2025-02-27T18:18:56-05:00 2024-05-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-06-01 861040833 OCJ KIDS OCJK 6024392171 21630 N 9TH AVE SUITE 103 PHOENIX AZ 85027 TAMARA WEBB SECRETARY/TREASURER 6024392171 2025-02-27 true false LORI B BAUER CPA P01260252 3037710123 2025-02-27 2023 2025-03-06 01:10:19Z GARY WEBB 21630 N 9TH AVE SUITE 103 PHOENIX AZ 85027 1676952 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. 8 8 11 450 0 1463566 1611671 0 4547 11361 1984 33488 1470097 1656520 0 0 533663 702931 0 235589 776384 961386 1310047 1664317 160050 -7797 1541812 1526420 435391 424628 1106421 1101792 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 586865 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 5,269 KITS WITH BEDDING, CLOTHING, AND HYGIENE SUPPLIES FOR INCOMING AND "AGING-OUT" FOSTER CHILDREN. THE ORGANIZATION PROVIDED OVER 2,184 "CUDDLE BAGS- AND GO KITS FOR CHILDREN REMOVED FROM THEIR HOMES. THE RESTORING DIGNITY ROOM OPENED ITS DOORS THIS YEAR AND HAS SERVED OVER 128 GIRLS WITH UNDERGARMENTS. 210727 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. 154039 THE ORGANIZATION HOSTS OUTREACH EVENTS FOR FOSTER GROUP HOMES EACH YEAR, INCLUDING AN ADULTING SUMMIT, BEARIZONA VISITS, SUMMER READING PROGRAM, BACK TO SCHOOL DRIVE, DAYS AT THE PARK, CHRISTMAS BOWLING PARTY. 233312 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. 233312 1184943 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 2 0 true 11 true false false false false false false false false false false false false X 8 8 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 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 JASON BROWN DIRECTOR 1.00 X 0 0 0 MALIA WYCOFF DIRECTOR 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 KRIS ANEST HONORARY ADV 1.00 X 0 0 0 HARRY CALIVAS HONORARY ADV 1.00 X 0 0 0 DR JOHN ATKINSON HONORARY ADV 1.00 X 0 0 0 GARY WEBB PRESIDENT 40.00 X 79538 0 14727 SHEVAUN SULLIVAN VICE PRESIDE 40.00 X 63928 0 10586 TAMARA WEBB SECRETARY/TR 40.00 X 60670 0 15592 204136 40905 false false false 37670 1574001 174413 1611671 11361 11361 21300 37670 20432 868 868 900099 32620 32620 32620 1656520 32620 12229 251292 231574 19718 341934 213305 49588 79041 73886 42023 13654 18209 35819 26143 4454 5222 76340 28340 48000 54078 10973 5789 37316 139316 69463 60455 9398 123282 80133 43149 3900 1062 623 2215 3200 1242 1958 22574 14448 7675 451 19191 17863 689 639 OUTREACH PROJECT EXPENSES 477031 477031 DEVELOPMENT 33140 33140 BANK AND MERCHANT FEES 7874 7874 VEHICLE EXPENSES 1460 925 535 1664317 1184943 243785 235589 485739 357641 151184 241985 2842 436392 461302 10155 30845 138122 59722 13885 78400 44370 49171 303645 397245 3431 1541812 1526420 34629 104983 400762 319645 435391 424628 X 920923 758938 185498 342854 1106421 1101792 1541812 1526420 X -7797 3168 X false true X true X 778228 921835 1114388 1463566 1611671 5889688 778228 921835 1114388 1463566 1611671 5889688 659216 5230472 1553 1472 1895 4547 11361 20828 54800 2905 32620 90325 6000841 28941 0.87160 0.91020 X PART II, LINE 10 OTHER REVENUE 90,325 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 10 138112 59722 78390 78400 LEASE LIABILITY 319645 319645 X 1664169 3168 4481 7649 1656520 1656520 1668798 4481 4481 1664317 1664317 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 4,481 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 4,481 AS GOOD AS GOLD 58970 37670 21300 15951 4481 58970 37670 21300 15951 4481 20432 868 STEVEN WEBB EVENTS DIRECTOR 51670 SON OF PRES. & TREAS false SCHEDULE L, PART V STEVEN WEBB, THE EVENTS DIRECTOR, IS THE SON OF THE ORGANIZATION'S PRESIDENT (GARY WEBB) AND SECRETARY/TREASURER (TAMARA WEBB). STEVEN WAS PAID 51,670 IN WAGES IN 2023, REPORTED ON HIS W-2. X 174413 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 4,481 FUNDRAISING EXPENSES -4,481