Totals
- Total revenue
- $544,421
- Total expenses
- $701,724
- Contributions and grants received
- $476,143
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $68,278
- Total assets, end of year
- $295,401
- Total liabilities, end of year
- $33,388
- Net assets or fund balances, end of year
- $262,013
- Program services expenses (Part IX)
- $561,410
- Management and general expenses
- $87,085
- Fundraising expenses
- $53,229
- Program service expenses (Part III)
- $561,410
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$4,500
-
1f · All other contributions, gifts and grants
$471,643
-
1g · Noncash contributions included above
$6,290
-
3 · Investment income
total $0
-
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
-
8a · Fundraising events: gross income
$105,415
-
8b · Fundraising events: direct expenses
$37,137
-
8c · Net income from fundraising events
total $68,278
-
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 $94,808 · program services $73,950 · management and general $11,377 · fundraising $9,481
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $314,030 · program services $266,345 · management and general $22,587 · fundraising $25,098
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $62,857 · program services $56,206 · management and general $2,624 · fundraising $4,027
-
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 $136,858 · program services $95,215 · management and general $33,518 · fundraising $8,125
-
12 · Advertising and promotion
total $2,000 · program services $1,066 · management and general $914 · fundraising $20
-
13 · Office expenses
total $11,344 · program services $6,424 · management and general $4,784 · fundraising $136
-
14 · Information technology
total $2,842 · program services $2,469 · management and general $64 · fundraising $309
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,964 · program services $24,964
-
17 · Travel
total $1,989 · program services $1,843 · management and general $75 · fundraising $71
-
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 $5,034 · program services $1,007 · management and general $4,027
-
23 · Insurance
total $3,611 · program services $851 · management and general $2,760
-
24a · Other expenses: Development and training
total $22,181 · program services $16,335 · management and general $3,506 · fundraising $2,340
-
24b · Other expenses: Program and events
total $15,489 · program services $13,354 · fundraising $2,135
-
24c · Other expenses: Bank and service fees
total $2,979 · program services $792 · management and general $813 · fundraising $1,374
-
24d · Other expenses: Postage and Shipping
total $738 · program services $589 · management and general $36 · fundraising $113
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,443 · end of year $232,031
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $45,820 · end of year $34,400
-
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
beginning of year $8,764 · end of year $12,556
-
10a · Land, buildings and equipment: cost or other basis
$70,483
-
10b · Land, buildings and equipment: accumulated depreciation
$54,069
-
10c · Land, buildings and equipment, net
beginning of year $21,448 · end of year $16,414
-
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
beginning of year $1,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,159 · end of year $33,388
-
27 · Net assets without donor restrictions
beginning of year $353,881 · end of year $216,071
-
28 · Net assets with donor restrictions
beginning of year $65,435 · end of year $45,942
Mission and programs · 2022
Mission
At Extreme Kids & Crew, we foster welcoming, accessible spaces where young neurodivergent people, their friends, and their families can socialize, create, and play without fear of judgment or exclusion.
-
Extreme Kids and Crew provides recreational and informational programs for neurodivergent children, youth, their families, caregivers, and friends. These programs take place in welcoming, supportive, judgement-free environments where our participants can develop socio-emotionally, socialize, and discover who they are through art and play. We served a total of 582 unique participants in 2022, in increase of 133% over the previous year. 64% are non-white (compared to 60% citywide) and 25% are below the poverty line (compared to 19% citywide).Clubs are a collection of affinity groups that meet on a weekly basis where youth participate in an activity that is of special interest to them. These groups are led by our staff, who are expert facilitators of programs for young people with disabilities, and staff from our partner organizations, who are expert in the activity subject matter, such as art, music, and gaming. In 2022 the number of clubs expanded to include: Rock Band, Gaming Crew, Gamer Girls, Dungeons & Dragons Crew, Art Crew, and Maker Girls Crew. The number of unique participants (many attend more than one club) in 2022 was 68, more than double the 32 from 2021.Family Programs are recreational events and activities designed for the whole family to participate in. These are free to attend and included: ice skating, roller skating, bowling, Queens County Farm Museum, cooking at the Young Chefs Academy, sign making picnic at Prospect Park. The number of families that attended in 2022 was 95 (a total of 240 family members), an increase of 238% from 2021.Power Parents is a weekly gathering that teaches advocacy skills, provides coaching, and acts as a support group for families and caregivers raising neurodivergent children. Topics are decided on by the participants. The number of individuals attending in 2022 was 37, a 48% increase over the 25 that attended in 2021.Out-Of-School Time are the after-school and summer camp programs. These operated both virtually and in-person as access to safe spaces changed in response to COVID-19. Built on a foundation of creative expression, imaginative play, and social emotional learning (SEL), EKC provided arts and play programs for children ages six and up with Individualized Education Programs (IEPs). The number of unique children participating in 2022 was 94 compared to 86 the prior year. This program ended in December 2022.
Expenses $561,410
As filed on the 2022 return.
Listed in Part VII
-
Caitlin Mia CassaroCAITLIN MIA CASSARO
Executive Dir.
- Total calculated
- $94,808
- From this org
- $94,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Modupe OlayeMODUPE OLAYE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christian BergeronCHRISTIAN BERGERON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Edinardo Figueiredo JrEDINARDO FIGUEIREDO JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa ConnellyVANESSA CONNELLY
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gisela Sanders-AlcantaraGISELA SANDERS-ALCANTARA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meg HarkinsMEG HARKINS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel RubinNATHANIEL RUBIN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shelliam LeeSHELLIAM LEE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julia HerlihyJULIA HERLIHY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SymonsKELLY SYMONS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jen SellerJEN SELLER
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MuliraANTHONY MULIRA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara ShouseSARA SHOUSE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paras QureshiPARAS QURESHI
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 20 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302329349300000
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