{"success":true,"data":{"_id":465633031,"filings":[{"Organization":{"value":null,"Person":["LAURA WALDORF REISS","ANDREW REISS MD","KARIN GELLEN","DR LAURIE RIOPELLE","MELISSA ORLEN COHEN ESQ","ALLYSON HARMAN","JILL SIEGEL","DIDO BALLA","SHELLY HIMMELRICH","ROBIN RUBIN MSW"],"Title":["FOUNDER & PR","CHAIR & TREA","EXEC. DIRECT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,5.0,40.0,1.0,1.0,3.0,4.0,3.0,1.0,1.0],"Total Compensation":[0,0,48500,0,0,0,0,0,0,0],"Direct compensation":[0,0,48500,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Through extraordinary programs, nourished with gratitude, compassion and kindness, km365 equips kids and teens with knowledge and skills for their social and emotional well-being. we empower their exploration and discovery in caring for themselves and each other, today and for the future.","year":2021,"name":"SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365","phone":5625463101,"website":"WWW.KINDNESSMATTERS365.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW REISS MD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"20423 STATE ROAD 7 SUITE F6-268, BOCA RATON, FL, 33498, USA","city":"BOCA RATON","state":"FL","country":"USA","zip_code":33498},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":256009,"Contributions":{"value":237791,"Other contributions":208801,"Contributions from gifts and grants":0,"Fundraising revenue":2965,"Dues":25,"Campaigns":0,"Grant revenue":26000,"Related organizations":0},"Program revenue":{"value":4010,"Total revenue":{"value":4010,"SERVICES":2650,"TRAINING FEES":1360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9135,"Investment income total":0,"Net investment gain":9135,"Income from invest bond proceeds":0},"Other revenues":{"value":5073,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5073,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200288,"Grant expense":{"value":100,"Grants to domestic orgs":100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56293,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":126,"Payroll taxes":4167},"Other expenses":{"value":143895,"Management services":0,"Legal":0,"Accounting":5302,"Lobbying services":0,"Investment management fees":0,"Other services":102802,"Advertising":1449,"Office expenses":8809,"Information technology":1692,"Royalties":0,"Occupancy":1315,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9315,"Insurance":6440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5068,"BANK CHARGES & FEES":1897,"FUNDRAISING EXPENSES":1466,"BACKGROUND CHECK":1036,"PROGRAM EXPENSES":669},"All other expenses":1703},"Functional Expenses":{"value":null,"Program Service Expenses":120324,"Management And General Expenses":31789,"Fundraising Expenses":48175}},"Assets":{"value":178260,"Non-interest bearing cash":137430,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1508,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8559,"Other assets":0},"Liabilities":{"value":10151,"Sum of Total Liabilities":0,"Accounts payable, accrued":10151,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":168109,"Net assets without donor restriction":163186,"Net assets with donor restriction":4923,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6007549129253874,"percentile":0.49596924266713927},"Fundraising Efficiency":{"score":4.935983393876492,"percentile":0.20160580339613113},"Operating Margin":{"score":0.21765250440414205,"percentile":0.773308586112929},"Liabilities to Assets Ratio":{"score":0.05694491192639964,"percentile":0.3773988787889216},"Operating Reserve Ratio":{"score":0.8900183735420993,"percentile":0.3913287481516226},"Officer Compensation Ratio":{"score":0.2421513021249401,"percentile":0.25099838978055206},"Program Expense Growth":{"score":0.31862236182289083,"percentile":0.8731946245118899},"Revenue Growth":{"score":0.22278753401816748,"percentile":0.9118524260950415},"Asset Growth":{"score":0.12168532749914204,"percentile":0.7315445913132316},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746984280463066,"percentile":0.5308145396062661}},"source_xml":"202232839349300823_public.xml"},{"Organization":{"value":null,"Person":["LAURA WALDORF REISS","ANDREW REISS MD","KARIN GELLEN","ANTHONY BACCHUS","MELISSA ORLEN COHEN ESQ","SUMMER FAERMAN","ALLYSON HARMAN","JILL SIEGEL","DIDO BALLA","FRANK MARANGOS DMIN EDD FCEP"],"Title":["FOUNDER & PR","CHAIR/TREASU","EXEC. DIRECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,5.0,40.0,1.0,1.0,1.0,3.0,4.0,3.0,1.0],"Total Compensation":[0,0,58750,0,0,0,0,0,0,0],"Direct compensation":[0,0,58750,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Through extraordinary programs, nourished with gratitude, compassion and kindness, km365 equips kids and teens with knowledge and skills for their social and emotional well-being. we empower their exploration and discovery in caring for themselves and each other, today and for the future.","year":2022,"name":"SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365","phone":5625463101,"website":"WWW.KINDNESSMATTERS365.