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Nonprofiteer
← REZILIENTKIDZ

Form 990 for tax year 2022

Filed by REZILIENTKIDZ.

Totals

Total revenue
$285,691
Total expenses
$368,455
Contributions and grants received
$261,455
Grants paid
$19,642
Program service revenue
$0
Investment income
$0
Other revenue
$24,236
Total assets, end of year
$509,932
Total liabilities, end of year
$254,132
Net assets or fund balances, end of year
$255,800
Program services expenses (Part IX)
$356,280
Management and general expenses
$12,175
Fundraising expenses
$0
Program service expenses (Part III)
$356,280

Program services were 96.7% 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

    $261,455

  • 10a · Gross sales of inventory

    $30,666

  • 10b · Cost of goods sold

    $6,430

  • 10c · Net income from sales of inventory

    total $24,236 · related or exempt $24,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,642 · program services $19,642

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11g · Fees: other

    total $191,751 · program services $184,313 · management and general $7,438

  • 12 · Advertising and promotion

    total $16,944 · program services $16,944

  • 13 · Office expenses

    total $10,040 · program services $8,804 · management and general $1,236

  • 14 · Information technology

    total $468 · program services $468

  • 16 · Occupancy

    total $8,434 · program services $8,434

  • 17 · Travel

    total $115,046 · program services $115,046

  • 19 · Conferences, conventions and meetings

    total $2,110 · program services $2,110

  • 24e · All other expenses

    total $520 · program services $519 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,985 · end of year $450,430

  • 4 · Accounts receivable

    beginning of year $710

  • 8 · Inventories for sale or use

    beginning of year $49,581 · end of year $59,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,215 · end of year $8,173

  • 25 · Other liabilities

    beginning of year $21,497 · end of year $245,959

  • 27 · Net assets without donor restrictions

    beginning of year $223,142 · end of year $89,464

  • 28 · Net assets with donor restrictions

    beginning of year $115,422 · end of year $166,336

Mission and programs · 2022

Mission

RezilientKidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives, and reliable content.

Activities or mission (Part I)

To transform communities by strengthening families through proven character-building programs.

  • Parenting - We work with community leaders and family advocates to provide an evidence-based parenting program designed to bring together communities to help parents raise healthy, caring, and responsible children.

    Expenses $356,280 · Grants $19,642 · Revenue $24,236

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

Listed in Part VII

  • Patricia Esser

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Greg King part year

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • James D Daly

    President

    Total calculated
    $406,127
    From this org
    $0
    From related orgs
    $363,397
    Other
    $42,730
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,060 related
    Bonus
    $0 + $15,245 related
    Other
    $0 + $92 related
    Deferred
    $0 + $18,522 related
    Nontaxable benefits
    $0 + $24,208 related
    Filer's total
    $0 + $406,127 related

  • Daniel R Mellema

    Treasurer

    Total calculated
    $287,945
    From this org
    $0
    From related orgs
    $256,105
    Other
    $31,840
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,238 related
    Bonus
    $0 + $7,745 related
    Other
    $0 + $122 related
    Deferred
    $0 + $15,055 related
    Nontaxable benefits
    $0 + $16,785 related
    Filer's total
    $0 + $287,945 related

  • Ken Windebank

    Board Member

    Total calculated
    $327,545
    From this org
    $0
    From related orgs
    $286,813
    Other
    $40,732
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,921 related
    Bonus
    $0 + $7,745 related
    Other
    $0 + $147 related
    Deferred
    $0 + $17,045 related
    Nontaxable benefits
    $0 + $23,687 related
    Filer's total
    $0 + $327,545 related

  • Mark Pyatt

    Board Member

    Total calculated
    $291,039
    From this org
    $0
    From related orgs
    $253,374
    Other
    $37,665
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,582 related
    Bonus
    $0 + $5,245 related
    Other
    $0 + $13,547 related
    Deferred
    $0 + $14,414 related
    Nontaxable benefits
    $0 + $23,251 related
    Filer's total
    $0 + $291,039 related

  • Josh Heidelman

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 5 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J Part I Line 3
The reportable and other compensation from the related organization is determined by the related party's Compensation Committee of the Board of Directors by reviewing salary data from non-profit religious and non-religious organizations of all sizes (smaller, larger and similar-sized). These deliberations and decisions regarding officer compensation are documented in the related party Compensation Committee minutes and records. The voting members of this committee are independent directors of the organization.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Focus on the Family Latin America

    C · Assist families in the Spanish-speaking world · CS

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202430589349300948

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