Totals
- Total revenue
- $715,556
- Total expenses
- $746,256
- Contributions and grants received
- $571,207
- Grants paid
- $0
- Program service revenue
- $134,412
- Investment income
- $9,937
- Other revenue
- $0
- Total assets, end of year
- $2,167,154
- Total liabilities, end of year
- $249,245
- Net assets or fund balances, end of year
- $1,917,909
- Program services expenses (Part IX)
- $591,315
- Management and general expenses
- $89,470
- Fundraising expenses
- $65,471
- Program service expenses (Part III)
- $591,315
Program services were 79.2% 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)
$288,313
-
1f · All other contributions, gifts and grants
$282,894
-
2a · Program service revenue: Kids Sales & Custom
total $134,412 · related or exempt $134,412
-
3 · Investment income
total $9,937 · excluded $9,937
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $76,942 · program services $38,346 · management and general $19,423 · fundraising $19,173
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $344,930 · program services $301,313 · management and general $15,947 · fundraising $27,670
-
8 · Pension plan contributions
total $10,390 · program services $8,416 · management and general $831 · fundraising $1,143
-
9 · Other employee benefits
total $39,140 · program services $31,545 · management and general $3,290 · fundraising $4,305
-
10 · Payroll taxes
total $33,073 · program services $26,789 · management and general $2,646 · fundraising $3,638
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $39,010 · management and general $39,010
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,659 · program services $5,659
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $713 · program services $713
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,747 · program services $10,325 · management and general $1,020 · fundraising $1,402
-
17 · Travel
total $4,028 · program services $3,263 · management and general $322 · fundraising $443
-
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 $30,559 · program services $27,346 · management and general $3,213
-
23 · Insurance
total $26,524 · program services $24,780 · management and general $1,744
-
24a · Other expenses: Woodworking Materials
total $87,814 · program services $87,814
-
24b · Other expenses: Program Operations
total $34,727 · program services $25,006 · management and general $2,024 · fundraising $7,697
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,600 · end of year $348,290
-
2 · Savings and temporary cash investments
beginning of year $89,244 · end of year $427,674
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $72,448 · end of year $118,361
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $3,741
-
10a · Land, buildings and equipment: cost or other basis
$1,028,311
-
10b · Land, buildings and equipment: accumulated depreciation
$248,428
-
10c · Land, buildings and equipment, net
beginning of year $804,689 · end of year $779,883
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $705,795 · end of year $489,205
-
17 · Accounts payable and accrued expenses
beginning of year $58,167 · end of year $74,697
-
19 · Deferred revenue
end of year $174,548
-
27 · Net assets without donor restrictions
beginning of year $1,902,279 · end of year $1,871,579
-
28 · Net assets with donor restrictions
beginning of year $46,330 · end of year $46,330
Mission and programs · 2022
Mission
To teach woodworking and related vocational and arts skills and in so doing to empower youth to grow into responsible citizens.
-
Kids Making It, Inc. holds woodworking classes throughout the year, including a summer school session, for at-risk teenagers. The fully-equipped woodworking shop at 617 Castle Street provides a safe haven for youth to come to after school, away from the streets. Through their experiences in design and construction and KMI's mentoring work with them, they can learn tolerance, patience and an understanding of the truth of actions and consequences. KMI offers youth an alternative, positive future through vocational education and apprenticeship opportunities.In addition, KMI offers limited employment and/or contractual opportunities to adults and to older transitioning youth in an apprenticeship work program.
Expenses $591,315 · Revenue $134,412
As filed on the 2022 return.
Listed in Part VII
-
Kevin Blackburn
Executive Dir.
- Total calculated
- $78,957
- From this org
- $70,389
- From related orgs
- $0
- Other
- $8,568
- Hours/week
- 40
-
Ben Gray
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Nick Rhodes
VP & Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lee Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Burt Rosner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Crouch
Director
- Total calculated
- $0
- Hours/week
- 2
-
George Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Tucker
Sec. & Vice Chr
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Carter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Irv Freedland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Sullivan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jermaine Armour
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430449349300318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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