2026-03-18T15:20:28-05:00 2025-12-31 461259447 DECKER TAXES SERVICES 3556 KITELY AVE BOYNTON BEACH FL 33436 990EZ 2025-01-01 841829957 SER-KALLAI INC SER- 5616357250 6085 REYNOLDS ST WEST PALM BEACH FL 33411 NATHALIE A CAYCEDO EXECUTIVE DIRECTOR 5616357250 2026-03-05 false FRANCISCO J DECKER CAMPUZANO P01631866 5613719980 2026-03-05 X 2025 2025-03-06 01:10:19Z X X 121824 X 121652 53419 -53419 172 68405 64714 64714 3691 16837 20528 X 17731 56562 10274 15684 28005 72246 11168 51718 16837 20528 SOCIAL-EMOTIONAL LEARNING EDUCATION SOCIAL-EMOTIONAL LEARNING PROGRAMS AND WORKSHOPS FOR CHILDREN TO STRENGTHEN EMOTIONAL INTELLIGENCE AND HOLISTIC WELL-BEING. NATHALIE A CAYCEDO NON-VOTING BOARD MEMBER 15 0 KASHA DEESE BOARD MEMBER 2 0 NANCY WILLIAMS PRESIDENT 3 0 JIM VAIVE VICE-PRESIDENT 2 0 LYNETTE VAIVE SECRETARY 2 0 MICHAEL CIARAMITARO BOARD MEMBER 3 0 VERNA GERBER TREASURER 4 0 false false false false false false false VERNA GERBER 4617 E MONTE CRISTO AVE PHOENIX AZ 85032 6025169456 false false false false true X 32200 61193 88026 86753 121652 389824 32200 61193 88026 86753 121652 389824 389824 389824 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: OTHER INCOME Amount: 172 Part I, line 16 Description: BANK CHARGES FEES Amount: 994 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 3490 Part I, line 16 Description: LEGAL AND PROFESSIONAL SERVICES Amount: 14319 Part I, line 16 Description: TAXES AND LICENSES Amount: 178 Part I, line 16 Description: BACKGROUND CHEKS Amount: 640 Part I, line 16 Description: ADVERTISING Amount: 1353 Part I, line 16 Description: INDEPENDENT CONTRACTORS Amount: 6500 Part I, line 16 Description: INSURANCE Amount: 3051 Part I, line 16 Description: POSTAGE AND DELIVERY Amount: 618 Part I, line 16 Description: ER PAYROLL TAXES Amount: 1663 Part I, line 16 Description: VOLUNTEER PROFESSIONAL SERVICES Amount: 20160 Part I, line 16 Description: SALARIES & RELATED EXPENSES Amount: 10180 Part I, line 16 Description: OFFICE SUPPLIES & SOFTWARE Amount: 270 Part I, line 16 Description: MEALS & ENTERTAINMENT Amount: 718 Part I, line 16 Description: TRAVEL Amount: 580 Part II, line 24 Description: OTHER CURRENT ASSETS BOY Amount: 10140 EOY Amount: 10191 Part II, line 24 Description: ACCOUNTS RECEIVABLE BOY Amount: 134 EOY Amount: 4138 Part II, line 24 Description: QUICKBOOKS TAX HOLDING ACCOUNT BOY Amount: 0 EOY Amount: 1355 Part II, line 26 Description: CREDIT CARDS PAYABLE BOY Amount: 441 EOY Amount: 0 Part II, line 26 Description: ACCOUNTS PAYABLE BOY Amount: 5227 EOY Amount: 1964 Part II, line 26 Description: DEFERRED GRANT REVENUE BOY Amount: 5500 EOY Amount: 48399 Part II, line 26 Description: PAYROOL LIABILITIES BOY Amount: 0 EOY Amount: 1355