Amikids INC (parent) FY2021 filing

Tax-deductible

Tampa, FL501(c)(3)Since 1974EIN 23-7440836Revenue $50.0M in FY2021

On file with the IRSamikids.org5915 Benjamin Center Dr, 33634-5239 · Tampa, FLTax-exempt since Sep 1983Publicly supported charity — 170(b)(1)(A)(vi)

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The mission is to empower young people to discover their true potential and become confident, successful adults. The group members strive to positively impact as many youths as possible by delivering services through the Amikids personal growth model (pgm), within a positive youth development (pyd) framework, integratingeducation, workforce development, treatment, and behavior and skills training.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $3.9M a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $55K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$35.6M
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$50.0M
+2% vs prior year
Spent
$45.6M
To programs
89%
Net assets
$32.2M
By yearFY2020–FY2024
Revenue
$50.0M
FY2021▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$49.0M
FY2021$50.0M
FY2022$49.8M
FY2023$54.4M
FY2024$65.7M
FY2024$54.2M
Expenses
$45.6M
FY2021▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$43.0M
FY2021$45.6M
FY2022$46.9M
FY2023$52.3M
FY2024$61.4M
FY2024$49.0M
Net assets
$32.2M
FY2021▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$27.7M
FY2021$32.2M
FY2022$34.9M
FY2023$31.2M
FY2024$30.0M
FY2024$29.0M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $40.8M Management & general 10% · $4.5M Fundraising 1% · $318K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President & CEO
$323,246Pt VII · Sec A
Marine Specialist
$295,231Pt VII · Sec A
$160,865Pt VII · Sec A
CFO/Treasurer
$142,635Pt VII · Sec A
VP Support Srvcs/Secretary
$133,441Pt VII · Sec A
Director, Internal Audit
$118,302Pt VII · Sec A
Director, Treatment
$118,200Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dudley Savage$402,183$343,265$286,891$562,873$295,231$226,592
Mike Thornton$353,161$339,080$339,183$346,469$323,246$198,990
Devon Simon$281,529$124,087—$108,186——
Rosemary Brackman$174,040$162,924$195,820$137,517$133,441$123,470
Sara Jolly$183,578—————
Maria Porto-Duarte$181,604$169,317$182,354$144,042$142,635$135,255
Heyward Golden$167,056$160,394$159,174$163,076$160,865$122,714
Amy Bradshaw$161,020$153,389$129,194$110,640$118,200—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers at-risk youth through education, workforce development, and juvenile justice programs that offer constructive alternatives to incarceration.

Provided by the organization

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3 programs · $40.8M · in their own filed words · FY2020
01

Residential as an alternative to prison or an institutional setting for kids that have committed crimes, amikids' juvenile justice residential programs combine education, behavior modification, and mental health treatment to address the needs of troubled kids. Amikids' programs help kids redirect their lives.

$18.8Mprogram expense
02

Other Major Programscenter for Academic Discipline

The amikids center for academic discipline provides a comprehensive program to address the issues facing kids in school with the goal of achieving educational progress while addressing individual behavior and mental health needs. This helps kids become productive members of their schools, families and communitites.

$11.4Mprogram expense
03

Day treatmentkids are referred to the amikids' day treatment programs by juvenile justice agencies, school districts and the courts. Kids live at home while in amikids day treatment programs and this gives our staff the opportunity to address current issues in both the home and neighborhood.

