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Nonprofiteer
← KIDS FORWARD FOUNDATION INC

Form 990 for tax year 2023

Filed by KIDS FORWARD FOUNDATION INC.

Totals

Total revenue
$16,998
Total expenses
$37,693
Contributions and grants received
$0
Grants paid
$33,313
Program service revenue
$0
Investment income
$16,998
Other revenue
$0
Total assets, end of year
$654,276
Total liabilities, end of year
$33,313
Net assets or fund balances, end of year
$620,963
Program services expenses (Part IX)
$33,313
Management and general expenses
$4,380
Fundraising expenses
$0
Program service expenses (Part III)
$33,313

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $17,429 · excluded $17,429

  • 7a · Gross sales of assets other than inventory

    securities $637,244

  • 7b · Less cost or other basis and sales expenses

    securities $637,675

  • 7c · Gain or loss

    securities -$431

  • 7d · Net gain or loss

    total -$431 · excluded -$431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,313 · program services $33,313

  • 11f · Fees: investment management

    total $4,380 · management and general $4,380

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $597,321 · end of year $560,136

  • 12 · Investments: other securities

    beginning of year $23,604 · end of year $94,140

  • 25 · Other liabilities

    beginning of year $33,339 · end of year $33,313

  • 27 · Net assets without donor restrictions

    beginning of year $587,586 · end of year $620,963

Mission and programs · 2023

Mission

NONE.

Activities or mission (Part I)

ORGANIZED AND OPERATED EXCLUSIVELY TO FURTHER THE WELL-BEING OF KIDS FORWARD, INC.

  • KIDS FORWARD FOUNDATION, INC. PLEDGED $33,313 OF GENERAL SUPPORT TO KIDS FORWARD, INC. TO FURTHER THEIR MISSION A STATEWIDE ANTIRACIST POLICY CENTER THAT INSPIRES ACTION AND ADVOCATES FOR CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY IN WISCONSIN.

    Expenses $33,313 · Grants $33,313

As filed on the 2023 return.

Listed in Part VII

  • Keith Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patrick Neuman

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dawn Neuman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michele Mackey

    EXECUTIVE DIRECTOR

    Total calculated
    $138,696
    From this org
    $0
    From related orgs
    $123,976
    Other
    $14,720
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202412569349300946

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