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW REISS MD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":800,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"20423 STATE ROAD 7 SUITE F6-268, BOCA RATON, FL, 33498, USA","city":"BOCA RATON","state":"FL","country":"USA","zip_code":33498},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":249416,"Contributions":{"value":247522,"Other contributions":217757,"Contributions from gifts and grants":0,"Fundraising revenue":27265,"Dues":1500,"Campaigns":0,"Grant revenue":1000,"Related organizations":0},"Program revenue":{"value":640,"Total revenue":{"value":640,"SERVICES":400,"TRAINING FEES":240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1254,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1254,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":225660,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103929,"Current officers":67500,"Disqualified persons":0,"Other salaries and wages":28525,"Pension plan contributions":0,"Other employee benefits":355,"Payroll taxes":7549},"Other expenses":{"value":121731,"Management services":0,"Legal":0,"Accounting":1125,"Lobbying services":0,"Investment management fees":0,"Other services":78956,"Advertising":448,"Office expenses":8854,"Information technology":1720,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4743,"Insurance":5577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18897,"FUNDRAISING EXPENSES":10206,"PROGRAM EXPENSES":5719,"DEVELOPMENT/TRAINING":1807,"BANK CHARGES & FEES":1165},"All other expenses":1411},"Functional Expenses":{"value":null,"Program Service Expenses":126975,"Management And General Expenses":27084,"Fundraising Expenses":71601}},"Assets":{"value":198910,"Non-interest bearing cash":140267,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1827,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3816,"Other assets":0},"Liabilities":{"value":7045,"Sum of Total Liabilities":0,"Accounts payable, accrued":7045,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":191865,"Net assets without donor restriction":183193,"Net assets with donor restriction":8672,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5626827971284233,"percentile":0.4866073082903015},"Fundraising Efficiency":{"score":3.4569628915797264,"percentile":0.13458756121609414},"Operating Margin":{"score":0.09524649581422202,"percentile":0.61493242170519},"Liabilities to Assets Ratio":{"score":0.03541802825398421,"percentile":0.41637599900365924},"Operating Reserve Ratio":{"score":0.8814588318709563,"percentile":0.38872257899192425},"Officer Compensation Ratio":{"score":0.2603474253301427,"percentile":0.22861013691016616},"Program Expense Growth":{"score":0.22420312211683951,"percentile":0.8228617627577012},"Revenue Growth":{"score":0.1807086563353819,"percentile":0.8807497849154402},"Asset Growth":{"score":0.132765179663892,"percentile":0.7528660627498894},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5361434065842111,"percentile":0.4175512155768868}},"source_xml":"202400299349300130_public.xml"},{"Organization":{"value":null,"Person":["LAURA WALDORF REISS","MELISSA ORLEN COHEN","CINDY CHIEFFO","SANDRA TAUB GERSTEIN","ANDREW REISS MD"],"Title":["President","Vice President","Treasurer","Director","Secretary/Vice President"],"Hours":[40.0,10.0,3.0,10.0,20.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and inspire children to contribute to society","year":2017,"name":"Samaritans 365 Foundation Inc","phone":5613761965,"website":"www.samaritans365.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"11865 Preservation Ln, Boca Raton, FL, 33498, USA","city":"Boca Raton","state":"FL","country":"USA","zip_code":33498},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":52357,"Contributions":{"value":39673,"Other contributions":0,"Contributions from gifts and grants":33134,"Fundraising revenue":0,"Dues":6539,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12684,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7762,"Gross profit from sales of inventory":4922,"Gain from sale of assets":0}},"Expenses":{"value":34659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":17865,"Fundraising professional":0,"Fees to independent contractors":17865},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16794,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":16794,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":86363,"Non-interest bearing cash":0,"Savings and temp