Totals
- Total revenue
- $1,824,970
- Total expenses
- $1,913,234
- Contributions and grants received
- $1,754,234
- Grants paid
- $1,274,587
- Program service revenue
- $0
- Investment income
- $70,736
- Other revenue
- $0
- Total assets, end of year
- $2,524,708
- Total liabilities, end of year
- $7,741
- Net assets or fund balances, end of year
- $2,516,967
- Program services expenses (Part IX)
- $1,394,750
- Management and general expenses
- $518,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,394,750
Program services were 72.9% 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
$1,754,234
-
1g · Noncash contributions included above
$10,966
-
3 · Investment income
total $39,253 · excluded $39,253
-
7a · Gross sales of assets other than inventory
securities $694,386
-
7b · Less cost or other basis and sales expenses
securities $662,903
-
7c · Gain or loss
securities $31,483
-
7d · Net gain or loss
total $31,483 · related or exempt $31,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,274,587 · program services $1,274,587
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
12 · Advertising and promotion
total $956 · management and general $956
-
13 · Office expenses
total $17,131 · management and general $17,131
-
14 · Information technology
total $1,222 · management and general $1,222
-
24a · Other expenses: HOLDING LOSS
total $452,812 · management and general $452,812
-
24b · Other expenses: EVENT COST
total $120,163 · program services $120,163
-
24c · Other expenses: CONTRACT SERVICES
total $12,600 · management and general $12,600
-
24d · Other expenses: INVESTMENT ADVISORY FEE
total $12,081 · management and general $12,081
-
24e · All other expenses
total $9,182 · management and general $9,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,279 · end of year $954,817
-
11 · Investments: publicly traded securities
beginning of year $1,807,061 · end of year $1,569,891
-
25 · Other liabilities
beginning of year $2,109 · end of year $7,741
-
27 · Net assets without donor restrictions
beginning of year $2,605,231 · end of year $2,516,967
Mission and programs · 2022
Mission
THE NICK'S KIDS FOUNDATION IS A 501 (C)(3) NON-PROFIT ORGANIZATION DEDICATED TO RAISING AWARENESS AND RESOURCES FOR DESERVING ORGANIZATIONS THROUGHOUT THE STATE OF ALABAMA AND SOUTHEAST. AS THE OFFICIAL CHARITY OF THE NICK SABAN FAMILY, NICK AND TERRY INVEST THEIR TIME IN HOSTING LUNCHEONS, GOLF TOURNAMENTS, SCRIMMAGES, AND OTHER EVENTS TO BENEFIT THE CAUSE. THEY ARE ALSO ACTIVE IN THE ANNUAL FALL GIVEAWAY LUNCHEON, WHICH SERVES TO DISTRIBUTE GRANTS TO SUPPORT CHILDREN, FAMILY, TEACHER, AND STUDENT CAUSES.
Activities or mission (Part I)
SEE SCHEDULE O
-
HOSTING LUNCHEONS, GOLF TOURNAMENTS, SCRIMMAGES, AND OTHER EVENTS RAISE AWARENESS AND RESOURCES FOR DESERVING ORGANIZATIONS THROUGHOUT THE STATE OF ALABAMA AND SOUTHEAST. HOSTING ANNUAL FALL GIVEAWAY LUNCHEON, WHICH SERVES TO DISTRIBUTE GRANTS TO SUPPORT CHILDREN, FAMILY, TEACHER, AND STUDENT CAUSES.
Expenses $1,394,750 · Grants $1,274,587
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry SabanTERRY SABAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick SabanNICK SABAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katie KingKATIE KING
ADVISORY BOARD MEMBER
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bobby PlottBOBBY PLOTT
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leon AshfordLEON ASHFORD
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steve HudsonSTEVE HUDSON
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Juanita SanderfordJUANITA SANDERFORD
ADVISORY BOARD MEMBER
- Total calculated
- $10,500
- From this org
- $10,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kristen SetasKRISTEN SETAS
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas SabanNICHOLAS SABAN
ADVISORY BOARD MEMBER
- 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
-
$351,000
GENERAL FUND
-
$105,000
GENERAL FUND
-
$55,000
GENERAL FUND
-
$50,000
GENERAL FUND
-
GENERAL FUND
-
$16,000
GENERAL FUND
-
$15,917
GENERAL FUND
-
$12,000
GENERAL FUND
-
GENERAL FUND
-
GENERAL FUND
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349308537
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.