Form 990 for tax year 2023
Filed by FOUNDATION FOR POSITIVELY KIDS.
Totals
- Total revenue
- $1,491,371
- Total expenses
- $1,496,535
- Contributions and grants received
- $74,301
- Grants paid
- $0
- Program service revenue
- $1,181,435
- Investment income
- $0
- Other revenue
- $235,635
- Total assets, end of year
- $799,572
- Total liabilities, end of year
- $651,098
- Net assets or fund balances, end of year
- $148,474
- Program services expenses (Part IX)
- $1,260,883
- Management and general expenses
- $223,088
- Fundraising expenses
- $12,564
- Program service expenses (Part III)
- $1,260,883
Program services were 84.3% 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.
-
1e · Government grants (contributions)
$51,747
-
1f · All other contributions, gifts and grants
$22,554
-
2a · Program service revenue: Patient Service Revenue
total $1,181,435 · related or exempt $1,181,435
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $235,635 · related or exempt $235,635
-
11b · Other revenue: Reimbursed Expenses
-
11c · Other revenue: Revenue and Support
-
11e · Other revenue, total
$235,635
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $986,541 · program services $986,541
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,176 · management and general $5,176
-
10 · Payroll taxes
total $89,014 · program services $89,014
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,355 · management and general $5,355
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $118,846 · management and general $118,846
-
12 · Advertising and promotion
total $60 · management and general $60
-
13 · Office expenses
total $29,459 · program services $15,648 · management and general $6,584 · fundraising $7,227
-
14 · Information technology
total $58,809 · program services $48,849 · management and general $9,740 · fundraising $220
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,000 · program services $65,449 · management and general $8,551
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,497 · management and general $2,497
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $42,663 · management and general $42,663
-
24a · Other expenses: Medical Supplies
total $18,379 · program services $18,379
-
24b · Other expenses: Contract Labor
total $14,701 · program services $14,701
-
24c · Other expenses: Automobile Expenses
total $11,594 · program services $11,594
-
24d · Other expenses: Miscellaneous
total $8,540 · program services $1,423 · management and general $2,000 · fundraising $5,117
-
24e · All other expenses
total $16,901 · program services $9,285 · management and general $7,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,081 · end of year $254,871
-
2 · Savings and temporary cash investments
end of year $0
-
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
beginning of year $872,059 · end of year $393,862
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $187,155 · end of year $150,839
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $108,391 · end of year $685
-
23 · Secured mortgages and notes payable
beginning of year $624,791 · end of year $499,574
-
25 · Other liabilities
beginning of year $75,193 · end of year $150,839
-
27 · Net assets without donor restrictions
beginning of year $268,920 · end of year $148,474
Mission and programs · 2023
Mission
The mission of the Foundation for Positively Kids is to provide high quality healthcare services for medically fragile and/or developmentally delayed children, birth to 18, and their families in Southern Nevada.
-
The mission of the Foundation for Positively Kids is to provide high quality healthcare services for medically fragile and/or developmentally delayed children, birth to 18, and their families in Southern Nevada.
Expenses $1,260,883
As filed on the 2023 return.
Listed in Part VII
-
Fred Schultz
President
- Total calculated
- $47,723
- From this org
- $47,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $47,723
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $47,723
-
Jolie Courtney
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lee Filipe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Cormican
President
- Total calculated
- $0
- Hours/week
- 0
-
Jo Cato
Board Member
- 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. 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432579349302103
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.