cash investments":72212,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14151},"Liabilities":{"value":2864,"Sum of Total Liabilities":2864,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":83499,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3380254789235441,"percentile":0.8566871808814067},"Liabilities to Assets Ratio":{"score":0.03316234961731297,"percentile":0.4214758952727892},"Operating Reserve Ratio":{"score":2.491791453879223,"percentile":0.6705231072181145},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.566414512760102,"percentile":0.5060920333502453}},"source_xml":"201831579349200303_public.xml"},{"Organization":{"value":null,"Person":["MELISSA ORLEN COHEN","SUMMER SCHWARTZ FAERMAN","SANDRA TAUB GERSTEIN","ALLYSON HARMAN","ANDREW REISS MD","LAURA WALDORF REISS","LAURIE RIOPELLE","JILL SIEGEL","MARA STERN"],"Title":["VICE PRESIDE","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,5.0,2.0,3.0,6.0,40.0,2.0,15.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and inspire children to contribute to society","year":2019,"name":"SAMARITANS 365 FOUNDATION INC","phone":5613761965,"website":"WWW.KINDNESSMATTERS365.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW REISS MD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":70,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"20283 SR 7, BOCA RATON, FL, 33498, USA","city":"BOCA RATON","state":"FL","country":"USA","zip_code":33498},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":118354,"Contributions":{"value":97699,"Other contributions":89683,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1016,"Campaigns":0,"Grant revenue":7000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20655,"Other total":18,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4996,"Net income from gaming":0,"Net income":15641,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":171914,"Grant expense":{"value":1100,"Grants to domestic orgs":100,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":170814,"Management services":0,"Legal":0,"Accounting":6299,"Lobbying services":0,"Investment management fees":0,"Other services":92317,"Advertising":2341,"Office expenses":7818,"Information technology":2535,"Royalties":0,"Occupancy":25285,"Travel":3990,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10313,"Insurance":5764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7923,"VAN INTERIOR CONVERSION":2817,"PROGRAM EXPENSE":2058,"DEVELOPMENT /TRAINING":1920,"CLUB EXPENSE":1128},"All other expenses":6229},"Functional Expenses":{"value":null,"Program Service Expenses":97907,"Management And General Expenses":27057,"Fundraising Expenses":46950}},"Assets":{"value":107556,"Non-interest bearing cash":50921,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16419,"Prepaid expenses deferred charges":0,"Land, building, equipment":21410,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":18806,"Other assets":0},"Liabilities":{"value":1595,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1595},"Fund balance":{"value":105961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5695114999360145,"percentile":0.488082943294692},"Fundraising Efficiency":{"score":2.080915867944622,"percentile":0.07818282886759466},"Operating Margin":{"score":-0.4525406830356388,"percentile":0.08104361422461098},"Liabilities to Assets Ratio":{"score":0.014829484175685224,"percentile":0.47645264185974867},"Operating Reserve Ratio":{"score":0.6256384005956467,"percentile":0.3010743778771483},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.7672882206037555,"percentile":0.9691902577632753},"Revenue Growth":{"score":0.2502470986448125,"percentile":0.9266444764913206},"Asset Growth":{"score":0.09170383148615045,"percentile":0.6617099735983831},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531096569863642,"percentile":0.4034972921074246}},"source_xml":"202102189349301010_public.xml"},{"Organization":{"value":null,"Person":["Laura Waldorf Reiss","Melissa Orlen Cohen","Karin Levy Gellen","Sandra Taub Gerstein","Andrew Reiss MD","Peter J Henn Esq","Summer Schwartz Faerman"],"Title":["President","Vice President","Director","Vice President","Secretary/Treasurer","Director","Director"],"Hours":[40.0,10.0,3.0,10.0,20.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and inspire children to contribute to society","year":2018,"name":"Samaritans 365 Foundation Inc","phone":5613761965,"website":"www.kindnessmatters365.