Totals
- Total revenue
- $386,252
- Total expenses
- $387,246
- Contributions and grants received
- $386,252
- Grants paid
- $201,522
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $107,898
- Total liabilities, end of year
- $47,700
- Net assets or fund balances, end of year
- $60,198
- Program services expenses (Part IX)
- $343,703
- Management and general expenses
- $43,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,703
Program services were 88.8% 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.
-
1f · All other contributions, gifts and grants
$386,252
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,522 · program services $201,522
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,679 · management and general $4,679
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,500 · management and general $31,500
-
17 · Travel
total $41,291 · program services $41,291
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,797 · management and general $4,797
-
23 · Insurance
total $2,248 · management and general $2,248
-
24a · Other expenses: CONTRACTORS
total $84,304 · program services $84,304
-
24b · Other expenses: FOOD EXPENSE
total $5,821 · program services $5,821
-
24c · Other expenses: Program/Event Supplies
total $3,397 · program services $3,397
-
24d · Other expenses: Program Shirts & Uniforms
total $2,555 · program services $2,555
-
24e · All other expenses
total $5,132 · program services $4,813 · management and general $319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,688 · end of year $101,086
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$25,694
-
10b · Land, buildings and equipment: accumulated depreciation
$18,882
-
10c · Land, buildings and equipment, net
beginning of year $11,549 · end of year $6,812
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $47,600
-
25 · Other liabilities
end of year $47,700
-
27 · Net assets without donor restrictions
beginning of year $33,637 · end of year $60,198
Mission and programs · 2022
Mission
Kids Above Everything will seek to educate and empower youth to use their voice forpositive change in their lives and in their community. The KAE vision is that allyouth will be inspired and supported to be their best selves today and in the future.
-
Kids Above Everything is a media arts mentorship Organization. We integratementorship and media arts education to cultivate relationships, authentic learning,and opportunities for self expression and community engagement.
Expenses $343,703 · Revenue $386,252
As filed on the 2022 return.
Listed in Part VII
-
Dane WashingtonDANE WASHINGTON
President
- Total calculated
- $0
- Hours/week
- 0
-
Kirk JonesKIRK JONES
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jason McBrideJASON MCBRIDE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Romain WashingtonROMAIN WASHINGTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lucille WashingtonLUCILLE WASHINGTON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Michelyn JohnsonMICHELYN JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321369349301797
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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