Totals
- Total revenue
- $1,344,349
- Total expenses
- $1,355,634
- Contributions and grants received
- $1,287,325
- Grants paid
- $1,066,306
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $57,024
- Total assets, end of year
- $1,093,528
- Total liabilities, end of year
- $1,041,306
- Net assets or fund balances, end of year
- $52,222
- Program services expenses (Part IX)
- $1,066,306
- Management and general expenses
- $105,447
- Fundraising expenses
- $183,881
- Program service expenses (Part III)
- $1,066,306
Program services were 78.7% 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
$1,287,325
-
1g · Noncash contributions included above
$42,339
-
8a · Fundraising events: gross income
$48,924
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $48,924 · excluded $48,924
-
9a · Gaming: gross income
$8,100
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $8,100 · excluded $8,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,066,306 · program services $1,066,306
-
7 · Other salaries and wages
total $53,455 · management and general $53,455
-
10 · Payroll taxes
total $18,415 · management and general $18,415
-
24a · Other expenses: EVENT EXPENSE
total $183,881 · fundraising $183,881
-
24b · Other expenses: ADMINISTRATIVE
total $33,577 · management and general $33,577
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,183,530 · end of year $943,168
-
3 · Pledges and grants receivable
beginning of year $106,877 · end of year $150,360
-
18 · Grants payable
beginning of year $1,226,900 · end of year $1,041,306
-
27 · Net assets without donor restrictions
beginning of year $63,507 · end of year $52,222
Mission and programs · 2023
Mission
CAPITAL FOR KIDS IS A NETWORK OF INVESTMENT MANAGEMENT INDIVIDUALS AND ORGANIZATIONS MAKING A DIFFERENCE FOR CHILDREN IN NEED. CAPITAL FOR KIDS SUPPORTS ORGANIZATIONS THAT EDUCATE, PROTECT, AND ENCOURAGE THE DEVELOPMENT OF CHILDREN IN THE NORTH TEXAS AREA.
Activities or mission (Part I)
TO IMPROVE THE LIVES OF CHILDREN IN NEED IN THE DALLAS/FT. WORTH AREA
-
CAPITAL FOR KIDS BEGAN AWARDING GRANTS IN THE 2007 TAX YEAR. THROUGH THE 2023 TAX YEAR, GRANT MONEY HAS BEEN DONATED TO OVER 50 DIFFERENT DALLAS/FT. WORTH AREA CHARITABLE ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN IN NEED.
Expenses $1,066,306 · Grants $1,066,306
As filed on the 2023 return.
Listed in Part VII
-
John BatemanJOHN BATEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cindy BrownCINDY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark FreemanMARK FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim Korenvaes SteinKIM KORENVAES STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne MainADRIENNE MAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin McGuireKEVIN MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wendy MossWENDY MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eliot RaffkindELIOT RAFFKIND
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Tillman WardTILLMAN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott WoodsSCOTT WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark SchlueterMARK SCHLUETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erick JohnsonERICK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gayla MathisGAYLA MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jesus PayanJESUS PAYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe SowinJOE SOWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Troy WuertzTROY WUERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jackie MunozJACKIE MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lori LindleyLORI LINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joy GodvinJOY GODVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew RosellANDREW ROSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Austin ReynoldsAUSTIN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom WagnerTOM WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike SmithMIKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patricia BarronPATRICIA BARRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
John CarlisleJOHN CARLISLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jason GlennonJASON GLENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary Martha HardinMARY MARTHA HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vicki OdetteVICKI ODETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carla StoreyCARLA STOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Arthur YeagerARTHUR YEAGER
DIRECTOR
- 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
-
$65,272
GENERAL PURPOSE
-
$50,172
GENERAL PURPOSE
-
$47,078
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$40,047
GENERAL PURPOSE
-
$31,610
GENERAL PURPOSE
-
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$28,797
GENERAL PURPOSE
-
$28,797
GENERAL PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349304502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.