Nonprofit · EIN 59-3559150
MALIVAI WASHINGTON KIDS FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,146,444 | $2,582,738 | $563,706 | $16,199,719 | $311,799 | $15,887,920 |
| June 30, 2024 | 990 | $3,316,868 | $2,472,357 | $844,511 | $14,927,382 | $91,349 | $14,836,033 |
| June 30, 2023 | 990 | $3,175,978 | $2,309,483 | $866,495 | $13,536,205 | $123,160 | $13,413,045 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,416,289
- of which government grants
- $743,293
- Membership dues
- $47,059
- Program service revenue
- $0
- Investment income
- $453,523
- Net gain from sales of assets
- $263,743
- Net income from fundraising events
- $274,554
- Other revenue
- $276,632
Expenses
- Grants and similar amounts paid
- $52,110
- Compensation of officers, directors and key employees
- $202,600
- Other salaries and wages
- $1,317,177
- Salaries, compensation and benefits (total)
- $1,755,310
- Professional fundraising fees
- $0
- Occupancy
- $155,181
- Travel
- $2,493
- Depreciation
- $196,931
- Program services (functional)
- $2,024,553
- Management and general (functional)
- $531,074
- Fundraising (functional)
- $27,111
Balance sheet and other
- Total assets, start of year
- $14,927,382
- Total assets, end of year
- $16,199,719
- Total liabilities, end of year
- $311,799
- Net assets, end of year
- $15,887,920
- Land, buildings and equipment
- $4,476,859
- Net assets without donor restrictions
- $12,288,600
- Net assets with donor restrictions
- $3,599,320
- Gross receipts
- $7,406,114
- Employees
- 106
- Volunteers
- 150
- Year formed
- 1999
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri Florio | Executive Dir. Trustee or director, Officer | 40 | $202,600 |
| Bill Hendrich | Board Member Trustee or director | 1 | $0 |
| Irene Wolfe | Chair Trustee or director, Officer | 1 | $0 |
| Dominique Moore | Board Member Trustee or director | 1 | $0 |
| Erin Sullivan | Board Member Trustee or director | 1 | $0 |
| Travis Norman | Board Member Trustee or director | 10 | $0 |
| Ryan Trzasko | Treasurer Trustee or director | 1 | $0 |
| Candis Smith | Board Member Trustee or director | 1 | $0 |
| Ian Hollingsworth | Board Member Trustee or director | 1 | $0 |
| Courtney Harris | Board Member Trustee or director | 1 | $0 |
| Frank Morreale | Vice Chair Trustee or director, Officer | 1 | $0 |
| James Whitfield | Board Member Trustee or director | 1 | $0 |
| Ashley Strickland | Board Member Trustee or director | 1 | $0 |
| MaliVai Washington | Founder Trustee or director | 1 | $0 |
| Entrice Rowe | Board Member Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Luther | Board Member Trustee or director | 1 | $0 |
| Carrie Smith | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri Florio | Executive Dir. Trustee or director, Officer | 40 | $180,000 |
| Bill Hendrich | Board Member Trustee or director | 1 | $0 |
| Irene Wolfe | Chair Trustee or director, Officer | 1 | $0 |
| Dominique Moore | Board Member Trustee or director | 1 | $0 |
| Erin Sullivan | Board Member Trustee or director | 1 | $0 |
| Travis Norman | Board Member Trustee or director | 10 | $0 |
| Phillip Tacandong | Board Member Trustee or director | 1 | $0 |
| Ryan Trzasko | Treasurer Trustee or director | 1 | $0 |
| Candis Smith | Board Member Trustee or director | 1 | $0 |
| Ian Hollingsworth | Board Member Trustee or director | 1 | $0 |
| Courtney Harris | Board Member Trustee or director | 1 | $0 |
| Frank Morreale | Vice Chair Trustee or director | 1 | $0 |
| James Whitfield | Board Member Trustee or director | 1 | $0 |
| Ashley Strickland | Board Member Trustee or director, Officer | 1 | $0 |
| MaliVai Washington | Founder Trustee or director | 1 | $0 |
| Entrice Rowe | Board Member Trustee or director | 1 | $0 |
| Jason Luther | Board Member Trustee or director, Officer | 1 | $0 |
| Carrie Smith | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri Florio | Executive Dir. Trustee or director, Officer | 40 | $137,181 |
| Bill Hendrich | Board Member Trustee or director | 1 | $0 |
| Irene Wolfe | Vice Chair Trustee or director, Officer | 1 | $0 |
| Travis Cox | Exec. Committee Trustee or director | 1 | $0 |
| Dana Leonard | Board Member Trustee or director | 1 | $0 |
| Carol Lynch | Board Member Trustee or director | 10 | $0 |
| Laurie Allen | Board Member Trustee or director | 1 | $0 |
| Darnell Smith | Board Member Trustee or director | 1 | $0 |
| Jim Dalton | Board Member Trustee or director | 1 | $0 |
| Eric Kasper | Exec. Committee Trustee or director | 1 | $0 |
| Erin Sullivan | Board Member Trustee or director | 1 | $0 |
| Frank Morreale | Exec. Committee Trustee or director | 1 | $0 |
| James Whitfield | Board Member Trustee or director | 1 | $0 |
| Judy Hughes | Chairman Trustee or director, Officer | 1 | $0 |
| MaliVai Washington | Founder Trustee or director | 1 | $0 |
| Entrice Rowe | Board Member Trustee or director | 1 | $0 |
| Anne Joseph | Treasurer Trustee or director, Officer | 1 | $0 |
| Rhonda Thagard | Board Member Trustee or director | 1 | $0 |
| Nick Smith | Board Member Trustee or director | 1 | $0 |
| Kortney Wesley | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1055 W 6TH ST, JACKSONVILLE, FL 32209-6437
- In care of
- % TERRI FLORIO
- Signed the 990
- Terri Florio, Executive Direc
- Phone
- (904) 359-5437
- Website
- www.malwashington.com
- Return prepared by
- HOWARD & COMPANY CPAS PA
Mission
To provide youth development programs in at-risk neighborhoods.
Program accomplishments
- Programs include homework assistance, mentoring, tennis lessons and life skills classes. Services were provided to more than 2500 youth during the fiscal year.Expenses $2,024,553
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3559150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N66)
- Assets (IRS master file)
- $16,199,719
- Income (IRS master file)
- $7,406,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,146,444 | $2,582,738 | $16,199,719 | IRS |
| 990 | June 2024 | $3,316,868 | $2,472,357 | $14,927,382 | XML |
| 990 | June 2023 | $3,175,978 | $2,309,483 | $13,536,205 | XML |
| 990 | June 2022 | $2,851,121 | $1,840,317 | $12,289,150 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3559150).
Questions about MALIVAI WASHINGTON KIDS FOUNDATION INC
- What is the EIN of MALIVAI WASHINGTON KIDS FOUNDATION INC?
- The employer identification number (EIN) of MALIVAI WASHINGTON KIDS FOUNDATION INC is 59-3559150.
- Is MALIVAI WASHINGTON KIDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MALIVAI WASHINGTON KIDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALIVAI WASHINGTON KIDS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MALIVAI WASHINGTON KIDS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALIVAI WASHINGTON KIDS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MALIVAI WASHINGTON KIDS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $202,600 (Terri Florio, Executive Dir.).
- How much revenue does MALIVAI WASHINGTON KIDS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,146,444, expenses of $2,582,738 and total assets of $16,199,719 at year end.
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