARCIA ANDREWS DIRECTOR 1.00 X 0 0 0 DR PETER BARBATIS DIRECTOR 1.00 X 0 0 0 JEFF MICHAUD DIRECTOR 1.00 X 0 0 0 KEITH OSWALD DIRECTOR 1.00 X 0 0 0 KATIA SAINT-PREUX DIRECTOR 1.00 X 0 0 0 MIKE MURGIO DIRECTOR 1.00 X 0 0 0 MAXIMILLIAN KAYE DIRECTOR 1.00 X 0 0 0 KEVIN PROBEL DIRECTOR 1.00 X 0 0 0 NANCY STELLWAY EXECUTIVE DI 40.00 X 122884 0 16238 LIDIA VARGAS DIR. OF DEVE 40.00 X 116956 0 3211 239840 19449 2 false false false 408084 340176 2309609 69668 3057869 78497 78497 177734 408084 177734 MISCELLANEOUS 900099 3695 3695 3695 3140061 3695 78497 536696 536696 125610 87927 25122 12561 643815 411892 121530 110393 18228 11841 3474 2913 75910 49311 14469 12130 58823 38211 11212 9400 12500 12500 3697 1037 2499 161 24087 8816 14555 716 40772 30579 8154 2039 22498 16393 3525 2580 967 725 194 48 13626 9189 4202 235 STUDENT ADVOCACY 71006 71006 FUNDRAISING EVENTS 54880 54880 MENTOR MANAGEMENT 54170 54170 TELEPHONE 20355 14285 3302 2768 -122818 -139652 13033 3801 1654822 1202426 237771 214625 123036 88747 1906081 1945897 140762 649698 22505 22425 28713 22735 6945 5978 312779 988058 4533008 5017840 7045116 8718643 20317 29438 3151 109199 23468 138637 X 6418447 7297692 603201 1282314 7021648 8580006 7045116 8718643 X 1485239 -24150 97269 X false true X true false X 1628628 2012998 1827801 2184588 3057869 10711884 1628628 2012998 1827801 2184588 3057869 10711884 1139390 9572494 8335 12123 76593 -43944 78497 131604 10843488 52898 0.88280 0.85870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26102 350000 21487 -167 397422 28901 -2799 26102 27319 1582 28901 26469 850 27319 25039 1430 26469 1.00000 true false 28713 22735 5978 5978 PREPAID TUITION 4809429 RIGHT OF USE LEASE ASSET-OPERATING 106048 USE OF FACILITY 73690 BENEFICIAL INT IN COMMUNITY FNDN 26173 DEPOSITS 2500 5017840 LEASE LIABILITY-OPERATING 106048 TUITION PAYABLE 3151 109199 3378123 238062 238062 3140061 3140061 1917034 262212 262212 1654822 1654822 STOCKTHECELLARS 268864 231027 37837 37837 GOLF TOURNAMENT 190870 72375 118495 118495 1 126084 104682 21402 21402 585818 408084 177734 177734 177734 true SCHOLARSHIPS 219 481428 55268 BOOK TUITION CREDITS SCHEDULE I, PAGE 1, PART I, LINE 2 COLLEGE FOR KIDS MATCHES MIDDLE AND HIGH SCHOOL STUDENTS WITH VOLUNTEER MENTORS WHO GUIDE AND TRACK THE STUDENT'S PROGRESS THROUGH THE PROGRAM. IN ADDITION, THE STUDENTS ARE REQUIRED TO DISCLOSE THEIR SCHOOL GRADES AND BEHAVIOR REPORTS TO ASSURE THEY CONTINUE TO MEET THE PROGRAM'S GUIDELINES. SCHOLARSHIP EXPENSE IS BASED UPON TSIC SCHOLARSHIPS CREDITS USED NET OF CHANGE IN PREPAID TUITION. THE AMOUNTS RECOGNIZED BY TSIC AS EXPENSES ARE BASED ON ITS 50% SHARE OF THE SCHOLARSHIP PLAN CONTRACT PRICE. X 1 14400 FAIR MARKET VALUE X SCHOLARSHIPS 2 55268 TUITION CREDITS false false false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PASSIONATELY PROMOTE SELF-WORTH, PERSONAL RESPONSIBILITY, AND ACADEMIC SUCCESS FOR QUALIFIED, FINANCIALLY AT-RISK STUDENTS THROUGHOUT PALM BEACH COUNTY BY PROVIDING A UNIQUE SET OF RESOURCES WHICH INCLUDES ONE-ON-ONE MENTORING SERVICES, COLLEGE READINESS COACHING, COLLEGE ADVISING, POST-SECONDARY RETENTION SERVICES, AND A GUARANTEED POST-SECONDARY FULL-TUITION COLLEGE SCHOLARSHIP. FORM 990, PAGE 2, PART III, LINE 4A THE TAKE STOCK IN CHILDREN