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrew Reiss","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":1250,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"20283 SR 7, Boca Raton, FL, 33498, USA","city":"Boca Raton","state":"FL","country":"USA","zip_code":33498},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":224880,"Contributions":{"value":212686,"Other contributions":138561,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3125,"Campaigns":0,"Grant revenue":71000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12194,"Other total":3,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4695,"Net income from gaming":0,"Net income":7496,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161588,"Grant expense":{"value":120,"Grants to domestic orgs":120,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10900,"Fundraising professional":10900,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":150568,"Management services":0,"Legal":0,"Accounting":5660,"Lobbying services":11000,"Investment management fees":0,"Other services":58168,"Advertising":1332,"Office expenses":3887,"Information technology":2498,"Royalties":0,"Occupancy":17500,"Travel":69,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1160,"Insurance":2329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40334,"Background check":1194,"Club expense":20577,"Development/training":18002,"Food expense":561},"All other expenses":6631},"Functional Expenses":{"value":null,"Program Service Expenses":93495,"Management And General Expenses":35783,"Fundraising Expenses":32310}},"Assets":{"value":152735,"Non-interest bearing cash":128227,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14733,"Prepaid expenses deferred charges":0,"Land, building, equipment":347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9428},"Liabilities":{"value":386,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":386},"Fund balance":{"value":152349,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5786011337475555,"percentile":0.4901567270588804},"Fundraising Efficiency":{"score":6.5826679046734755,"percentile":0.2745159596273799},"Operating Margin":{"score":0.28144788331554604,"percentile":0.8234437182460886},"Liabilities to Assets Ratio":{"score":0.0025272530854093694,"percentile":0.5507449613508283},"Operating Reserve Ratio":{"score":0.9452125157808748,"percentile":0.4078276824232523},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6124579369680749,"percentile":0.6414622639905784}},"source_xml":"201901909349300325_public.xml"},{"Organization":{"value":null,"Person":["LAURA WALDORF REISS","ANDREW REISS MD","SUMMER FAERMAN","FRANK MARANGOS DMIN EDD FCEP","KARIN GELLEN","ANTHONY BACCHUS","MELISSA ORLEN COHEN ESQ","ALLYSON HARMAN","JILL SIEGEL","DIDO BALLA","JOSH EIDENBERG"],"Title":["FOUNDER","CHAIR/PRESID","VICE PRESIDE","TREASURER","EXEC. DIRECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0,40.0,1.0,1.0,3.0,4.0,5.0,1.0],"Total Compensation":[0,0,0,0,71167,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,71167,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Through extraordinary programs, nourished with gratitude, compassion and kindness, km365 equips kids and teens with knowledge and skills for their social and emotional well-being. we empower their exploration and discovery in caring for themselves and each other, today and for the future.","year":2023,"name":"SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365","phone":5625463101,"website":"WWW.KINDNESSMATTERS365.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW REISS MD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":600,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"20423 STATE ROAD 7 SUITE F6-268, BOCA RATON, FL, 33498, USA","city":"BOCA RATON","state":"FL","country":"USA","zip_code":33498},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":273549,"Contributions":{"value":271199,"Other contributions":268764,"Contributions from gifts and grants":0,"Fundraising revenue":185,"Dues":250,"Campaigns":0,"Grant revenue":2000,"Related organizations":0},"Program revenue":{"value":1772,"Total revenue":{"value":1772,"SERVICES":1200,"TRAINING FEES":572},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":578,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":578,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247467,"Grant expense":{"value":7500,"Grants to domestic orgs":7500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":83283,"Current officers":77000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":385,"Payroll taxes":5898},"Other expenses":{"value":156684,"Management services":0,"Legal":0,"Accounting":1146,"Lobbying services":0,"Investment management fees":0,"Other services":123344,"Advertising":90,"Office expenses":9033,"Information technology":1832,"Royalties":0,"Occupancy":667,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3543,"Insurance":6149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9945,"PROGRAM EXPENSES":7637,"FUNDRAISING EXPENSES":1281,"BANK CHARGES & FEES":641,"DEVELOPMENT/TRAINING":386},"All other expenses":935},"Functional Expenses":{"value":null,"Program Service Expenses":155151,"Management And General Expenses":37977,"Fundraising Expenses":54339}},"Assets":{"value":228362,"Non-interest bearing cash":218009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10080,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":273,"Other assets":0},"Liabilities":{"value":10415,"Sum of Total Liabilities":0,"Accounts payable, accrued":10415,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":217947,"Net assets without donor restriction":204004,"Net assets with donor restriction":13943,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6269563214489204,"percentile":0.5040148469786438},"Fundraising Efficiency":{"score":4.990872117631904,"percentile":0.2041019703397763},"Operating Margin":{"score":0.09534672033164077,"percentile":0.6151058587692408},"Liabilities to Assets Ratio":{"score":0.04560741279197064,"percentile":0.3961650713743767},"Operating Reserve Ratio":{"score":0.9227977871797047,"percentile":0.4012411233930964},"Officer Compensation Ratio":{"score":0.28758177858057843,"percentile":0.19908358635967818},"Program Expense Growth":{"score":0.18851224719727208,"percentile":0.7953682130520883},"Revenue Growth":{"score":0.15525498756941988,"percentile":0.8546789885692321},"Asset Growth":{"score":0.13635742831322178,"percentile":0.7593023154753511},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5414574486918426,"percentile":0.4325168692078187}},"source_xml":"202510849349301901_public.xml"},{"Organization":{"value":null,"Person":["LAURA WALDORF REISS","ANDREW REISS MD","KARIN GELLEN","DR LAURIE RIOPELLE","ALLYSON HARMAN","JILL SIEGEL","DIDO BALLA","MELISSA ORLEN COHEN","SHELLY HIMMELRICH","ROBIN RUBIN"],"Title":["PRESIDENT","TREASURER","EXECUTIVE DI","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,6.0,40.0,2.0,3.0,15.0,2.0,1.0,2.0,2.0],"Total Compensation":[0,0,45000,0,0,0,0,0,0,0],"Direct compensation":[0,0,45000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Through extraordinary programs, nourished with gratitude, compassion and kindness, km365 equips kids and teens with knowledge and skills for their social and emotional well-being. we empower their exploration and discovery in caring for themselves and each other, today and for our future.","year":2020,"name":"SAMARITANS 365 FOUNDATION INC","phone":5613761965,"website":"WWW.KINDNESSMATTERS365.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW REISS MD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":65,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"20283 SR 7, BOCA RATON, FL, 33498, USA","city":"BOCA RATON","state":"FL","country":"USA","zip_code":33498},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":194639,"Contributions":{"value":184708,"Other contributions":161319,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3437,"Campaigns":0,"Grant revenue":19952,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9931,"Other total":2,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4862,"Net income from gaming":0,"Net income":5067,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":190733,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48820,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3820},"Other expenses":{"value":141913,"Management services":0,"Legal":0,"Accounting":5449,"Lobbying services":0,"Investment management fees":0,"Other services":85572,"Advertising":1816,"Office expenses":7986,"Information technology":1596,"Royalties":0,"Occupancy":1288,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6817,"Insurance":5649,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23621,"481A ADJUSTMENT":17330,"FUNDRAISING EXPENSE":4006,"BANK AND CREDIT CARD FEES":1426,"PROGRAM EXPENSE":859},"All other expenses":2119},"Functional Expenses":{"value":null,"Program Service Expenses":141949,"Management And General Expenses":20469,"Fundraising Expenses":28315}},"Assets":{"value":127790,"Non-interest bearing cash":87954,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5090,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1008,"Land, building, equipment":19905,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":13833,"Other assets":0},"Liabilities":{"value":17923,"Sum of Total Liabilities":0,"Accounts payable, accrued":15049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2874},"Fund balance":{"value":109867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7442288434618026,"percentile":0.5681307549160981},"Fundraising Efficiency":{"score":6.523326858555536,"percentile":0.27197754985853456},"Operating Margin":{"score":0.020067920612004787,"percentile":0.45247732733280494},"Liabilities to Assets