Totals
- Total revenue
- $896,458
- Total expenses
- $820,446
- Contributions and grants received
- $762,219
- Grants paid
- $0
- Program service revenue
- $119,703
- Investment income
- $29,043
- Other revenue
- -$14,507
- Total assets, end of year
- $2,440,067
- Total liabilities, end of year
- $426,974
- Net assets or fund balances, end of year
- $2,013,093
- Program services expenses (Part IX)
- $681,334
- Management and general expenses
- $67,914
- Fundraising expenses
- $71,198
- Program service expenses (Part III)
- $681,334
Program services were 83.0% 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.
-
1c · Fundraising events
$46,702
-
1e · Government grants (contributions)
$308,364
-
1f · All other contributions, gifts and grants
$407,153
-
2a · Program service revenue: KIDS SALES & CUSTOM
total $119,703 · related or exempt $119,703
-
3 · Investment income
total $29,043 · excluded $29,043
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$46,702
-
8b · Fundraising events: direct expenses
$14,507
-
8c · Net income from fundraising events
total -$14,507 · excluded -$14,507
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,466 · program services $60,317 · management and general $5,958 · fundraising $8,191
-
7 · Other salaries and wages
total $385,628 · program services $312,359 · management and general $30,850 · fundraising $42,419
-
8 · Pension plan contributions
total $9,728 · program services $7,880 · management and general $778 · fundraising $1,070
-
9 · Other employee benefits
total $51,368 · program services $41,608 · management and general $4,109 · fundraising $5,651
-
10 · Payroll taxes
total $36,971 · program services $29,946 · management and general $2,958 · fundraising $4,067
-
11c · Fees: accounting
total $40,510 · program services $32,813 · management and general $3,241 · fundraising $4,456
-
11g · Fees: other
total $3,335 · program services $2,701 · management and general $267 · fundraising $367
-
16 · Occupancy
total $34,973 · program services $28,328 · management and general $2,798 · fundraising $3,847
-
17 · Travel
total $7,123 · program services $5,769 · management and general $570 · fundraising $784
-
22 · Depreciation, depletion and amortization
total $28,532 · program services $25,679 · management and general $2,853
-
23 · Insurance
total $27,291 · program services $24,562 · management and general $2,729
-
24a · Other expenses: WOODWORKING MATERIALS
total $67,059 · program services $60,716 · management and general $5,997 · fundraising $346
-
24b · Other expenses: PROGRAM OPERATIONS
total $53,462 · program services $48,656 · management and general $4,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,290 · end of year $488,942
-
2 · Savings and temporary cash investments
beginning of year $427,674 · end of year $915,475
-
4 · Accounts receivable
beginning of year $118,361 · end of year $171,907
-
9 · Prepaid expenses and deferred charges
beginning of year $3,741 · end of year $533
-
10a · Land, buildings and equipment: cost or other basis
$1,140,169
-
10b · Land, buildings and equipment: accumulated depreciation
$276,959
-
10c · Land, buildings and equipment, net
beginning of year $779,883 · end of year $863,210
-
15 · Other assets
beginning of year $489,205 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $74,697 · end of year $31,601
-
19 · Deferred revenue
beginning of year $174,548 · end of year $378,185
-
25 · Other liabilities
beginning of year $0 · end of year $17,188
-
27 · Net assets without donor restrictions
beginning of year $1,871,579 · end of year $2,013,093
-
28 · Net assets with donor restrictions
beginning of year $46,330 · end of year $0
Mission and programs · 2023
Mission
TO TEACH WOODWORKING, VOCATIONAL, AND ARTS SKILLS, THEREBY EMPOWERING YOUTH TO GROW INTO RESPONSIBLE CITIZENS.
-
KIDS MAKING IT, INC. HOLDS WOODWORKING CLASSES THROUGHOUT THE YEAR, INCLUDING A SUMMER SCHOOL SESSION, FOR AT-RISK TEENAGERS. THE FULLY-EQUIPPED WOODWORKING SHOP AT 617 CASTLE STREET PROVIDES A SAFE HAVEN FOR YOUTH TO COME TO AFTER SCHOOL, AWAY FROM THE STREETS. THROUGH THEIR EXPERIENCES IN DESIGN AND CONSTRUCTION, AND KMI'S MENTORING, THEY CAN LEARN TOLERANCE, PATIENCE, AND AN UNDERSTANDING OF THE TRUTH OF ACTIONS AND CONSEQUENCES. KMI OFFERS YOUTH AN ALTERNATIVE, POSITIVE FUTURE THROUGH VOCATIONAL EDUCATION AND APPRENTICESHIP OPPORTUNITIES. ADDITIONALLY, KMI OFFERS LIMITED EMPLOYMENT AND/OR CONTRACTUAL OPPORTUNITIES TO ADULTS AND OLDER TRANSITIONING YOUTH IN AN APPRENTICESHIP WORK PROGRAM.
Expenses $681,334 · Revenue $119,703
As filed on the 2023 return.
Listed in Part VII
-
Ben GrayBEN GRAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Nick RhodesNICK RHODES
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lee HillLEE HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jermaine B ArmourREV JERMAINE B ARMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn CarterDAWN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee CrouchLEE CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Irv FreedlandIRV FREEDLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Burt RosnerBURT ROSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SullivanBARBARA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George TaylorGEORGE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen TuckerELLEN TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BlackburnKEVIN BLACKBURN
EXECUTIVE DIRECTOR
- Total calculated
- $74,466
- From this org
- $74,466
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349305726
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