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Nonprofiteer
← KICK DRUGS OUT OF AMERICA FOUNDATION

Form 990 for tax year 2022

Filed by KICK DRUGS OUT OF AMERICA FOUNDATION.

Totals

Total revenue
$8,140,963
Total expenses
$6,842,645
Contributions and grants received
$3,529,745
Grants paid
$25,200
Program service revenue
$4,840,659
Investment income
$52,915
Other revenue
-$282,356
Total assets, end of year
$4,712,593
Total liabilities, end of year
$65,818
Net assets or fund balances, end of year
$4,646,775
Program services expenses (Part IX)
$5,598,132
Management and general expenses
$760,555
Fundraising expenses
$483,958
Program service expenses (Part III)
$5,598,132

Program services were 81.8% 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.

  • 1c · Fundraising events

    $974,844

  • 1e · Government grants (contributions)

    $1,818,538

  • 1f · All other contributions, gifts and grants

    $736,363

  • 1g · Noncash contributions included above

    $107,080

  • 2a · Program service revenue: SERVICE CONTRACT FEES

    total $4,146,500 · related or exempt $4,146,500

  • 2b · Program service revenue: UNIFORM SALES

    total $8,058 · related or exempt $8,058

  • 2c · Program service revenue: TOURNAMENT FEES

    total $204,741 · related or exempt $204,741

  • 2d · Program service revenue: PROGRAM FEE REVENUE

    total $481,360 · related or exempt $481,360

  • 3 · Investment income

    total $52,915 · excluded $52,915

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $132,520

  • 8a · Fundraising events: contributions included on line 1c

    $974,844

  • 8b · Fundraising events: direct expenses

    $425,008

  • 8c · Net income from fundraising events

    total -$292,488 · excluded -$292,488

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $40,358

  • 10b · Cost of goods sold

    $30,276

  • 10c · Net income from sales of inventory

    total $10,132 · related or exempt $10,132

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,200 · program services $25,200

  • 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 $319,344 · program services $159,739 · management and general $91,319 · fundraising $68,286

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,228,108 · program services $3,961,429 · management and general $110,866 · fundraising $155,813

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $499,362 · program services $475,514 · management and general $7,304 · fundraising $16,544

  • 10 · Payroll taxes

    total $345,828 · program services $307,831 · management and general $25,254 · fundraising $12,743

  • 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 $607,474 · program services $35,651 · management and general $473,454 · fundraising $98,369

  • 12 · Advertising and promotion

    total $18,255 · program services $150 · fundraising $18,105

  • 13 · Office expenses

    total $99,386 · program services $35,405 · management and general $24,223 · fundraising $39,758

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $17,069 · program services $14,666 · management and general $748 · fundraising $1,655

  • 17 · Travel

    total $103,000 · program services $70,409 · management and general $414 · fundraising $32,177

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $49,943 · program services $17,638 · management and general $4,663 · fundraising $27,642

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $55,207 · program services $55,207

  • 23 · Insurance

    total $90,185 · program services $84,892 · management and general $5,043 · fundraising $250

  • 24a · Other expenses: UNIFORMS

    total $137,279 · program services $137,279

  • 24b · Other expenses: GEAR

    total $87,443 · program services $87,443

  • 24c · Other expenses: BELTS

    total $48,371 · program services $48,371

  • 24d · Other expenses: AWARDS

    total $58,005 · program services $45,731 · fundraising $12,274

  • 24e · All other expenses

    total $53,186 · program services $35,577 · management and general $17,267 · fundraising $342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,999,682 · end of year $3,516,249

  • 2 · Savings and temporary cash investments

    beginning of year $875,892 · end of year $607,009

  • 3 · Pledges and grants receivable

    beginning of year $218,961 · end of year $240,140

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $398,612

  • 10b · Land, buildings and equipment: accumulated depreciation

    $189,977

  • 10c · Land, buildings and equipment, net

    beginning of year $199,582 · end of year $208,635

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $128,474 · end of year $140,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,236 · end of year $65,818

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,898 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,812,396 · end of year $4,252,009

  • 28 · Net assets with donor restrictions

    beginning of year $536,061 · end of year $394,766

Mission and programs · 2022

Mission

KICKSTART KIDS OFFERS HIGH QUALITY MARTIAL ARTS INSTRUCTION TO ADOLESCENTS NAVIGATING THE DIFFICULT MIDDLE AND HIGH SCHOOL YEARS. AT A TIME WHEN STUDENTS ARE DEVELOPING THEIR IDENTITY AND FACED WITH SIGNIFICANT LIFE CHOICES, THE KSK CURRICULUM PROMOTES A SENSE OF COMMUNITY, ACHIEVEMENT, HEALTHY LIFESTYLES AND THE FOUNDATION OF CHARACTER - DISCIPLINE, RESPONSIBILITY, KINDNESS, RESPECT, COURAGE, DEDICATION, HONESTY, AND LOYALTY.

Activities or mission (Part I)

Kickstart Kids offers high quality marital arts instruction to adolescents navigating the difficult middle and high school years.

  • Kickstart Kids uses martial arts as a vehicle to teach character and social emotional learning to give students the tools to grow personally, avoid self-destructive behaviors, resist negative peer pressure, improve mental health, and make responsible decisions. Kickstart Kids reaches at-risk adolescents at a critical time in their lives and instills character, resilience, life skills, self-esteem, and social emotional well-being, improving the likelihood of high school graduation and success in adulthood. Independent studies have proven that students of the program have achieved higher levels of academic and social success, and become more productive members of their schools and communities. It has also been documented that the program enjoys strong school administrator and parent support, and provides critical services for students as they enter and transition through middle school. Kickstart Kids positively impacts students, schools, families, and communities.

    Expenses $5,598,132 · Revenue $4,850,791

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joan Neuhaus

    Executive Director

    Total calculated
    $134,869
    From this org
    $126,978
    From related orgs
    $0
    Other
    $7,891
    Hours/week
    40

  • John Kurek

    Chief Director of Operations

    Total calculated
    $112,395
    From this org
    $104,681
    From related orgs
    $0
    Other
    $7,714
    Hours/week
    40

  • Chuck Norris

    Chairman/Director

    Total calculated
    $0
    Hours/week
    3

  • Gena Norris

    Executive Chairman

    Total calculated
    $0
    Hours/week
    3

  • Dr Charles Dupre

    Director

    Total calculated
    $0
    Hours/week
    0

  • John Gibson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Hickl

    Finance Chair/Direct

    Total calculated
    $0
    Hours/week
    5

  • Brenda Love Jones

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kevin Mitchell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Keith Mosing

    Director

    Total calculated
    $0
    Hours/week
    3

  • Laura True King

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Joe

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421219349300947

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