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Nonprofiteer
← KINETIC KIDS INC

Form 990 for tax year 2022

Filed by KINETIC KIDS INC.

Totals

Total revenue
$1,696,491
Total expenses
$1,663,142
Contributions and grants received
$1,278,177
Grants paid
$219,000
Program service revenue
$207,926
Investment income
$232
Other revenue
$210,156
Total assets, end of year
$1,137,100
Total liabilities, end of year
$183,285
Net assets or fund balances, end of year
$953,815
Program services expenses (Part IX)
$1,348,956
Management and general expenses
$171,960
Fundraising expenses
$142,226
Program service expenses (Part III)
$1,348,956

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Tracey Fontenot

    Executive Dir.

    Total calculated
    $124,563
    From this org
    $114,429
    From related orgs
    $0
    Other
    $10,134
    Hours/week
    40
  • Kacey Wernli

    Executive Dir.

    Total calculated
    $119,231
    From this org
    $108,713
    From related orgs
    $0
    Other
    $10,518
    Hours/week
    40
  • Elizabeth Magnabosco

    Director

    Total calculated
    $0
    Hours/week
    0
  • Adriana Martinez

    Director

    Total calculated
    $0
    Hours/week
    0
  • John Maguire

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Ray Bissmeyer

    Director

    Total calculated
    $0
    Hours/week
    0
  • George Salinas

    Director

    Total calculated
    $0
    Hours/week
    0
  • Alpa Patel-Challapalli

    Director

    Total calculated
    $0
    Hours/week
    0
  • Mario Fierro

    Director

    Total calculated
    $0
    Hours/week
    0
  • Sheryl Cruz

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Will Roth

    Director

    Total calculated
    $0
    Hours/week
    0
  • George Powers

    Director

    Total calculated
    $0
    Hours/week
    0
  • Brad Gray

    Director

    Total calculated
    $0
    Hours/week
    0
  • Tracy Roth

    Director

    Total calculated
    $0
    Hours/week
    0
  • Eleanor Burg

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Nikhil Patel

    Director

    Total calculated
    $0
    Hours/week
    0
  • Aaron Leek

    Director

    Total calculated
    $0
    Hours/week
    0
  • Karl Pichler

    President

    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

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202343159349301854

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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