Form 990 for tax year 2025
Filed by KALEIDOSCOPE CHILD FOUNDATION INC.
Totals
- Total revenue
- $433,917
- Total expenses
- $395,476
- Contributions and grants received
- $240,396
- Grants paid
- $215,457
- Program service revenue
- $174,393
- Investment income
- $19,128
- Other revenue
- $0
- Total assets, end of year
- $279,478
- Total liabilities, end of year
- $287
- Net assets or fund balances, end of year
- $279,191
- Program services expenses (Part IX)
- $377,214
- Management and general expenses
- $18,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,214
Program services were 95.4% 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.
-
1f · All other contributions, gifts and grants
$240,396
-
1g · Noncash contributions included above
$49,536
-
2a · Program service revenue: WALK FOR EDUCATION
total $123,143 · related or exempt $123,143
-
2b · Program service revenue: FOOD PROGRAMS
total $27,353 · related or exempt $27,353
-
2c · Program service revenue: WISH LISTS
total $23,897 · related or exempt $23,897
-
3 · Investment income
total $19,128 · excluded $19,128
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $215,457 · program services $215,457
-
7 · Other salaries and wages
total $45,000 · program services $40,500 · management and general $4,500
-
10 · Payroll taxes
total $3,446 · program services $3,101 · management and general $345
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11g · Fees: other
total $3,748 · program services $2,624 · management and general $1,124
-
12 · Advertising and promotion
total $82,916 · program services $82,916
-
13 · Office expenses
total $4,824 · management and general $4,824
-
14 · Information technology
total $9,782 · program services $4,573 · management and general $5,209
-
17 · Travel
total $7,770 · program services $7,770
-
22 · Depreciation, depletion and amortization
total $617 · management and general $617
-
23 · Insurance
total $593 · management and general $593
-
24a · Other expenses: WALK FOR EDUCATION
total $15,273 · program services $15,273
-
24b · Other expenses: UNITED STATES INITIATIVE
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,382 · end of year $61,352
-
2 · Savings and temporary cash investments
beginning of year $125,542 · end of year $165,628
-
9 · Prepaid expenses and deferred charges
beginning of year $2,158 · end of year $2,447
-
10a · Land, buildings and equipment: cost or other basis
$66,679
-
10b · Land, buildings and equipment: accumulated depreciation
$16,628
-
10c · Land, buildings and equipment, net
beginning of year $50,668 · end of year $50,051
-
17 · Accounts payable and accrued expenses
end of year $287
-
31 · Retained earnings, endowment or other funds
beginning of year $240,750 · end of year $279,191
Mission and programs · 2025
Mission
KALEIDOSCOPE CHILD FOUNDATION EXISTS TO EMPOWER THE LIVES OF CHILDREN THROUGH EDUCATION AND QUALITY OF LIFE ASSISTANCE.
-
TO EMPOWER THE LIVES OF CHILDREN THROUGH EDUCATION AND QUALITY OF LIFE ASSISTANCE.
Expenses $377,214 · Grants $215,457 · Revenue $174,393
As filed on the 2025 return.
Listed in Part VII
-
David AultDAVID AULT
EXECUTIVE DI
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ian FolkerIAN FOLKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Niki MurphyNIKI MURPHY
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 10
-
Stephane DocteurSTEPHANE DOCTEUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nijanshee KanabarNIJANSHEE KANABAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roland LevequeROLAND LEVEQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy StephensonRANDY STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abhi AcharyaABHI ACHARYA
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
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611259349300246
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