Totals
- Total revenue
- $955,029
- Total expenses
- $883,914
- Contributions and grants received
- $903,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,149
- Other revenue
- $16,207
- Total assets, end of year
- $917,738
- Total liabilities, end of year
- $1,038
- Net assets or fund balances, end of year
- $916,700
- Program services expenses (Part IX)
- $723,260
- Management and general expenses
- $118,644
- Fundraising expenses
- $42,010
- Program service expenses (Part III)
- $723,260
Program services were 81.8% 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.
-
1c · Fundraising events
$85,696
-
1f · All other contributions, gifts and grants
$817,977
-
1g · Noncash contributions included above
$328,231
-
3 · Investment income
total $35,149 · related or exempt $35,149
-
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
-
8a · Fundraising events: gross income
$46,495
-
8a · Fundraising events: contributions included on line 1c
$85,696
-
8b · Fundraising events: direct expenses
$30,288
-
8c · Net income from fundraising events
total $16,207 · excluded $16,207
-
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 $114,000 · program services $91,700 · management and general $11,150 · fundraising $11,150
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $209,957 · program services $209,957
-
8 · Pension plan contributions
total $6,753 · program services $6,750 · management and general $3
-
9 · Other employee benefits
total $11,857 · management and general $11,857
-
10 · Payroll taxes
total $25,411 · program services $20,316 · management and general $5,095
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,769 · program services $4,707 · management and general $942 · fundraising $120
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,784 · program services $16,225 · management and general $2,249 · fundraising $4,310
-
17 · Travel
total $8,539 · program services $8,539
-
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 $19,771 · management and general $19,771
-
23 · Insurance
total $7,140 · program services $7,140
-
24a · Other expenses: In Kind
total $324,033 · program services $293,742 · management and general $6,530 · fundraising $23,761
-
24b · Other expenses: CONTRACT LABOR
total $65,791 · program services $12,413 · management and general $53,195 · fundraising $183
-
24c · Other expenses: supplies
total $41,501 · program services $36,711 · management and general $2,337 · fundraising $2,453
-
24d · Other expenses: FOOD, SNACKS, AND WATER
total $7,006 · program services $7,006
-
24e · All other expenses
total $13,602 · program services $8,054 · management and general $5,515 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,505 · end of year $369,597
-
2 · Savings and temporary cash investments
beginning of year $352,339 · end of year $486,985
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $0
-
10a · Land, buildings and equipment: cost or other basis
$152,484
-
10b · Land, buildings and equipment: accumulated depreciation
$91,328
-
10c · Land, buildings and equipment, net
beginning of year $75,427 · end of year $61,156
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,686 · end of year $1,038
-
27 · Net assets without donor restrictions
beginning of year $810,585 · end of year $916,700
-
28 · Net assets with donor restrictions
beginning of year $35,000
Mission and programs · 2022
Mission
FUTURE FOR KIDS' MISSION IS TO PROVIDE MENTOR DRIVEN OUT-OF-SCHOOL TIME PROGRAMS AND CAMPS THAT FOCUS ON ACADEMICS, ATHLETICS, AND ETHICS TO IMPROVE THE LIVES OF YOUTH WHO FACE ADVERSITY.
-
FUTURE FOR KIDS PROVIDES FREE OUT OF SCHOOL TIME PROGRAMS AND CAMPS FOR YOUTH WHO FACE ADVERSITY. DISCOVER YOUR FUTURE PROGRAM FOCUES ON ACADEMICS, ATHLETICS, AND ETHICS AND IS PROVIDED BY VOLUNTEER MENTORS. LEAD IS AN OUT OF SCHOOL LEADERSHIP PROGRAM WHERE TEENS EMBRACE KNOWLEDGE, ACHIEVE GOALS, AND DREAM BIG. FUTURE FOR KIDS ALSO RUNS THREE LARGE SCALE YOUTH SPORTS AND FITNESS CAMP, AND CAMP FUTURE FOR KIDS, A WEEK LONG SUMMER CAMP.
Expenses $723,260
As filed on the 2022 return.
Listed in Part VII
-
Madonna Bistany
Executive Director
- Total calculated
- $114,000
- From this org
- $114,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim HydeTIM HYDE
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Doug Pimental
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Jim KebertJIM KEBERT
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alex ShapiroALEX SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skyler Keyser
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Michael Bankston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Fullam
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jamie HebetsJAMIE HEBETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Adam Richman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill PugginiBILL PUGGINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Beth Albrect
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Damien MeyerDAMIEN MEYER
Board V Chair
- Total calculated
- $0
- Hours/week
- 3
-
Andrew GalliartANDREW GALLIART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KortROBERT KORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ryan Young
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anthony RackANTHONY RACK
BOARD MEMBER
- 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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440179349301339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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