Totals
- Total revenue
- $599,597
- Total expenses
- $524,044
- Contributions and grants received
- $587,468
- Grants paid
- $0
- Program service revenue
- $10,960
- Investment income
- $0
- Other revenue
- $1,169
- Total assets, end of year
- $293,500
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $293,500
- Program services expenses (Part IX)
- $355,740
- Management and general expenses
- $92,516
- Fundraising expenses
- $75,788
- Program service expenses (Part III)
- $355,740
Program services were 67.9% 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.
-
1b · Membership dues
$950
-
1e · Government grants (contributions)
$2,000
-
1f · All other contributions, gifts and grants
$584,518
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $10,800 · related or exempt $10,800
-
2b · Program service revenue: TRAINING FEES
total $160 · related or exempt $160
-
10a · Gross sales of inventory
$2,610
-
10b · Cost of goods sold
$1,441
-
10c · Net income from sales of inventory
total $1,169 · related or exempt $1,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,293 · program services $185,449 · management and general $29,287 · fundraising $17,557
-
9 · Other employee benefits
total $415 · program services $275 · management and general $36 · fundraising $104
-
10 · Payroll taxes
total $9,419 · program services $6,739 · management and general $2,680
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $11,193 · management and general $11,193
-
11g · Fees: other
total $196,936 · program services $124,486 · management and general $34,189 · fundraising $38,261
-
12 · Advertising and promotion
total $870 · management and general $170 · fundraising $700
-
13 · Office expenses
total $23,982 · program services $9,564 · management and general $6,094 · fundraising $8,324
-
14 · Information technology
total $1,230 · program services $1,222 · fundraising $8
-
17 · Travel
total $4,447 · program services $4,447
-
22 · Depreciation, depletion and amortization
total $263 · management and general $263
-
23 · Insurance
total $8,219 · program services $4,517 · management and general $3,702
-
24a · Other expenses: PROGRAM EXPENSES
total $15,899 · program services $15,899
-
24b · Other expenses: FUNDRAISING EXPENSES
total $9,564 · fundraising $9,564
-
24c · Other expenses: DEVELOPMENT/TRAINING
total $2,273 · program services $397 · management and general $1,832 · fundraising $44
-
24d · Other expenses: FOOD
total $2,007 · program services $2,007
-
24e · All other expenses
total $2,534 · program services $738 · management and general $570 · fundraising $1,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,009 · end of year $291,539
-
4 · Accounts receivable
end of year $1,950
-
9 · Prepaid expenses and deferred charges
beginning of year $10,080
-
10a · Land, buildings and equipment: cost or other basis
$4,225
-
10b · Land, buildings and equipment: accumulated depreciation
$4,225
-
14 · Intangible assets
beginning of year $273 · end of year $11
-
17 · Accounts payable and accrued expenses
beginning of year $10,415
-
27 · Net assets without donor restrictions
beginning of year $204,004 · end of year $142,501
-
28 · Net assets with donor restrictions
beginning of year $13,943 · end of year $150,999
Mission and programs · 2024
Mission
OUR MISSION IS TO EQUIP YOUTH WITH THE EMOTIONAL TOOLS THEY NEED TO THRIVE, BUILDING CONFIDENCE, EMPATHY, RESILIENCE, AND OPTIMISM THROUGH THE SIMPLE AND POWERFUL PRACTICE OF KINDNESS.
-
DURING MONTHLY AFTER SCHOOL MEETINGS, SERVICE PROJECTS, ASSEMBLIES, AND COMMUNITY PROGRAMS, CHILDREN AND TEENS ARE GUIDED THROUGH LEARNING ABOUT LIFE SKILLS SO THEY CAN DISCOVER HOW TO BE KIND TO THEMSELVES AND KIND TO OTHERS. THEN, THEY PRACTICE WHAT THEY LEARNED THROUGH COMMUNITY ENGAGEMENT. PARENT MEETINGS, STUDENT ASSEMBLIES, ONLINE PROGRAMS, TEACHER TRAININGS, ADULT WORKSHOPS TO SUPPORT KINDNESS TO SELF, OTHERS, THE WORLD. COMMUNITY ENGAGEMENT / COMMUNITY PROBLEM SOLVING KM365 IMPACT SUMMARY KM365-IMPACT.
Expenses $355,740 · Revenue $10,960
As filed on the 2024 return.
Listed in Part VII
-
Laura Waldorf ReissLAURA WALDORF REISS
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Reiss MDANDREW REISS MD
PRESIDENT/SE
- Total calculated
- $0
- Hours/week
- 2
-
Dido BallaDIDO BALLA
DIRECTOR
- Total calculated
- $38,250
- From this org
- $38,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya Seavers EvansTONYA SEAVERS EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric SchwartzmanERIC SCHWARTZMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aly HeimovicsALY HEIMOVICS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karin GellenKARIN GELLEN
EXEC. DIRECT
- Total calculated
- $84,956
- From this org
- $84,956
- 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
- 2024
- Filed
- 12 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631669349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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