Totals
- Total revenue
- $750,189
- Total expenses
- $865,364
- Contributions and grants received
- $748,389
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,800
- Total assets, end of year
- $954,739
- Total liabilities, end of year
- $45,752
- Net assets or fund balances, end of year
- $908,987
- Program services expenses (Part IX)
- $674,508
- Management and general expenses
- $148,166
- Fundraising expenses
- $42,690
- Program service expenses (Part III)
- $674,508
Program services were 77.9% 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.
-
1e · Government grants (contributions)
$16,440
-
1f · All other contributions, gifts and grants
$731,949
-
11a · Other revenue: OTHER REVENUE
total $1,800 · excluded $1,800
-
11e · Other revenue, total
$1,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,800 · program services $106,960 · management and general $15,280 · fundraising $30,560
-
7 · Other salaries and wages
total $275,010 · program services $275,010
-
10 · Payroll taxes
total $34,620 · program services $31,348 · management and general $1,091 · fundraising $2,181
-
11g · Fees: other
total $233,913 · program services $151,058 · management and general $82,855
-
12 · Advertising and promotion
total $40,118 · program services $39,878 · fundraising $240
-
13 · Office expenses
total $18,128 · program services $7,352 · management and general $10,776
-
14 · Information technology
total $25,120 · program services $19,812 · management and general $2,808 · fundraising $2,500
-
16 · Occupancy
total $19,891 · program services $4,961 · management and general $14,915 · fundraising $15
-
17 · Travel
total $31,031 · program services $22,509 · management and general $8,485 · fundraising $37
-
19 · Conferences, conventions and meetings
total $2,942 · program services $1,194 · management and general $874 · fundraising $874
-
22 · Depreciation, depletion and amortization
total $14,361 · program services $14,361
-
23 · Insurance
total $657 · management and general $657
-
24a · Other expenses: OTHER EXPENSE
total $16,773 · program services $65 · management and general $10,425 · fundraising $6,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,906 · end of year $591,534
-
4 · Accounts receivable
beginning of year $582,593 · end of year $273,971
-
9 · Prepaid expenses and deferred charges
beginning of year $4,331 · end of year $2,083
-
10a · Land, buildings and equipment: cost or other basis
$168,654
-
10b · Land, buildings and equipment: accumulated depreciation
$81,503
-
10c · Land, buildings and equipment, net
beginning of year $20,769 · end of year $87,151
-
17 · Accounts payable and accrued expenses
beginning of year $17,437 · end of year $45,752
-
27 · Net assets without donor restrictions
beginning of year $444,162 · end of year $328,987
-
28 · Net assets with donor restrictions
beginning of year $580,000 · end of year $580,000
Mission and programs · 2022
Mission
TO EDUCATE AND INSPIRE PEOPLE TO CHOOSE KINDNESS. WE DO THIS BY CONDUCTING SCIENTIFIC RESEARCH (THROUGH KINDLAB) AND APPLYING THE FINDINGS TO DEVELOP PROGRAMS AND PRODUCTS FOR KINDER CLASSROOMS (LEARN KIND), COMMUNITIES (LIVE KIND), AND WORKPLACES (WORK KIND). WE THEN STRATEGICALLY PARTNER WITH MAJOR BRANDS TO AMPLIFY THE WORK.
Activities or mission (Part I)
TO EDUCATE AND INSPIRE PEOPLE TO CHOOSE KINDNESS.
-
THROUGH OUR RESEARCH HUB KINDLAB, WE CONDUCTED RESEARCH ON KINDNESS AND POLICING, THE ROLE KINDNESS PLAYS IN COMMUNITIES (WHICH SURVEYED MORE THAN 10,000 PEOPLE TO STUDY THE COST, BENEFIT, AND KINDNESS TO OUR NEIGHBORS), AND TESTING A NEW MEASUREMENT TOOL WITHIN COMPANIES TO MEASURE THE LINKS BETWEEN KINDNESS AND OUR WELL-BEING AND WORK RELATIONSHIPS. WE PARTNERED WITH MULTIPLE CORPORATES, THROUGH WORK KIND, TO TURN OUR FINDINGS INTO ACTION INSPIRING TENS OF THOUSANDS OF ACTS OF KINDNESSG. THROUGH OUR FLAGSHIP PROGRAM LEARN KIND, WE DELIVERED OUR SEL CURRICULUM TO 100,000 STUDENTS IN MORE THAN 45 STATES AND 20 COUNTRIES.
Expenses $674,508
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaclyn LindseyJACLYN LINDSEY
CEO
- Total calculated
- $152,800
- From this org
- $152,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,800
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,800
-
Yukari MatsuzawaYUKARI MATSUZAWA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jen LackardJEN LACKARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gelila BekeleGELILA BEKELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie WassermanDEBBIE WASSERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil HutchinsonNEIL HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergio NavarroSERGIO NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349301523
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