Totals
- Total revenue
- $814,936
- Total expenses
- $1,051,166
- Contributions and grants received
- $801,689
- Grants paid
- $9,464
- Program service revenue
- $13,247
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $673,355
- Total liabilities, end of year
- $14,028
- Net assets or fund balances, end of year
- $659,327
- Program services expenses (Part IX)
- $907,794
- Management and general expenses
- $58,672
- Fundraising expenses
- $84,700
- Program service expenses (Part III)
- $907,794
Program services were 86.4% 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
$801,689
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $13,247 · related or exempt $13,247
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,009 · program services $5,009
-
3 · Grants to foreign organizations and individuals
total $4,455 · program services $4,455
-
5 · Compensation of officers, directors and key employees
total $175,582 · program services $153,471 · management and general $958 · fundraising $21,153
-
7 · Other salaries and wages
total $318,736 · program services $278,597 · management and general $1,741 · fundraising $38,398
-
9 · Other employee benefits
total $21,375 · program services $18,683 · management and general $117 · fundraising $2,575
-
10 · Payroll taxes
total $37,397 · program services $32,688 · management and general $204 · fundraising $4,505
-
11b · Fees: legal
total $2,565 · management and general $2,565
-
11c · Fees: accounting
total $51,140 · management and general $51,140
-
11g · Fees: other
total $40,668 · program services $34,923 · fundraising $5,745
-
12 · Advertising and promotion
total $110,642 · program services $108,892 · fundraising $1,750
-
13 · Office expenses
total $12,248 · program services $10,345 · management and general $567 · fundraising $1,336
-
14 · Information technology
total $15,530 · program services $12,534 · management and general $283 · fundraising $2,713
-
16 · Occupancy
total $14,571 · program services $12,921 · management and general $511 · fundraising $1,139
-
17 · Travel
total $31,369 · program services $28,927 · management and general $206 · fundraising $2,236
-
22 · Depreciation, depletion and amortization
total $39,329 · program services $39,329
-
23 · Insurance
total $1,653 · program services $1,372 · management and general $83 · fundraising $198
-
24a · Other expenses: RESEARCH
total $128,407 · program services $128,407
-
24b · Other expenses: PROGRAM SUPPLIES
total $27,944 · program services $27,750 · management and general $39 · fundraising $155
-
24e · All other expenses
total $12,546 · program services $9,491 · management and general $258 · fundraising $2,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,534 · end of year $165,030
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $434,613
-
4 · Accounts receivable
beginning of year $273,971 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,083 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$204,004
-
10b · Land, buildings and equipment: accumulated depreciation
$130,292
-
10c · Land, buildings and equipment, net
beginning of year $87,151 · end of year $73,712
-
17 · Accounts payable and accrued expenses
beginning of year $45,752 · end of year $14,028
-
27 · Net assets without donor restrictions
beginning of year $328,987 · end of year $231,300
-
28 · Net assets with donor restrictions
beginning of year $580,000 · end of year $428,027
Mission and programs · 2023
Mission
TO EDUCATE AND INSPIRE PEOPLE TO CHOOSE KINDNESS. WE DO THIS BY CONDUCTING SCIENTIFIC RESEARCH (THROUGH KINDLAB) AND APPLYING THE FINDINGS TO DEVELOP PROGRAMS AND PRODUCTS FOR KINDER CLASSROOMS (LEARN KIND), COMMUNITIES (LIVE KIND), AND WORKPLACES (WORK KIND). WE THEN STRATEGICALLY PARTNER WITH MAJOR BRANDS TO AMPLIFY THE WORK.
Activities or mission (Part I)
TO EDUCATE AND INSPIRE PEOPLE TO CHOOSE KINDNESS.
-
THROUGH OUR RESEARCH HUB KINDLAB, WE EXECUTED RESEARCH ON THE ROLE OF KINDNESS IN COMPANIES, KINDNESS WITHIN POLICE AND THE COMMUNITIES THEY SERVE, HOW KIDS UNDERSTAND KINDNESS, AND THE EFFECTIVENESS OF OUR LEARN KIND PROGRAM. LEARN KIND DELIVERED OUR SEL (SOCIAL-EMOTION LEARNING) CURRICULUM TO 100,000 STUDENTS IN MORE THAN 45 STATES AND 20 COUNTRIES. LIVE KIND LAUNCHED ITS FIRST PODCAST, "WHY KINDNESS?", WHICH SHOWCASED STORIES OF KINDNESS AND WAS STREAMED IN MORE THAN 50 COUTRIES. WE ALSO DID A WEBSITE OVERHAUL TO STREAMLINE THE USER EXPERIENCE TO ENCOURGAE MORE ACTION AND MAKE IT EASIER FOR PEOPLE TO BE EDUCATED AND INSPIRED.
Expenses $907,794 · Grants $9,464 · Revenue $13,247
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaclyn LindseyJACLYN LINDSEY
CEO
- Total calculated
- $175,582
- From this org
- $167,315
- From related orgs
- $0
- Other
- $8,267
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $167,315
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,267
- Filer's total
- $175,582
-
Yukari PassYUKARI PASS
BOARD CHAIR - UNTIL JULY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Debbie WassermanDEBBIE WASSERMAN
BOARD CHAIR - STARTING JULY
- Total calculated
- $0
- Hours/week
- 2
-
Jen LackardJEN LACKARD
TREASURER - UNTIL JULY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil HutchinsonNEIL HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergio NavarroSERGIO NAVARRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gelila BekeleGELILA BEKELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil LewisPHIL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa KatayamaLISA KATAYAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rana DiorioRANA DIORIO
TREASURER - STARTING JULY
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349304274
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.