Totals
- Total revenue
- $487,565
- Total expenses
- $444,431
- Contributions and grants received
- $478,065
- Grants paid
- $104,653
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,500
- Total assets, end of year
- $157,134
- Total liabilities, end of year
- $47,700
- Net assets or fund balances, end of year
- $109,434
- Program services expenses (Part IX)
- $300,812
- Management and general expenses
- $128,797
- Fundraising expenses
- $14,822
- Program service expenses (Part III)
- $300,812
Program services were 67.7% 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)
$141,000
-
1f · All other contributions, gifts and grants
$337,065
-
11a · Other revenue: RENT REIMBURSEMENT
total $9,500 · excluded $9,500
-
11e · Other revenue, total
$9,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,128 · program services $104,128
-
2 · Grants to domestic individuals
total $525 · program services $525
-
5 · Compensation of officers, directors and key employees
total $51,000 · program services $30,600 · management and general $15,300 · fundraising $5,100
-
10 · Payroll taxes
total $3,520 · program services $2,112 · management and general $1,056 · fundraising $352
-
11g · Fees: other
total $83,171 · program services $69,924 · management and general $13,219 · fundraising $28
-
12 · Advertising and promotion
total $9,342 · fundraising $9,342
-
13 · Office expenses
total $2,089 · management and general $2,089
-
14 · Information technology
total $4,746 · management and general $4,746
-
16 · Occupancy
total $46,260 · management and general $46,260
-
17 · Travel
total $67,851 · program services $67,851
-
19 · Conferences, conventions and meetings
total $242 · management and general $242
-
20 · Interest
total $1,470 · management and general $1,470
-
22 · Depreciation, depletion and amortization
total $11,549 · management and general $11,549
-
23 · Insurance
total $2,759 · management and general $2,759
-
24a · Other expenses: FRAUD LOSS
total $30,000 · management and general $30,000
-
24b · Other expenses: FOOD EXPENSE
total $13,356 · program services $13,356
-
24c · Other expenses: PROGRAM SUPPLIES
total $11,966 · program services $11,966
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $350 · program services $350
-
24e · All other expenses
total $107 · management and general $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,086 · end of year $157,134
-
10a · Land, buildings and equipment: cost or other basis
$25,694
-
10b · Land, buildings and equipment: accumulated depreciation
$25,694
-
10c · Land, buildings and equipment, net
beginning of year $6,812
-
25 · Other liabilities
beginning of year $47,700 · end of year $47,700
-
27 · Net assets without donor restrictions
beginning of year $60,198 · end of year $109,434
Mission and programs · 2023
Mission
KIDS ABOVE EVERYTHING WILL SEEK TO EDUCATE AND EMPOWER YOUTH TO USE THEIR VOICE FOR POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY. THE KAE VISION IS THAT ALL YOUTH WILL BE INSPIRED AND SUPPORTED TO BE THEIR BEST SELVES TODAY AND IN THE FUTURE.
-
KIDS ABOVE EVERYTHING IS A MEDIA ARTS MENTORSHIP ORGANIZATION. WE INTEGRATE MENTORSHIP AND MEDIA ARTS EDUCATION TO CULTIVATE RELATIONSHIPS, AUTHENTIC LEARNING, AND OPPORTUNITIES FOR SELF EXPRESSION AND COMMUNITY ENGAGEMENT.
Expenses $300,812 · Grants $104,653
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KIRK JONES
ASSOC DIR/VP
- Total calculated
- $0
- Hours/week
- 1
-
LUZ AQUINO-DAREZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LUCILLE WASHINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JASON MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROMAIN WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANE WASHINGTON SR
PRESIDENT/EX
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423029349301487
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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