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← CAPITAL KIDS

Form 990 for tax year 2023

Filed by CAPITAL KIDS.

Totals

Total revenue
$550,414
Total expenses
$460,257
Contributions and grants received
$494,512
Grants paid
$556
Program service revenue
$0
Investment income
$3,223
Other revenue
$52,679
Total assets, end of year
$1,742,571
Total liabilities, end of year
$2,695
Net assets or fund balances, end of year
$1,739,876
Program services expenses (Part IX)
$326,111
Management and general expenses
$120,960
Fundraising expenses
$13,186
Program service expenses (Part III)
$326,111

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTIAN BEHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE BYRAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JED DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHRISTINE DEVINE

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • ELLYNE FLESCHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ROB GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MONIQUE LAFLAMME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SHAWN MCLAUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LISA NEWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SARAH SACHS

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • ALEX SYDNOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHRISTOPHER MALONEY

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART III
ALFOND YOUTH AND COMMUNITY CENTER EMPLOYS AND PAYS COMPENSATION AND BENEFITS FOR THE OFFICER. AUGUSTA TEEN CENTER OF THE BOYS & GIRLS CLUB IS THEN BILLED FOR THE CONTRACTED SERVICES OF THE OFFICER. THE AMOUNT OF COMPENSATION PAID TO THE OFFICER WAS 65,537, AND THE OFFICER RECEIVED 14,484 IN EMPLOYER BENEFITS IN CALENDAR YEAR 2024.

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
7 May 2025
IRS schema version
2023v6.0
Source object
202521289349300027

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