PROGRAM HAS EFFECTIVELY PROVIDED A PATHWAY TO SUCCESS FOR UNDERSERVED YOUTH BY PROVIDING STUDENTS WITH THE RESOURCES THEY NEED TO ACHIEVE ACADEMIC SUCCESS. THE PROGRAM ACCOMPLISHES ITS SUCCESS AS A RESULT OF ITS INNOVATIVE MULTI-YEAR PROGRAM MODEL THAT PROVIDES WRAPAROUND SUPPORT SERVICES TO ITS STUDENTS THROUGHOUT THEIR MIDDLE AND HIGH SCHOOL YEARS AND CONTINUES THROUGH POST-SECONDARY COMPLETION. THE AVERAGE LENGTH OF TIME FOR A STUDENT IN THE PROGRAM IS 5 TO 8 YEARS. BY ENROLLING STUDENTS IN 6TH - 9TH GRADE, THE PROGRAM CAN PROVIDE SERVICES AT AN EARLY STAGE. EACH STUDENT IS MATCHED WITH A CARING ADULT MENTOR WHO MEETS WITH THE STUDENT WEEKLY, RECEIVES CONTINUOUS ACADEMIC SUPPORT THROUGHOUT THE YEAR, AND PROVIDES ONGOING COLLEGE READINESS SERVICES THROUGH THEIR ASSIGNED COLLEGE READINESS COACH. UPON HIGH SCHOOL GRADUATION, EACH STUDENT RECEIVES A MINIMUM OF A 2-YEAR FLORIDA PREPAID COLLEGE TUITION SCHOLARSHIP. THROUGHOUT THE SCHOOL YEAR, STUDENTS AND THEIR FAMILIES ATTEND MONTHLY WORKSHOPS GEARED TOWARD AIDING IN SOCIAL/EMOTIONAL ISSUES, OVERCOMING COMMON STRESSORS AND SYSTEM BARRIERS, COMMUNICATION TOOLS, FINANCIAL LITERACY, TUTORING RESOURCES, HIGH SCHOOL PREP PLANS, ETC. STUDENTS ARE ALSO PROVIDED WITH LOCAL COMMUNITY SERVICE OPPORTUNITIES TO PROVIDE STUDENTS WITH MEANINGFUL TASKS THAT AID IN DEVELOPING THEIR INTERESTS, SKILLS, AND TALENTS, ALL WHILE GIVING BACK TO THEIR COMMUNITY. DURING THE STUDENT'S SENIOR YEAR OF HIGH SCHOOL, THEY ARE INTRODUCED TO THE PROGRAM'S COLLEGE RETENTION SPECIALISTS AND BEGIN TO RECEIVE SERVICES TO AID IN THE TRANSITION PERIOD BETWEEN HIGH SCHOOL GRADUATION AND THE STUDENT'S FIRST DAY OF COLLEGE. ONCE THE STUDENT GRADUATES HIGH SCHOOL, THEY CONTINUE TO RECEIVE POST-SECONDARY ACADEMIC ADVISING SERVICES THROUGH POST-SECONDARY COMPLETION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED, REVIEWED AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN FULLY DISCLOSED TO THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES FOR THEIR REVIEW AND IN TURN THEY ARE REQUIRED TO SIGN AN ANNUAL STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE OFFICER COMPENSATION PLAN FOR THE ORGANIZATION. THE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN VOTED UPON BY THE BOARD FOR IMPLEMENTATION. EMPLOYEE COMPENSATION IS EVALUATED ON THE BASIS OF COMPETITIVE COMPENSATION LEVELS IN A SPECIFIC MARKET AND ON THE BASIS OF EXPERIENCE IN THE SPECIFIC JOB LEVELS THAT ARE BEING EVALUATED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TAKE STOCK IN CHILDREN (TSIC) LEASES ITS OFFICE FACILITY UNDER THE TERMS OF AN OPERATING LEASE COMMENCING ON THE DATE OF RENEWAL (AUGUST 1, 2021) AND EXPIRING IN JULY 2026. TSIC HAS NOT HISTORICALLY RECORDED THE CAPITALIZED IN-KIND VALUE OF THE EXCESS OF THE FAIR MARKET VALUE OF THE FACILITY RENTAL OVER PAYMENTS MADE TO THE LANDLORD (USE OF FACILITY) OVER THE TERM OF THE LEASE. THE USE OF FACILITY AND THE CORRESPONDING NET ASSETS WITH DONOR RESTRICTIONS WERE CORRECTED ON THE STATEMENT OF FINANCIAL POSITION (BALANCE SHEET) OF THE AUDIT AT JUNE 30, 2022 BY COMPUTING THE IN-KIND VALUE OF FUTURE BENEFIT USING A DISCOUNT RATE OF 0.66%. THE CORRECTION RESULTED IN A PRIOR PERIOD ADJUSTMENT TO NET ASSETS WITH DONOR RESTRICTIONS FOR 97,269.