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Nonprofiteer
← PROTECT OUR KIDS INC

Form 990 for tax year 2023

Filed by PROTECT OUR KIDS INC.

Totals

Total revenue
$314,633
Total expenses
$378,599
Contributions and grants received
$300,000
Grants paid
$58,600
Program service revenue
$0
Investment income
$14,633
Other revenue
$0
Total assets, end of year
$773,142
Total liabilities, end of year
$64,500
Net assets or fund balances, end of year
$708,642
Program services expenses (Part IX)
$355,830
Management and general expenses
$17,386
Fundraising expenses
$5,383
Program service expenses (Part III)
$355,830

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $300,000

  • 3 · Investment income

    total $19,890 · excluded $19,890

  • 7a · Gross sales of assets other than inventory

    securities $70,964

  • 7b · Less cost or other basis and sales expenses

    securities $76,221

  • 7c · Gain or loss

    securities -$5,257

  • 7d · Net gain or loss

    total -$5,257 · excluded -$5,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,600 · program services $58,600

  • 11b · Fees: legal

    total $2,118 · program services $2,118

  • 11c · Fees: accounting

    total $6,785 · management and general $6,785

  • 11f · Fees: investment management

    total $5,904 · management and general $5,904

  • 11g · Fees: other

    total $289,729 · program services $289,729

  • 13 · Office expenses

    total $10,602 · program services $3,536 · management and general $3,530 · fundraising $3,536

  • 17 · Travel

    total $3,694 · program services $1,847 · fundraising $1,847

  • 22 · Depreciation, depletion and amortization

    total $1,167 · management and general $1,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,713 · end of year $106,454

  • 2 · Savings and temporary cash investments

    beginning of year $11,613 · end of year $11,192

  • 10a · Land, buildings and equipment: cost or other basis

    $3,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,167

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,333

  • 11 · Investments: publicly traded securities

    beginning of year $464,336 · end of year $653,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $732 · end of year $64,500

  • 27 · Net assets without donor restrictions

    beginning of year $708,930 · end of year $708,642

Mission and programs · 2023

Mission

THE MISSION OF PROTECT OUR KIDS, INC. (POK) IS TO PROMOTE SOUND DRUG POLICIES THAT PROTECT CHILDREN AND THEIR FAMILIES. POK WILL EDUCATE THE PUBLIC REGARDING ISSUES INCLUDING THE HARMS OF DRUGS TO CHILDREN AND THEIR FAMILIES, THE HARMS CAUSED BY RETAIL DRUG SALES, AND THE IMPACT OF HARMFUL DRUG POLICIES ON NEIGHBORHOODS AND SCHOOLS. POK WILL SERVE AS AN INFORMATIONAL RESOURCE FOR THE GENERAL PUBLIC AND SUPPORT PUBLIC POLICIES CONSISTENT WITH ITS MISSION.

Activities or mission (Part I)

TO PROMOTE SOUND DRUG POLICIES THAT PROTECT CHILDREN AND THEIR FAMILIES.

  • EDUCATE FAMILIES ON HOW TO PROTECT KIDS WHILE PROMOTING SOUND DRUG POLICY.

    Expenses $355,830 · Grants $58,600

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LUKE NIFORATOS

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN LUKE RILEY

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BAIRD

    OFFICER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349306075

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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