2024-01-16T08:29:51-06:00 2022-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2022-01-01 752849153 TALITHA KOUM INSTITUTE TALI 2547531144 PO BOX 2202 WACO TX 76703 SUSAN COWLEY EXECUTIVE DIRECTOR 2547531144 2024-01-14 1 SUSAN COWLEY 999009999 0 NANCY A LIVINGSTON P00044678 2547764190 2024-01-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN COWLEY 1311 CLAY AVE WACO TX 76706 943168 0 X TALITHAKOUM.ORG X 2000 TX IN A CONTEXT OF LOVING RELATIONSHIP, AND USING RESEARCH-BASED THERAPEUTIC INTERVENTION, TALITHA KOUM PARTNERS WITH PARENTS TO RAISE CHILDREN WHO ARE INTELLECTUALLY CAPABLE, EMOTIONALLY RESILIENT AND PREPARED TO BE CONTRIBUTING MEMBERS OF THE COMMUNITY. 7 7 30 265 0 0 1242595 937523 0 0 3326 1929 -74201 -57916 1171720 881536 0 0 0 0 565752 676702 0 45122 182260 142947 203728 708699 925552 463021 -44016 1003242 901334 52409 32799 950833 868535 X TO ASSIST WITH ALTERING THE TRAJECTORY OF FAMILIES MIRED IN MULTI-GENERATIONAL URBAN PROVERTY IN WACO, TX. 1 0 638773 NURTURE CENTER-PROVIDES EARLY CHILDHOOD DEVELOPMENT AND PROMISING PRACTICES IN BRAIN DEVELOPMENT FOR HIGHLY AT-RISK BIRTH TO 5 YEAR OLDS, ALONGSIDE WEEKLY PARENT MEETINGS. 638773 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 X X THE ORGANIZATION 2547531144 PO BOX 2202 WACO TX 76703 MICHAEL BANKHEAD COVENANT PARTNER/TREASURER 5.00 X X 0 0 0 MARSHA MARTIE COVENANT PARTNER 5.00 X 0 0 0 DESHAUNA HOLLIE COVENANT PARTNER 5.00 X 0 0 0 CLINT SAVAGE COVENANT PARTNER 5.00 X 0 0 0 DR BRIANNA LEMMONS COVENANT PARTNER 5.00 X 0 0 0 GEOFF NELSON COVENANT PARTNER/CHAIR 5.00 X X 0 0 0 SANDY MAREK COVENANT PARTNER/SECRETARY 5.00 X X 0 0 0 SUSAN COWLEY EXECUTIVE DIRECTOR 40.00 X 69674 0 0 69674 0 0 0 0 0 0 0 96422 107735 733366 937523 2519 2519 590 -590 -590 -590 0 96422 61042 -61042 -61042 MISCELLANEOUS INCOME 900099 3126 3126 3126 881536 0 0 -55987 69674 52255 6968 10451 549239 411930 52745 84564 10892 10892 46897 35173 4689 7035 45122 45122 19318 1932 3864 13522 1120 56 168 896 44190 34259 7698 2233 22156 16617 5539 3630 3630 OTHER EXPENSES 52994 22257 17488 13249 EDUCATION & SEMINARS 23048 19591 3457 MEALS 19965 19965 SUPPLIES 17307 13846 1730 1731 925552 638773 104519 182260 361847 269319 321330 300933 4317 25249 4717 5964 470223 220819 255348 249404 55683 50465 1003242 901334 52409 32799 52409 32799 X 826717 525081 124116 343454 950833 868535 1003242 901334 X -44016 -6510 -31772 X X 0 1 X 1 0 X 627529 832239 675046 687417 937523 3759754 627529 832239 675046 687417 937523 3759754 180023 3579731 714 1932 2642 7959 2519 15766 3126 3126 3778646 0.94740 0.88930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174116 318585 99247 393454 73982 170617 70483 174116 93855 79628 99501 73982 80413 90651 77209 93855 75280 30305 25172 80413 0.12708 0.87292 0 0 6000 6000 111468 49623 61845 276155 116345 159810 76600 54851 21749 249404 X 875026 -6510 -6510 881536 0 881536 925552 0 925552 0 925552 PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS ARE HELD FOR THE PURPOSES THEY WERE GIVEN UNTIL THOSE PURPOSES HAVE BEEN FULFILLED. AS OF DECEMBER 31, 2022, THE PURPOSES FOR WHICH TEMPORARILY RESTRICTED NET ASSETS ARE HELD WERE FOR TEACHER SALARIES($37,602), GARDEN PROJECTS ($658), DIRECTOR'S ASSISTANT($16,563), BRAIN MAP($10,000), FAMILY PARTNER($52,600),ROOF/FACILITIES($218,178)AND MOBIUS PROGRAM ($7,853). THE ORGANIZATION'S BOARD HAS DESIGNATED $50,000 FOR SPECIAL EVENTS AND FUND-RAISING ACTIVITIES. THE BOARD MAY REMOVE THE RESTRICTION AND USE THE FUNDS FOR OTHER PURPOSES AT ANY TIME. PART X, LINE 2: FOOTNOTE TO FINANCIAL STATEMENTS REGARDING INCOME TAXES THE INSTITUTE IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM GRANTS, CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE INSTITUTE RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. X X 1 DSI & PAX GLOBAL P O BOX 1840 LEXINGTON SC 29071 CONSULTING TOWARD 3-YR F/R COMPAIGN 0 0 38400 0 38400 LAKE BRAZOS ROTARY BENEFIT 12000 12000 MAJOR GIFTS RAMP-UP 83510 83510 2500 3038 40000 13977 2 912 912 1527 96422 96422 2500 3038 40000 15504 61042 -61042 FORM 990, PART III, LINE 2 FAMILY PARTNER PROGRAM INITIATED IN 2022 HAS A GOAL TO REDUCE TOXIC STRESS IN OUR FAMILIES' HOMES BY HELPING PARENTS SET THEIR OWN GOALS AND MEET THEM THROUGH PROVIDING COMMUNITY RESOURCES AND OTHER SUPPORTS. THIS PROGRAM FURTHERS TALITHA KOUM'S EXEMPT PURPOSE BY ENABLING CAREGIVERS OF OUR CHILDREN TO REDUCE STRESS AND BROADEN THEIR BANDWIDTH FOR POSITIVE RELATING TO THEIR CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, WHO OVERSEES THE FINANCIAL ASPECT OF TALITHA KOUM, WILL CHECK THE 990 BEFORE IT IS FILED. IT WILL BE AVAILABLE FOR EACH MEMBER OF THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARIES AS PART OF THE ANNUAL BUDGET AND EMPLOYEE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOUD ADJUSTMENT -31,772. FORM 990, PART XII, LINE 2C PROCESS FOR FINANCIAL AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.