2024-11-19T11:11:34-08:00 2024-06-30 470916323 HOWARD & COMPANY CPAS PA 4745 SUTTON PARK COURT STE 102 JACKSONVILLE FL 32224 990 2023-07-01 593559150 MaliVai Washington Kids Foundation Inc MALI 9043595437 1055 W 6th Street Jacksonville FL 32209 Terri Florio Executive Direc 2024-11-19 true true John W Howard CPA P00243773 9044210690 2023 2024-10-15 13:58:12Z 1055 W 6th Street Jacksonville FL 32209 4589596 false X www.malwashington.com X 1999 FL To provide youth development programs in at-risk neighborhoods. 17 17 104 150 0 2840784 2771992 0 112540 230540 222654 314336 3175978 3316868 27321 48112 0 1474985 1659708 0 65782 807177 764537 2309483 2472357 866495 844511 13536205 14927382 123160 91349 13413045 14836033 To provide youth development programs in at-risk neighborhoods. false false 1973940 Programs include homework assistance, mentoring, tennis lessons and life skills classes. Services were provided to more than 2500 youth during the fiscal year. 1973940 true true false false false false false false false false true false true true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 20 0 true 104 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X Terri Florio 9043595437 1096 W 6th Street Jacksonville FL 32209 Terri Florio Executive Dir. 40.00 0.00 X X 180000 0 0 Bill Hendrich Board Member 1.00 0.00 X 0 0 0 Irene Wolfe Chair 1.00 0.00 X X 0 0 0 Dominique Moore Board Member 1.00 0.00 X 0 0 0 Erin Sullivan Board Member 1.00 0.00 X 0 0 0 Travis Norman Board Member 10.00 0.00 X 0 0 0 Phillip Tacandong Board Member 1.00 0.00 X 0 0 0 Ryan Trzasko Treasurer 1.00 0.00 X 0 0 0 Candis Smith Board Member 1.00 0.00 X 0 0 0 Ian Hollingsworth Board Member 1.00 0.00 X 0 0 0 Courtney Harris Board Member 1.00 0.00 X 0 0 0 Frank Morreale Vice Chair 1.00 0.00 X 0 0 0 James Whitfield Board Member 1.00 0.00 X 0 0 0 Ashley Strickland Board Member 1.00 0.00 X X 0 0 0 MaliVai Washington Founder 1.00 0.00 X 0 0 0 Entrice Rowe Board Member 1.00 0.00 X 0 0 0 Jason Luther Board Member 1.00 0.00 X X 0 0 0 Carrie Smith Board Member 1.00 0.00 X 0 0 0 180000 1 false true false 0 43110 987082 1741800 2771992 0 177473 177473 0 0 0 1297827 1244760 53067 53067 53067 333104 27968 305136 305136 0 0 Misc Income 900099 9200 9200 9200 3316868 544876 0 48112 48112 0 0 180000 90000 90000 1271323 1132773 138550 0 18433 11429 7004 81854 68842 13012 108098 94257 13841 0 0 0 0 0 0 0 0 41021 8121 30737 2163 162584 89196 73388 0 0 2948 1630 1318 0 0 0 0 205035 205035 99987 57082 42905 Program expenses 87698 87698 Fundraising costs 63619 63619 Summer camp 48107 48107 Staff related expenses 38350 16470 21880 15188 15188 2472357 1973940 432635 65782 4057214 4503606 0 109228 44279 0 0 0 0 0 0 6422851 1827385 4782607 4595466 0 0 2557422 2956200 0 2029734 2827831 13536205 14927382 103160 76544 20000 14805 123160 91349 X 10990521 11556428 2422524 3279605 13413045 14836033 13536205 14927382 844511 578477 X false true X true false X 2138668 1866147 2383127 3020503 2771992 12180437 0 0 0 0 2138668 1866147 2383127 3020503 2771992 12180437 0 0 12180437 86107 42886 47378 89753 17473 283597 0 86107 42886 47378 89753 17473 283597 0 2017 2632 2582 9200 16431 2224775 1911050 2433137 3112838 2798665 12480465 0.97600 0.97120 0.02270 0.02820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906167 808281 1097886 248377 169586 78791 4268307 849518 3418789 4595466 2956200 Accrued interest receivable 37921 Community Foundation Beneficial Interes 2785131 Prepaid Expenses 4779 2827831 Refundable advances 14805 14805 X 3895346 578478 578478 3316868 3316868 2472357 2472357 2472357 Part X : FIN48 Footnote The Organization adopted "Accounting for Uncertainty in Income Taxes". Professional standards prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure required. MaliVai Washington Kids Foundation is subject to taxation in the United States and the tax years 2020, 2021, 2022 and 2023 are subject to examination by tax authorities. X X X X X X false Annual Gala-Golf & Banquet 333104 333104 27968 333104 333104 27968 27968 305136 true 0 0 Education Tuition and Expenses 69 48112 Cash false false false false false false false false false Terri Florio Executive Dir. 180000 180000 Form 990, Part VI, Section B, Line 11b Form 990 will be reviewed by the executive director, business manager, and the finance committee. Form 990, Part VI, Section B, Line 12c Executive Committee and Executive Director monitor over board members and employees. Require disclosure of conflicts. Form 990, Part VI, Section B, Line 15a The board of directors set the executive director's salary and bonus each year. Form 990, Part VI, Section B, Line 15b Executive Committee reviews Executive Director's performance, make recommendation to Board then goes before vote of entire Board of Directors. Form 990, Part VI, Section C, Line 19 Bylaws, policies are in various manuals, audited financial statements