Totals
- Total revenue
- $1,192,376
- Total expenses
- $1,015,231
- Contributions and grants received
- $1,129,492
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,364
- Other revenue
- $64,248
- Total assets, end of year
- $324,446
- Total liabilities, end of year
- $562,000
- Net assets or fund balances, end of year
- -$237,554
- Program services expenses (Part IX)
- $718,763
- Management and general expenses
- $134,535
- Fundraising expenses
- $161,933
- Program service expenses (Part III)
- $718,763
Program services were 70.8% 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
$177,263
-
1f · All other contributions, gifts and grants
$952,229
-
1g · Noncash contributions included above
$2,400
-
3 · Investment income
total -$1,364 · excluded -$1,364
-
8a · Fundraising events: gross income
$75,896
-
8a · Fundraising events: contributions included on line 1c
$177,263
-
8b · Fundraising events: direct expenses
$86,181
-
8c · Net income from fundraising events
total -$10,285 · excluded -$10,285
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $71,286 · related or exempt $71,286
-
11b · Other revenue: OTHER
total $3,247 · related or exempt $3,247
-
11e · Other revenue, total
$74,533
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $50,000 · management and general $50,000 · fundraising $50,000
-
7 · Other salaries and wages
total $267,367 · program services $196,645 · fundraising $70,722
-
9 · Other employee benefits
total $11,996 · program services $2,686 · management and general $8,060 · fundraising $1,250
-
10 · Payroll taxes
total $31,928 · program services $18,868 · management and general $3,825 · fundraising $9,235
-
11b · Fees: legal
total $500 · program services $250 · management and general $250
-
11c · Fees: accounting
total $90,587 · program services $62,753 · management and general $27,150 · fundraising $684
-
11g · Fees: other
total $35,138 · program services $19,893 · management and general $14,869 · fundraising $376
-
12 · Advertising and promotion
total $15,757 · program services $10,888 · fundraising $4,869
-
13 · Office expenses
total $37,954 · program services $22,643 · management and general $6,591 · fundraising $8,720
-
14 · Information technology
total $23,534 · program services $12,553 · management and general $862 · fundraising $10,119
-
16 · Occupancy
total $2,400 · program services $2,400
-
17 · Travel
total $22,153 · program services $19,333 · fundraising $2,820
-
20 · Interest
total $14,180 · management and general $14,180
-
22 · Depreciation, depletion and amortization
total $1,981 · management and general $1,981
-
23 · Insurance
total $3,657 · management and general $3,657
-
24a · Other expenses: PROGRAM SERVICE FEE
total $272,875 · program services $272,875
-
24b · Other expenses: MISCELLANEOUS
total $15,207 · program services $13,515 · management and general $1,545 · fundraising $147
-
24c · Other expenses: POSTAGE
total $12,777 · program services $9,786 · fundraising $2,991
-
24d · Other expenses: MEMBERSHIPS
total $5,240 · program services $3,675 · management and general $1,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,991 · end of year $245,849
-
4 · Accounts receivable
beginning of year $84,236 · end of year $26,482
-
9 · Prepaid expenses and deferred charges
beginning of year $15,715 · end of year $48,844
-
10a · Land, buildings and equipment: cost or other basis
$101,830
-
10b · Land, buildings and equipment: accumulated depreciation
$98,559
-
10c · Land, buildings and equipment, net
beginning of year $5,252 · end of year $3,271
-
13 · Investments: program-related
beginning of year $59,009
-
17 · Accounts payable and accrued expenses
beginning of year $105,402 · end of year $55,603
-
19 · Deferred revenue
beginning of year $28,500 · end of year $19,072
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $487,325
-
27 · Net assets without donor restrictions
beginning of year -$424,075 · end of year -$237,554
-
28 · Net assets with donor restrictions
beginning of year $9,376
Mission and programs · 2024
Mission
SEALKIDS INC. PROVIDES ACADEMIC TESTING, SUPPORT, AND ENRICHMENT TO CHILDREN OF ACTIVE NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPERATED SEALS.
Activities or mission (Part I)
SEALKIDS INC. THROUGH ITS PROGRAMS, SUPPORTS THE CHILDREN OF THE NAVAL SPECIAL WARFARE - EVERYDAY KIDS LIVING IN EXTRAORDINARY CIRCUMSTANCES. THIS ENCOMPASSING APPROACH OF ACADEMIC TESTING, TUTORING, THERAPY, ADVOCACY, AND ENRICHMENT FOSTORS THE SUCCESS AND WELL - BEING OF THE CHILD, CRITICALLY REDUCING FAMILY STRESSES AND ULTIMATELY KEEPING TODAY'S NAVY SEAL IN THE FIGHT.
-
SEALKIDS TESTING AND EVALUATION PROGRAM PROVIDES SUPPORT FOR PSYCHOEDUCATIONAL TESTING TO IDENTIFY THE ROOT CAUSE OF A CHILD'S ACADEMIC CHALLENGE(S).
Expenses $14,375
-
SPECIALIZED NEEDS - SEALKIDS SPECIALIZED NEEDS PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PROGRAMS.
Expenses $230,004
-
ACADEMIC SUPPORT - SEALKIDS ACADEMIC SUPPORT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
Expenses $467,196
-
OTHER
Expenses $7,188
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gretchen McIntoshGRETCHEN MCINTOSH
EXECUTIVE DI
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric AndersonERIC ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sofia BolinSOFIA BOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor ClassenTAYLOR CLASSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jon EcholsJON ECHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly FussellHOLLY FUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eugene PalusoEUGENE PALUSO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph PoppJOSEPH POPP
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Anna SchaferANNA SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter SchuppeWALTER SCHUPPE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa SmithALYSSA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert SmithROBERT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ValentineJOSEPH VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522129349300637
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.