Totals
- Total revenue
- $1,584,765
- Total expenses
- $1,399,211
- Contributions and grants received
- $1,649,928
- Grants paid
- $741,562
- Program service revenue
- $0
- Investment income
- $1,601
- Other revenue
- -$66,764
- Total assets, end of year
- $710,919
- Total liabilities, end of year
- $32,980
- Net assets or fund balances, end of year
- $677,939
- Program services expenses (Part IX)
- $1,128,229
- Management and general expenses
- $144,986
- Fundraising expenses
- $125,996
- Program service expenses (Part III)
- $1,128,229
Program services were 80.6% 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
$543,626
-
1f · All other contributions, gifts and grants
$1,106,302
-
1g · Noncash contributions included above
$174,641
-
3 · Investment income
total $798 · excluded $798
-
7a · Gross sales of assets other than inventory
securities $38,410
-
7b · Less cost or other basis and sales expenses
securities $37,607
-
7c · Gain or loss
securities $803
-
7d · Net gain or loss
total $803 · excluded $803
-
8a · Fundraising events: gross income
$211,686
-
8a · Fundraising events: contributions included on line 1c
$83
-
8b · Fundraising events: direct expenses
$288,555
-
8c · Net income from fundraising events
total -$76,869 · excluded -$76,869
-
9a · Gaming: gross income
$20,100
-
9b · Gaming: direct expenses
$9,995
-
9c · Net income from gaming
total $10,105 · excluded $10,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,474 · program services $255,474
-
2 · Grants to domestic individuals
total $274,460 · program services $274,460
-
3 · Grants to foreign organizations and individuals
total $211,628 · program services $211,628
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $213,844 · program services $97,630 · management and general $62,390 · fundraising $53,824
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,108 · program services $17,953 · management and general $11,894 · fundraising $10,261
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,163 · program services $8,578 · management and general $5,683 · fundraising $4,902
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,070 · management and general $3,070
-
11c · Fees: accounting
total $11,510 · management and general $11,510
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $309 · management and general $309
-
11g · Fees: other
total $14,015 · program services $14,015
-
12 · Advertising and promotion
total $18,373 · fundraising $18,373
-
13 · Office expenses
total $34,234 · program services $1,883 · management and general $12,498 · fundraising $19,853
-
14 · Information technology
total $32,019 · program services $7,852 · management and general $16,315 · fundraising $7,852
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,693 · program services $11,949 · management and general $7,915 · fundraising $6,829
-
17 · Travel
total $9,817 · program services $4,394 · management and general $2,912 · fundraising $2,511
-
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 $2,912 · program services $1,303 · management and general $864 · fundraising $745
-
23 · Insurance
total $3,308 · program services $1,481 · management and general $981 · fundraising $846
-
24a · Other expenses: FOREIGN ACTIVTY PROGRAM EXPENSES
total $95,673 · program services $95,673
-
24b · Other expenses: DOMESTIC ACTIVITY PROGRAM EXPENSES
total $123,956 · program services $123,956
-
24c · Other expenses: DONOR APPRECIATION
total $8,645 · management and general $8,645
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,678 · end of year $589,537
-
3 · Pledges and grants receivable
beginning of year $6,968 · end of year $2,670
-
9 · Prepaid expenses and deferred charges
beginning of year $4,346 · end of year $6,660
-
10a · Land, buildings and equipment: cost or other basis
$13,228
-
10b · Land, buildings and equipment: accumulated depreciation
$8,884
-
10c · Land, buildings and equipment, net
beginning of year $7,256 · end of year $4,344
-
11 · Investments: publicly traded securities
end of year $47,180
-
15 · Other assets
beginning of year $27,233 · end of year $60,528
-
17 · Accounts payable and accrued expenses
beginning of year $7,859 · end of year $8,728
-
25 · Other liabilities
end of year $24,252
-
27 · Net assets without donor restrictions
beginning of year $414,449 · end of year $205,139
-
28 · Net assets with donor restrictions
beginning of year $83,173 · end of year $472,800
Mission and programs · 2022
Mission
TO CARE FOR CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS AND/OR LIFE CHANGING MEDICAL CIRCUMSTANCES BY PROVIDING SERVICES, SUPPORT, AND FUNDS THAT WILL BE USED FOR EDUCATIONAL AND MEDICAL ENRICHMENT.
Activities or mission (Part I)
TO CARE FOR CHILDREN, ADULTS AND FAMILIES WITH SPECIAL NEEDS AND/OR LIFE CHANGING MEDICAL CIRCUMSTANCES BY PROVIDING SERVICES, SUPPORT AND FUNDS THAT WILL BE USED FOR EDUCATIONAL AND MEDICAL ENRICHMENT.
-
WE RAN NUMEROUS LOCAL PROGRAMS WHICH SERVE INDIVIDUALS IN NEED IN A VARIETY OF DIFFERENT WAYS. K2 FIT AND WELL, K2 FOOD FOR FAMILIES, K2 KITCHENS, K2 CRAFTS AND K2 AT THE BATCAVE CONTINUED TO SUPPORT THOSE IN NEED AND WE LAUNCHED OUR NEWEST PROGRAM K2 STRENGTH TO THRIVE, DESIGNED TO ADDRESS THE GROWING NEED FOR MENTAL AND BEHAVIORAL HEALTH AND SUPPORT IN ARIZONA. WE WORKED TO ADDRESS THE SEVERE NEED FOR SUPPORT WITH FOOD SHORTAGES THROUGH OUR K2 FOOD FOR FAMILIES PROGRAM. WE ALSO AWARDED GRANTS TO NUMEROUS INDIVIDUALS AND FAMILIES WHO EXHIBITED THE NEED FOR MEDICAL EQUIPMENT OR FINANCIAL SUPPORT.
Expenses $1,128,229 · Grants $741,562
As filed on the 2022 return.
Listed in Part VII
-
Kristen Salcito-BrotzKRISTEN SALCITO-BROTZ
CEO PRESIDENT
- Total calculated
- $86,430
- From this org
- $86,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin CherillaKEVIN CHERILLA
CFO
- Total calculated
- $74,810
- From this org
- $74,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kelly MichaelKELLY MICHAEL
SECRETARY
- Total calculated
- $49,150
- From this org
- $49,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mary Lou MuccinoMARY LOU MUCCINO
DIRECTOR
- Total calculated
- $3,454
- From this org
- $3,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bobby KellyBOBBY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blair SingerBLAIR SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobbi ChawlaBOBBI CHAWLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce PoehlsenBRUCE POEHLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles KellerCHARLES KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl MendezCHERYL MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna DetwilerDONNA DETWILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KatzmanELIZABETH KATZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eva HiltonEVA HILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather IorilloHEATHER IORILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John IorilloJOHN IORILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly RichardsonKELLY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt MillerMATT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MooreMICHELLE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rahul ChawlaRAHUL CHAWLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaheen NeilSHAHEEN NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teri NisserTERI NISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim StuartTIM STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vince HawleyVINCE HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$75,400
Support operations
-
$75,000
Support operations
-
Others under 5K
$47,324
Support operations
-
$14,000
Support operations
-
$10,000
Support operations
-
$10,000
Support operations
-
Support operations
-
$9,125
Support operations
-
Support operations
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349302325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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