Totals
- Total revenue
- $420,291
- Total expenses
- $371,781
- Contributions and grants received
- $222,546
- Grants paid
- $0
- Program service revenue
- $184,876
- Investment income
- $5,169
- Other revenue
- $7,700
- Total assets, end of year
- $232,272
- Total liabilities, end of year
- $15,771
- Net assets or fund balances, end of year
- $216,501
- Program services expenses (Part IX)
- $297,209
- Management and general expenses
- $46,582
- Fundraising expenses
- $27,990
- Program service expenses (Part III)
- $297,209
Program services were 79.9% 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)
$57,500
-
1f · All other contributions, gifts and grants
$165,046
-
1g · Noncash contributions included above
$895
-
2a · Program service revenue: Tuition
total $127,784 · related or exempt $127,784
-
2b · Program service revenue: Counseling
total $1,700 · related or exempt $1,700
-
2c · Program service revenue: Cooperative Co-Parenting
total $55,392 · related or exempt $55,392
-
3 · Investment income
total $5,169 · excluded $5,169
-
8a · Fundraising events: gross income
$22,195
-
8b · Fundraising events: direct expenses
$14,495
-
8c · Net income from fundraising events
total $7,700
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 $99,696 · program services $79,757 · management and general $14,954 · fundraising $4,985
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $142,944 · program services $129,312 · management and general $9,658 · fundraising $3,974
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,161 · program services $9,192 · management and general $687 · fundraising $282
-
10 · Payroll taxes
total $19,955 · program services $18,052 · management and general $1,348 · fundraising $555
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,718 · management and general $14,718
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $13,750 · fundraising $13,750
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,593 · program services $2,394 · management and general $141 · fundraising $58
-
12 · Advertising and promotion
total $3,600 · fundraising $3,600
-
13 · Office expenses
total $3,134 · program services $2,066 · management and general $999 · fundraising $69
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,923 · program services $18,927 · management and general $996
-
17 · Travel
total $0
-
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 $519 · management and general $519
-
23 · Insurance
total $6,766 · program services $5,954 · management and general $588 · fundraising $224
-
24a · Other expenses: Family Workshops
total $20,318 · program services $20,318
-
24e · All other expenses
total $13,704 · program services $11,237 · management and general $1,974 · fundraising $493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,825 · end of year $37,748
-
2 · Savings and temporary cash investments
beginning of year $162,401 · end of year $193,745
-
9 · Prepaid expenses and deferred charges
beginning of year $993
-
10a · Land, buildings and equipment: cost or other basis
$12,250
-
10b · Land, buildings and equipment: accumulated depreciation
$11,471
-
10c · Land, buildings and equipment, net
beginning of year $1,298 · end of year $779
-
17 · Accounts payable and accrued expenses
beginning of year $132
-
19 · Deferred revenue
beginning of year $22,030 · end of year $3,995
-
25 · Other liabilities
beginning of year $6,240 · end of year $11,776
-
27 · Net assets without donor restrictions
beginning of year $168,115 · end of year $147,238
-
28 · Net assets with donor restrictions
end of year $69,263
Mission and programs · 2023
Mission
With a mission of promoting, supporting and securing the well-being of children experiencing family separation, we empower children and heal families. We change family relationships in positive ways so children experiencing family separation, divorce or military transitions have happier childhoods.
Activities or mission (Part I)
Kids Turn San Diego empowers children and heals families. Through our mission of promoting, supporting and securing the well-being of children experiencing family separations, we change relationships in positive ways.
-
Family Workshop - See schedule O
Expenses $259,686 · Revenue $127,784
-
Cooperative Co-Parenting - See Schedule O
Expenses $11,296 · Revenue $55,392
-
Counseling - See Schedule O
Expenses $26,227 · Revenue $1,700
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy Grossman
Executive Director
- Total calculated
- $99,696
- From this org
- $99,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julia Kitts
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Steve Throop
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Claudia Obertreis
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Hsiao
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Palek
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica Simone
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442969349301669
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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