Totals
- Total revenue
- $757,942
- Total expenses
- $565,974
- Contributions and grants received
- $704,464
- Grants paid
- $0
- Program service revenue
- $109,468
- Investment income
- $16,469
- Other revenue
- -$72,459
- Total assets, end of year
- $1,549,736
- Total liabilities, end of year
- $101,282
- Net assets or fund balances, end of year
- $1,448,454
- Program services expenses (Part IX)
- $316,790
- Management and general expenses
- $184,522
- Fundraising expenses
- $64,662
- Program service expenses (Part III)
- $316,790
Program services were 56.0% 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
$282,232
-
1f · All other contributions, gifts and grants
$422,232
-
2a · Program service revenue: PROGRAM INCOME
total $109,078 · related or exempt $109,078
-
2b · Program service revenue: MISCELLANEOUS REVENUE
total $390 · related or exempt $390
-
3 · Investment income
total $38,327 · excluded $38,327
-
7a · Gross sales of assets other than inventory
securities $281,288 · other assets $8,878
-
7b · Less cost or other basis and sales expenses
securities $312,024
-
7c · Gain or loss
securities -$30,736 · other assets $8,878
-
7d · Net gain or loss
total -$21,858 · excluded -$21,858
-
8a · Fundraising events: contributions included on line 1c
$282,232
-
8b · Fundraising events: direct expenses
$72,459
-
8c · Net income from fundraising events
total -$72,459
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $295,981 · program services $174,307 · management and general $64,045 · fundraising $57,629
-
9 · Other employee benefits
total $10,612 · program services $6,126 · management and general $4,044 · fundraising $442
-
10 · Payroll taxes
total $24,988 · program services $14,396 · management and general $6,043 · fundraising $4,549
-
11a · Fees: management
total $46,287 · program services $21,972 · management and general $24,315
-
11c · Fees: accounting
total $8,705 · management and general $8,705
-
12 · Advertising and promotion
total $1,797 · management and general $1,423 · fundraising $374
-
13 · Office expenses
total $64,917 · program services $56,315 · management and general $7,998 · fundraising $604
-
16 · Occupancy
total $55,930 · program services $5,405 · management and general $50,525
-
17 · Travel
total $20,034 · program services $12,383 · management and general $6,637 · fundraising $1,014
-
22 · Depreciation, depletion and amortization
total $4,333 · program services $4,333
-
23 · Insurance
total $5,191 · management and general $5,191
-
24a · Other expenses: DONATIONS
total $13,000 · program services $13,000
-
24b · Other expenses: STAFF DEVELOPMENT
total $8,645 · program services $6,873 · management and general $1,772
-
24c · Other expenses: TEEN ACTIVITIES
total $1,290 · program services $1,180 · management and general $110
-
24d · Other expenses: MEMBERSHIP DUES
total $1,115 · program services $430 · management and general $685
-
24e · All other expenses
total $3,149 · program services $70 · management and general $3,029 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,045 · end of year $232,326
-
2 · Savings and temporary cash investments
beginning of year $600,000 · end of year $626,363
-
4 · Accounts receivable
end of year $52,868
-
10a · Land, buildings and equipment: cost or other basis
$87,030
-
10b · Land, buildings and equipment: accumulated depreciation
$24,804
-
10c · Land, buildings and equipment, net
end of year $62,226
-
15 · Other assets
beginning of year $335,559 · end of year $575,953
-
17 · Accounts payable and accrued expenses
beginning of year $5,130 · end of year $13,367
-
25 · Other liabilities
end of year $87,915
-
27 · Net assets without donor restrictions
beginning of year $800,915 · end of year $968,037
-
28 · Net assets with donor restrictions
beginning of year $335,559 · end of year $480,417
Mission and programs · 2023
Mission
THE MISSION OF KIDS BUILDING CHARACATER, INC. IS TO POSITIVELY IMPACT THE LIVES OF CENTRAL FLORIDA YOUTH BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
Activities or mission (Part I)
WE INSTILL LIFE SKILLS, CORE VALUES, AND HEALTHY HABITS IN THE LIVES OF CENTRAL FLORIDA YOUTH.
-
WE WERE FORMED IN 2009 AND WENT LIVE IN 2012 THUS WE ARE CELEBRATING 10 YEARS OF SERVING YOUTH IN CENTRAL FLORIDA. WE ARE A YOUTH DEVELOPMENT AND YOUTH MENTORSHIP NONPROFIT WHOSE FOCUS IS TO HELP KIDS/TEENS BECOME BETTER KIDS/TEENS AND ULTIMATELY PRODUCTIVE MEMBERS AND LEADERS IN OUR SOCIETY. A MORE POLISHED PURPOSE IS TO POSITIVELY IMPACT THE LIVES OF CENTRAL FLORIDA YOUTH BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. WE UTILIZE NINE CORE VALUES THAT ARE INHERENT TO THE GAME OF GOLF: COURTESY, RESPONSIBILITY, JUDGEMENT, RESPECT, SPORTSMANSHIP, CONFIDENCE, HONESTY, INTEGRITY AND PERSEVERANCE. WE INCORPORATE NINE HEALTHY HABITS IN OUR CURRICULUM: ENERGY, PLAY, SAFETY, VISION, MIND, FAMILY, FRIENDS, SCHOOL AND COMMUNITY. WE CONNECT WITH YOUTH 4 WAYS: GOLF COURSE PROGRAM(15 GOLF FACILITIES), SCHOOL PROGRAM(135 ELEMENTARY AND K-8 SCHOOLS), COMMUNITY CENTER PROGRAM(35 COMMUNITY CENTERS) AND OUR GIRLS GOLF PROGRAM(13 CLINICS/EVENTS). WE SUPPORT YOUTH IN LAKE , ORANGE, OSCEOLA AND SEMINOLE COUNTIES. IN 2021 WE CONNECTED WITH OVER 100,000 KIDS/TEENS. OUR GOLF COURSE PROGRAM SAW 688 KIDS/TEENS OF WHICH 46% WERE DIVERSE AND 36% WERE FEMALE. OUR GIRLS GOLF PROGRAM HAD 345 GIRLS JOIN US.
Expenses $316,790
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wanda B IckesWANDA B ICKES
EXECUTIVE DI
- Total calculated
- $96,250
- From this org
- $96,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie LevanthalJULIE LEVANTHAL
PROGRAM DIRE
- Total calculated
- $64,396
- From this org
- $64,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Harrison BabbHARRISON BABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.38
-
Jessica BesslerJESSICA BESSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.38
-
Rene BlancoRENE BLANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.88
-
Brian BooneBRIAN BOONE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.88
-
Brian BruceBRIAN BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.38
-
Laurie BurnsLAURIE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.88
-
Nadia CarminoNADIA CARMINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.38
-
Jerramy HainlineJERRAMY HAINLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.38
-
Dylan HooperDYLAN HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.88
-
Nicole LamontagneNICOLE LAMONTAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.88
-
Brandon LeeBRANDON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.88
-
Rose LejisteROSE LEJISTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.88
-
Ashleigh McLaughlinASHLEIGH MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.38
-
David MeekDAVID MEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.38
-
Kenny NairnKENNY NAIRN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.38
-
Stacey OleckSTACEY OLECK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.88
-
Jamie WalsonJAMIE WALSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.88
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
- 8 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412489349300606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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