Totals
- Total revenue
- $148,037
- Total expenses
- $291,594
- Contributions and grants received
- $148,037
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $797,413
- Total liabilities, end of year
- $212,831
- Net assets or fund balances, end of year
- $584,582
- Program services expenses (Part IX)
- $73,531
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,531
Program services were 25.2% 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.
-
1b · Membership dues
$311
-
1c · Fundraising events
$5,476
-
1f · All other contributions, gifts and grants
$142,250
-
8a · Fundraising events: contributions included on line 1c
$5,476
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $103,606
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $570
-
10 · Payroll taxes
total $7,194
-
11a · Fees: management
total $18,660
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,375
-
13 · Office expenses
total $1,982
-
14 · Information technology
total $259
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,996
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,682
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,531 · program services $73,531
-
23 · Insurance
total $12,430
-
24a · Other expenses: BANK CHARGES
total $1,332
-
24b · Other expenses: TAXES LICENSES
total $1,841
-
24c · Other expenses: SUPPLIES
total $3,413
-
24d · Other expenses: SERVICE AGREEMENTS
total $2,923
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,351 · end of year $18,765
-
3 · Pledges and grants receivable
end of year -$66,738
-
9 · Prepaid expenses and deferred charges
beginning of year $21,000 · end of year $21,000
-
10a · Land, buildings and equipment: cost or other basis
$1,643,228
-
10b · Land, buildings and equipment: accumulated depreciation
$826,342
-
10c · Land, buildings and equipment, net
beginning of year $882,917 · end of year $816,886
-
14 · Intangible assets
beginning of year $15,000 · end of year $7,500
-
17 · Accounts payable and accrued expenses
beginning of year $11,457 · end of year $8,161
-
23 · Secured mortgages and notes payable
beginning of year $185,931 · end of year $185,931
-
25 · Other liabilities
end of year $18,739
-
27 · Net assets without donor restrictions
beginning of year $739,996 · end of year $584,582
-
28 · Net assets with donor restrictions
beginning of year $54,884
Mission and programs · 2023
Mission
TO EXCITE AND INSPIRE KIDS WITH THE KNOWLEDGE AND TOOLS TO LEAD HEALTHIER LIVES.
-
CHILDREN TODAY STRUGGLE WITH OBESITY, POOR NUTRITION, DENTAL DISEASE, DRUG USE, BULLYING, AND OTHER HEALTH ISSUES. OUR OBJECTIVE IS SIMPLE - HELP REDUCE KIDS HEALTH RISKS BY PROVIDING FUN, HANDS ON EDUCATION THAT INSPIRES HEALTH LIFE CHOICES. WE ARE STRIVING TO BE A CATALYST FOR CHANGE AS WE WORK TO DEMONSTRATE THE BENEFITS OF EXERCISE, HEALTHY EATING, REGULAR DENTAL AND DOCTOR VISITS, AND AVOIDING DRUGS. 93 OF OUR PARTICIPANTS CHILDREN AND ADULTS INCREASED HEALTH KNOWLEDGE. WITH THOUSANDS OF CHILDREN AND CAREGIVERS IMPACTED ANNUALLY, WE HAVE THE OPPORTUNITY TO CHANGE COUNTLESS LIVES.
Expenses $75,531
As filed on the 2023 return.
Listed in Part VII
-
Dr Kourtenay GreenDR KOURTENAY GREEN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $42,750
- From this org
- $42,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley AllenASHLEY ALLEN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $27,039
- From this org
- $27,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy TiemeierAMY TIEMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles PoeschlCHARLES POESCHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WisniewskiSTEVE WISNIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Myles-WarttsALICIA MYLES-WARTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen BoeserCARMEN BOESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig HollanderCRAIG HOLLANDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christena ClaussCHRISTENA CLAUSS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WeltmanMICHELLE WELTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aida Anda De OteroAIDA ANDA DE OTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SteitzKAREN STEITZ
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433379349300118
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