Totals
- Total revenue
- $648,742
- Total expenses
- $557,365
- Contributions and grants received
- $577,717
- Grants paid
- $0
- Program service revenue
- $71,025
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $312,979
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $312,979
- Program services expenses (Part IX)
- $191,841
- Management and general expenses
- $365,334
- Fundraising expenses
- $190
- Program service expenses (Part III)
- $191,841
Program services were 34.4% 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
$3,014
-
1f · All other contributions, gifts and grants
$574,703
-
2a · Program service revenue: Service Revenue
total $71,025 · related or exempt $71,025
-
8a · Fundraising events: contributions included on line 1c
$3,014
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,795 · program services $86,795
-
7 · Other salaries and wages
total $278,600 · management and general $278,600
-
9 · Other employee benefits
total $9,760 · management and general $9,760
-
10 · Payroll taxes
total $23,775 · management and general $23,775
-
11c · Fees: accounting
total $10,042 · management and general $10,042
-
11e · Fees: professional fundraising services
total $190 · fundraising $190
-
11g · Fees: other
total $8,496 · management and general $8,496
-
13 · Office expenses
total $5,445 · management and general $5,445
-
16 · Occupancy
total $21,530 · management and general $21,530
-
17 · Travel
total $25,263 · program services $25,263
-
19 · Conferences, conventions and meetings
total $15,024 · program services $15,024
-
23 · Insurance
total $7,686 · management and general $7,686
-
24a · Other expenses: Program Expenses
total $64,759 · program services $64,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,006 · end of year $312,979
-
17 · Accounts payable and accrued expenses
beginning of year $175
-
27 · Net assets without donor restrictions
beginning of year $221,831 · end of year $312,979
Mission and programs · 2024
Mission
With a focus on youth grades 6-12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.
-
Calebs Kids creates a transformative educations experience for families focused on mental wellness and preventing suicide completion through innovative and evidence-based program delivery with a vision to empower youth to thrive and excel towards enriched and hope-filled lives.
Expenses $191,841 · Grants $64,759 · Revenue $648,742
As filed on the 2024 return.
Listed in Part VII
-
Kiesha Jackson
Executive Director
- Total calculated
- $86,795
- From this org
- $86,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra M Burrel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margo C Hill
Director
- 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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349304783
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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