$10.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$55K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$50.0M
Ln 12
Gifts and grantsLn 1h$54.4M
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$579K
Money outPt IX
$45.6M
Ln 25
Programscol B$40.8M
Managementcol C$4.5M
Fundraisingcol D$318K
Owns and owesPt X
$32.2M
net assets · Ln 32
Cash and savingsLn 1–2$5.1M
Total assetsLn 16$67.8M
LiabilitiesLn 26$35.6M
PeoplePt VI, VII
19
listed · VII A
PaidVII A7
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54.4M
Government grantsLn 1e$41.4M
Noncash giftsLn 1g$12.3M
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$579K
Gains on assetsLn 7−$60K
Total revenueLn 12$50.0M
Assets in detailPt X, end of year
CashLn 1$2.1M
SavingsLn 2$3.0M
Cash and savings togetherLn 1–2$5.1M
InvestmentsLn 11–13$26.3M
Land, buildings, equipmentLn 10c$2.8M
Other assetsLn 15$29.6M
Total assetsLn 16$67.8M
LiabilitiesLn 26$35.6M
Net assetsLn 32$32.2M
OperationsPt I, VI
EmployeesI 5120
VolunteersI 6100
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$4.0M$5.1M
InvestmentsLn 11–13$24.4M$26.3M
Land, buildings, equipmentLn 10c$2.7M$2.8M
Total assetsLn 16$57.8M$67.8M
LiabilitiesLn 26$30.1M$35.6M
Net assetsLn 32$27.7M$32.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$763K$83K$681K
Other salaries and wagesLn 7$4.5M$2.5M$1.8M$181K
Pension plan contributionsLn 8$645K$376K$245K$24K
Other employee benefitsLn 9$447K$246K$186K$16K
Payroll taxesLn 10$381K$197K$171K$13K
Legal feesLn 11b$55K$7K$48K
Accounting feesLn 11c$12K$2K$11K
Lobbying feesLn 11d$485K$485K
Other fees for servicesLn 11g$458K$119K$294K$45K
Advertising and promotionLn 12$869$634$235
Office expensesLn 13$418K$183K$201K$34K
Information technologyLn 14$30K$4K$26K
OccupancyLn 16$63K$43K$21K
TravelLn 17$172K$145K$23K$4K
Conferences, conventions and meetingsLn 19$226K$47K$178K$619
InterestLn 20$70K$70K
Payments to affiliatesLn 21$36.6M$36.6M
Depreciation, depletion and amortizationLn 22$278K$257K$21K
InsuranceLn 23−$116K−$132K$16K
Other expenses (24a–d)Ln 24$58K$33K$25K$275
Total functional expensesLn 25$45.6M$40.8M$4.5M$318K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $65.7M$61.4M$4.3M$30.0M 990 PDF
FY2023 $54.4M$52.3M$2.0M$31.2M 990 PDF
FY2022 $49.8M$46.9M$2.8M$34.9M 990 PDF
FY2021 Viewing $50.0M$45.6M$4.5M$32.2M 990 PDF
FY2020 $49.0M$43.0M$5.9M$27.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $50,036,943 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $52,823,658$54,382,186
I-9 Program service revenuePrior year $1,800,858$1,822,791
I-10 Investment incomePrior year $929,470$579,463
I-11 Other revenuePrior year −$6,603,294−$6,747,497
I-12 Total revenuePrior year $48,950,692$50,036,943
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,417,744$6,770,678
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $36,602,206$38,812,227
I-18 Total expensesPrior year $43,019,950$45,582,905
I-19 Revenue less expensesPrior year $5,930,742$4,454,038
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $50,036,943 across 10 lines filed
VIII-1e Government grants$41,395,798
VIII-1f All other contributions, gifts and grants$12,986,388
VIII-1g Noncash contributions (included above)$12,279,511
VIII-1h Total contributions, gifts and grants$54,382,186
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,822,791$1,822,791
VIII-3 Investment incomeExcluded from tax $639,862$639,862
VIII-6 Net rental income or lossUnrelated business −$6,748,742−$6,748,742
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$60,399−$60,399
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,245$1,245
VIII-12 Total revenueRelated to mission $1,824,036 · Unrelated business −$6,748,742 · Excluded from tax $579,463$50,036,943
Part IX · Statement of functional expenses $45,582,905 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $82,813 · Management $680,599$763,412
IX-7 Other salaries and wagesPrograms $2,545,727 · Management $1,807,348 · Fundraising $180,794$4,533,869
IX-8 Pension plan contributionsPrograms $376,127 · Management $244,591 · Fundraising $24,178$644,896
IX-9 Other employee benefitsPrograms $245,736 · Management $185,614 · Fundraising $16,104$447,454
IX-10 Payroll taxesPrograms $197,251 · Management $170,595 · Fundraising $13,201$381,047
IX-11b Legal feesPrograms $7,322 · Management $47,920$55,242
IX-11c Accounting feesPrograms $1,637 · Management $10,716$12,353
IX-11d Lobbying feesManagement $484,631$484,631
IX-11g Other fees for servicesPrograms $118,956 · Management $293,931 · Fundraising $45,492$458,379
IX-12 Advertising and promotionPrograms $634 · Fundraising $235$869
IX-13 Office expensesPrograms $183,454 · Management $200,685 · Fundraising $33,883$418,022
IX-14 Information technologyPrograms $3,913 · Management $25,608$29,521
IX-16 OccupancyPrograms $42,685 · Management $20,740$63,425
IX-17 TravelPrograms $145,242 · Management $23,348 · Fundraising $3,635$172,225
IX-19 Conferences, conventions and meetingsPrograms $46,892 · Management $178,135 · Fundraising $619$225,646
IX-20 InterestManagement $69,901$69,901
IX-21 Payments to affiliatesPrograms $36,601,792$36,601,792
IX-22 Depreciation, depletion and amortizationPrograms $256,876 · Management $21,129$278,005
IX-23 InsurancePrograms −$131,667 · Management $15,784−$115,883
IX-24 Other expenses (24a–d)Programs $32,506 · Management $25,318 · Fundraising $275$58,099
IX-25 Total functional expensesPrograms $40,757,896 · Management $4,506,593 · Fundraising $318,416$45,582,905
Part X · Balance sheet $67,750,979 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $325,198$2,087,602
X-2 Savings and temporary cash investmentsStart of year $3,707,879$2,971,337
X-4 Accounts receivableStart of year $2,392,792$2,608,090
X-9 Prepaid expenses and deferred chargesStart of year $1,250,392$1,439,458
X-10c Land, buildings and equipment, netStart of year $2,663,973$2,807,744
X-11 Publicly traded securitiesStart of year $3,698,421$3,706,065
X-13 Program-related investmentsStart of year $20,703,275$22,544,693
X-15 Other assetsStart of year $23,069,661$29,585,990
X-16 Total assetsStart of year $57,811,591$67,750,979
X-17 Accounts payable and accrued expensesStart of year $14,122,911$13,826,499
X-19 Deferred revenueStart of year $2,472,225$5,218,962
X-25 Other liabilitiesStart of year $6,249,507$9,316,909
X-26 Total liabilitiesStart of year $30,119,659$35,566,984
X-27 Net assets without donor restrictionsStart of year $27,392,807$31,956,025
X-28 Net assets with donor restrictionsStart of year $299,125$227,970
X-32 Total net assets or fund balancesStart of year $27,691,932$32,183,995
X-33 Total liabilities and net assetsStart of year $57,811,591$67,750,979
Part XI · Reconciliation of net assets $32,183,995 net assets at year end
XI-1 Total revenue$50,036,943
XI-2 Total expenses$45,582,905
XI-3 Revenue less expenses$4,454,038
XI-4 Net assets at start of year$27,691,932
XI-5 Net unrealized gains (losses) on investments$38,025
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$32,183,995

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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