Ratio":{"score":0.14025354096564677,"percentile":0.2908442349069945},"Operating Reserve Ratio":{"score":0.6699941803463481,"percentile":0.3176505110181177},"Officer Compensation Ratio":{"score":0.23593190480934081,"percentile":0.25927658803436504},"Program Expense Growth":{"score":0.5162834369778402,"percentile":0.9352339886598212},"Revenue Growth":{"score":0.21708147671246802,"percentile":0.9082862079073287},"Asset Growth":{"score":0.0666902732461576,"percentile":0.5867943693372288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.595550370442141,"percentile":0.5924022219897955}},"source_xml":"202210749349300106_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAURA WALDORF REISS","ANDREW REISS MD","SUMMER FAERMAN","FRANK MARANGOS DMIN EDD FCEP","KARIN GELLEN","ANTHONY BACCHUS","MELISSA ORLEN COHEN ESQ","ALLYSON HARMAN","JILL SIEGEL","DIDO BALLA","JOSH EIDENBERG"],"Title":["FOUNDER","CHAIR/PRESID","VICE PRESIDE","TREASURER","EXEC. DIRECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0,40.0,1.0,1.0,3.0,4.0,5.0,1.0],"Total Compensation":[0,0,0,0,71167,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,71167,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Through extraordinary programs, nourished with gratitude, compassion and kindness, km365 equips kids and teens with knowledge and skills for their social and emotional well-being. we empower their exploration and discovery in caring for themselves and each other, today and for the future.","year":2023,"name":"SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365","phone":5625463101,"website":"WWW.KINDNESSMATTERS365.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW REISS MD","year_formation":2014,"state_legal_domicile":"FL","total_volunteers":600,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"20423 STATE ROAD 7 SUITE F6-268, BOCA RATON, FL, 33498, USA","city":"BOCA RATON","state":"FL","country":"USA","zip_code":33498},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":273549,"Contributions":{"value":271199,"Other contributions":268764,"Contributions from gifts and grants":0,"Fundraising revenue":185,"Dues":250,"Campaigns":0,"Grant revenue":2000,"Related organizations":0},"Program revenue":{"value":1772,"Total revenue":{"value":1772,"SERVICES":1200,"TRAINING FEES":572},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":578,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":578,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247467,"Grant expense":{"value":7500,"Grants to domestic orgs":7500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":83283,"Current officers":77000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":385,"Payroll taxes":5898},"Other expenses":{"value":156684,"Management services":0,"Legal":0,"Accounting":1146,"Lobbying services":0,"Investment management fees":0,"Other services":123344,"Advertising":90,"Office expenses":9033,"Information technology":1832,"Royalties":0,"Occupancy":667,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3543,"Insurance":6149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9945,"PROGRAM EXPENSES":7637,"FUNDRAISING EXPENSES":1281,"BANK CHARGES & FEES":641,"DEVELOPMENT/TRAINING":386},"All other expenses":935},"Functional Expenses":{"value":null,"Program Service Expenses":155151,"Management And General Expenses":37977,"Fundraising Expenses":54339}},"Assets":{"value":228362,"Non-interest bearing cash":218009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10080,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":273,"Other assets":0},"Liabilities":{"value":10415,"Sum of Total Liabilities":0,"Accounts payable, accrued":10415,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":217947,"Net assets without donor restriction":204004,"Net assets with donor restriction":13943,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6269563214489204,"percentile":0.5040148469786438},"Fundraising Efficiency":{"score":4.990872117631904,"percentile":0.2041019703397763},"Operating Margin":{"score":0.09534672033164077,"percentile":0.6151058587692408},"Liabilities to Assets Ratio":{"score":0.04560741279197064,"percentile":0.3961650713743767},"Operating Reserve Ratio":{"score":0.9227977871797047,"percentile":0.4012411233930964},"Officer Compensation Ratio":{"score":0.28758177858057843,"percentile":0.19908358635967818},"Program Expense Growth":{"score":0.18851224719727208,"percentile":0.7953682130520883},"Revenue Growth":{"score":0.15525498756941988,"percentile":0.8546789885692321},"Asset Growth":{"score":0.13635742831322178,"percentile":0.7593023154753511},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5414574486918426,"percentile":0.4325168692078187}},"source_xml":"202510849349301901_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}