2025-11-14T13:03:30-06:00 2024-12-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-01-01 752849153 TALITHA KOUM INSTITUTE TALI 2547531144 PO BOX 2202 WACO TX 76703 SUSAN COWLEY EXECUTIVE DIRECTOR 2547531144 2025-11-14 1 0 NANCY A LIVINGSTON P00044678 2547764190 2025-11-14 2024 2025-03-06 01:10:19Z SUSAN COWLEY 1311 CLAY AVE WACO TX 76706 1139031 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. 6 6 30 240 0 0 1755261 1110878 0 0 -2963 2951 -5904 -7846 1746394 1105983 0 0 0 0 657072 750094 85218 60150 227361 368636 373199 1110926 1183443 635468 -77460 1541443 1514510 34016 79820 1507427 1434690 TO ASSIST WITH ALTERING THE TRAJECTORY OF FAMILIES MIRED IN MULTI-GENERATIONAL URBAN POVERTY IN WACO, TX. 0 0 732552 TALITHA KOUM'S NURTURE CENTER IS A TWO-GENERATION PROGRAM PROVIDING EARLY CHILDHOOD BRAIN DEVELOPMENT TO CHILDREN EXPERIENCING THE TOXIC STRESS OF DEEP POVERTY AND A FAMILY PARTNER PROGRAM FOR PARENT. THE MENTORING PROGRAM SUPPORTS CHIDREN AS THEY LEAVE FOR PUBLIC SCHOOL SENDING THEM OUT WITH A CARING ADULT WHO COMMITS TO THE CHILD FROM KINDERGARTEN TO COLLEGE. 732552 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 MARSHA MARTIE COVENANT PARTNER 5.00 X 0 0 0 CLINT SAVAGE COVENANT PARTNER/TREASURER 5.00 X 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 DR JEREMY RHODES COVENANT PARTNER 5.00 X 0 0 0 DR BRADLEY LAIL COVENANT PARTNER 5.00 X 0 0 0 SUSAN COWLEY EXECUTIVE DIRECTOR 40.00 X 69608 0 0 DONNA LOSAK NURTURE CENTER DIRECTOR 40.00 X 57878 0 0 127486 0 0 0 0 0 0 0 396389 38689 675800 14648 1110878 2951 2951 0 396389 33048 -33048 -33048 OTHER INCOME 900099 25202 25202 25202 1105983 0 0 -4895 698056 530862 71045 96149 52038 39574 5296 7168 14836 14836 60150 60150 51203 51203 8398 8398 10611 10611 30208 30208 36970 36970 MISC 100376 15805 43752 40819 REPAIRS AND MAINTENANCE 43546 43546 MEALS 27030 27030 UTILITIES 22791 22791 27230 15974 7190 4066 1183443 732552 223530 227361 426580 376096 40737 26647 273818 190622 6097 15581 597640 267713 271752 329927 54893 59557 467566 516080 1541443 1514510 34016 59565 20255 34016 79820 X 582529 629622 924898 805068 1507427 1434690 1541443 1514510 -77460 4723 0 X X 0 1 X 1 0 X 675046 687417 937523 1728178 1110878 5139042 675046 687417 937523 1728178 1110878 5139042 313251 4825791 2642 7959 2519 2332 2951 18403 3126 21182 25202 49510 5206955 0.92680 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 974898 329188 420005 884081 393454 819939 238495 974898 174116 318585 99247 393454 73982 170617 70483 174116 93855 79628 99501 73982 0.08937 0.91063 0 0 6000 6000 111468 56591 54877 352537 140655 211882 71181 32609 38572 56454 37858 18596 329927 CASH RESTRICTED FOR BUILDING PROJECT 434725 UNCONDITIONAL PROMISES TO GIVE, NET 52342 BENEFICIAL INTEREST IN ASSETS HELD BY WACO FOUNDATION 29013 516080 X 1110706 4723 4723 1105983 0 1105983 1183443 0 1183443 0 1183443 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, 2024, THE PURPOSES FOR WHICH TEMPORARILY RESTRICTED NET ASSETS ARE HELD WERE FOR TEACHER SALARIES($35,517), FOOD COSTS($986), BRAIN MAP($15,000), FAMILY PARTNER($53,974),ROOF/FACILITIES($43,270),AND BUILDING PROJECT ($581,321). THE ORGANIZATION'S BOARD HAS DESIGNATED $29,013 FOR OTHER PURPOSES. 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 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 CAMPAIGN 0 0 60113 0 60113 SIGNATURE ASK 396389 396389 10080 41 8022 MAJOR GIFTS RAMP-UP 14905 396389 396389 10080 41 22927 33048 -33048 DONNA LOSAK HUSBAND, FREDDY LOSAK, IS AN EMPLOYEE 13447 W-2 WAGES TO SPOUSE 0 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 XII, LINE 2C PROCESS FOR FINANCIAL AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.