Totals
- Total revenue
- $1,903,717
- Total expenses
- $1,680,195
- Contributions and grants received
- $1,464,503
- Grants paid
- $0
- Program service revenue
- $269,458
- Investment income
- $110
- Other revenue
- $169,646
- Total assets, end of year
- $1,336,094
- Total liabilities, end of year
- $158,748
- Net assets or fund balances, end of year
- $1,177,346
- Program services expenses (Part IX)
- $1,352,459
- Management and general expenses
- $159,126
- Fundraising expenses
- $168,610
- Program service expenses (Part III)
- $1,352,459
Program services were 80.5% 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
$240,185
-
1f · All other contributions, gifts and grants
$1,224,318
-
1g · Noncash contributions included above
$127,158
-
2a · Program service revenue: Program Registrations
total $268,844 · related or exempt $268,844
-
2b · Program service revenue: Spirit Store
total $614 · related or exempt $614
-
3 · Investment income
total $110 · excluded $110
-
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
$431,322
-
8a · Fundraising events: contributions included on line 1c
$240,185
-
8b · Fundraising events: direct expenses
$261,676
-
8c · Net income from fundraising events
total $169,646
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
-
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 $288,452 · program services $230,761 · management and general $43,269 · fundraising $14,422
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $462,882 · program services $351,241 · management and general $33,335 · fundraising $78,306
-
8 · Pension plan contributions
total $8,511 · program services $7,665 · management and general $10 · fundraising $836
-
9 · Other employee benefits
total $35,395 · program services $32,339 · management and general $1,711 · fundraising $1,345
-
10 · Payroll taxes
total $53,902 · program services $41,651 · management and general $5,436 · fundraising $6,815
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,985 · program services $1,650 · management and general $335
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $358,055 · program services $318,377 · management and general $1,842 · fundraising $37,836
-
12 · Advertising and promotion
total $10,489 · program services $5,203 · management and general $814 · fundraising $4,472
-
13 · Office expenses
total $148,787 · program services $120,951 · management and general $13,943 · fundraising $13,893
-
14 · Information technology
total $49,089 · program services $29,404 · management and general $13,032 · fundraising $6,653
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,118 · program services $31,689 · management and general $20,429
-
17 · Travel
total $14,187 · program services $13,738 · management and general $137 · fundraising $312
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,616 · program services $30,950 · management and general $5,118 · fundraising $1,548
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,938 · program services $16,351 · management and general $2,587
-
23 · Insurance
total $11,157 · program services $10,065 · management and general $1,092
-
24a · Other expenses: Program Expenses
total $51,097 · program services $51,097
-
24b · Other expenses: scholarships Given
total $48,253 · program services $48,253
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $14,281 · program services $6,245 · management and general $8,036
-
24d · Other expenses: Expo
total $3,842 · program services $3,842
-
24e · All other expenses
total $3,159 · program services $987 · fundraising $2,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,122 · end of year $368,957
-
2 · Savings and temporary cash investments
beginning of year $681,141 · end of year $681,251
-
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
$172,280
-
10b · Land, buildings and equipment: accumulated depreciation
$112,017
-
10c · Land, buildings and equipment, net
beginning of year $20,737 · end of year $60,263
-
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 $250,100 · end of year $225,623
-
17 · Accounts payable and accrued expenses
beginning of year $13,697 · end of year $49
-
25 · Other liabilities
beginning of year $169,588 · end of year $158,699
-
27 · Net assets without donor restrictions
beginning of year $892,714 · end of year $1,175,125
-
28 · Net assets with donor restrictions
beginning of year $61,101 · end of year $2,221
Mission and programs · 2023
Mission
The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community.
-
Offered 290 sport, recreational, and educational programs serving more than 2800 children with special needs through in person and virtual programming. These programs include: baseball, fitness & fun, gymnastics, music, basketball, pickleball, dodgeball, flag football, martial arts, swimming, tennis, art, dance, cheerleading, outdoor explorers, soccer, golf, workout classes, skateboarding, cross fit, archery, track & field, Discovering Disabilities Day, bike camp, and Get Active days.
Expenses $1,352,459 · Revenue $269,457
As filed on the 2023 return.
Listed in Part VII
-
Tracey Fontenot
Executive Dir.
- Total calculated
- $145,744
- From this org
- $134,774
- From related orgs
- $0
- Other
- $10,970
- Hours/week
- 40
-
Kacey Wernli
Executive Dir.
- Total calculated
- $142,708
- From this org
- $131,776
- From related orgs
- $0
- Other
- $10,932
- Hours/week
- 40
-
Elizabeth Magnabosco
Director
- Total calculated
- $0
- Hours/week
- 0
-
Adriana Martinez
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Maguire
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ray Bissmeyer
Director
- Total calculated
- $0
- Hours/week
- 0
-
George Salinas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alpa Patel-Challapalli
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Littman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Trey Beasley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Will Roth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tunetha Wren
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad Gray
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Roth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eleanor Burg
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Nikhil Patel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tommy Oliphint
President
- Total calculated
- $0
- Hours/week
- 0
-
Aaron Leek
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karl Pichler
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · enrich lives of special needs children · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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