Form 990 for tax year 2023
Filed by KALEIDOSCOPE CHILD FOUNDATION INC.
Totals
- Total revenue
- $255,502
- Total expenses
- $244,339
- Contributions and grants received
- $60,915
- Grants paid
- $0
- Program service revenue
- $192,476
- Investment income
- $2,111
- Other revenue
- $0
- Total assets, end of year
- $201,098
- Total liabilities, end of year
- -$1,075
- Net assets or fund balances, end of year
- $202,173
- Program services expenses (Part IX)
- $236,916
- Management and general expenses
- $7,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,916
Program services were 97.0% 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
$60,915
-
2a · Program service revenue: Angel Patron Program
total $40,015 · related or exempt $40,015
-
2b · Program service revenue: Cambodia Wish List
total $9,072 · related or exempt $9,072
-
2c · Program service revenue: Facebook Fundraisers
total $12,441 · related or exempt $12,441
-
2d · Program service revenue: Paypal Angel donots
total $8,467 · related or exempt $8,467
-
2e · Program service revenue: Walk for Education
total $118,494 · related or exempt $118,494
-
2f · All other program service revenue
total $3,987 · related or exempt $3,987
-
3 · Investment income
total $2,111 · excluded $2,111
-
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 $0
-
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 $40,000 · program services $36,000 · management and general $4,000
-
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 $3,172 · program services $2,855 · management and general $317
-
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 $10,045 · program services $7,012 · management and general $3,033
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $5,851 · program services $5,851
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,118 · program services $6,118
-
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 $616 · program services $616
-
23 · Insurance
total $593 · program services $593
-
24a · Other expenses: Cambodia School
total $95,090 · program services $95,090
-
24b · Other expenses: India School
total $36,015 · program services $36,015
-
24c · Other expenses: Contract Labor
total $20,514 · program services $20,514
-
24d · Other expenses: Guatemala School
total $17,020 · program services $17,020
-
24e · All other expenses
total $9,305 · program services $9,232 · management and general $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,649 · end of year $149,814
-
2 · Savings and temporary cash investments
beginning of year $7,530 · 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
$66,679
-
10b · Land, buildings and equipment: accumulated depreciation
$15,395
-
10c · Land, buildings and equipment, net
beginning of year $51,900 · end of year $51,284
-
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
-
25 · Other liabilities
beginning of year -$932 · end of year -$1,075
-
31 · Retained earnings, endowment or other funds
beginning of year $191,011 · end of year $202,173
Mission and programs · 2023
Mission
To empower the lives of children through education and quality of life assistance.
-
To empower the lives of children through education and quality of life assistance. number of persons benefited: approximately 1,000
Expenses $236,916 · Revenue $253,391
As filed on the 2023 return.
Listed in Part VII
-
David E Ault
Exec Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Niki Murphy
SEC/Treas
- Total calculated
- $0
- Hours/week
- 20
-
Ian Folker
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Gustavo Bueno
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Christina O'Meare
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sam Apiah
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Nijanshee Kanabar
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Roland Leveque
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Randy Stephenson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Larisa Tomassoni
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Dr Savere Traore
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Christopher Villafuerte
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349303273
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