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← KLAAS KIDS FOUNDATION

Form 990 for tax year 2023

Filed by KLAAS KIDS FOUNDATION.

Totals

Total revenue
$44,130
Total expenses
$241,594
Contributions and grants received
$18,776
Grants paid
$56,140
Program service revenue
$0
Investment income
$25,354
Other revenue
$0
Total assets, end of year
$352,779
Total liabilities, end of year
$1,711
Net assets or fund balances, end of year
$351,068
Program services expenses (Part IX)
$146,959
Management and general expenses
$80,389
Fundraising expenses
$14,246
Program service expenses (Part III)
$146,959

Program services were 60.8% 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.

  • 1f · All other contributions, gifts and grants

    $18,776

  • 3 · Investment income

    total $6,477 · excluded $6,477

  • 7a · Gross sales of assets other than inventory

    securities $228,400

  • 7b · Less cost or other basis and sales expenses

    securities $209,523

  • 7c · Gain or loss

    securities $18,877

  • 7d · Net gain or loss

    total $18,877 · related or exempt $18,877

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,140 · program services $56,140

  • 5 · Compensation of officers, directors and key employees

    total $126,000 · program services $63,000 · management and general $50,400 · fundraising $12,600

  • 10 · Payroll taxes

    total $9,847 · program services $4,924 · management and general $3,939 · fundraising $984

  • 11c · Fees: accounting

    total $8,091 · management and general $8,091

  • 11g · Fees: other

    total $6,586 · program services $3,392 · management and general $3,194

  • 13 · Office expenses

    total $3,568 · program services $1,081 · management and general $2,487

  • 14 · Information technology

    total $3,279 · management and general $3,279

  • 16 · Occupancy

    total $3,060 · management and general $3,060

  • 17 · Travel

    total $13,792 · program services $13,477 · management and general $5 · fundraising $310

  • 22 · Depreciation, depletion and amortization

    total $225 · program services $225

  • 23 · Insurance

    total $3,790 · management and general $3,790

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $5,450 · program services $4,720 · management and general $378 · fundraising $352

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $1,382 · management and general $1,382

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $384 · management and general $384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,610 · end of year $4,080

  • 2 · Savings and temporary cash investments

    beginning of year $195,465 · end of year $154,948

  • 10a · Land, buildings and equipment: cost or other basis

    $27,987

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,562

  • 10c · Land, buildings and equipment, net

    beginning of year $1,650 · end of year $1,425

  • 11 · Investments: publicly traded securities

    beginning of year $306,902 · end of year $192,326

  • 17 · Accounts payable and accrued expenses

    end of year $1,711

  • 27 · Net assets without donor restrictions

    beginning of year $466,528 · end of year $351,068

  • 28 · Net assets with donor restrictions

    beginning of year $55,099

Mission and programs · 2023

Mission

TO STOP CRIMES AGAINST CHILDREN.

  • CHILD SAFETY DAYS AND OTHER EVENTS PROMOTING PARENTAL AWARENESS AND CHILD SAFETY INFORMATION, PROVIDING COMMUNITIES WITH PROACTIVE STEPS AND CHILD FINGERPRINTING & PHOTOGRAPHY PROGRAMS FOR CREATING SAFER NEIGHBORHOODS. OTHER CHILD SAFETY ACTIVITIES AND PROGRAMS TO ASSIST IN FAMILY SUPPORT EFFORTS AND SEARCH AND RESCUE MISSIONS. DEVELOP WEBSITE AWARENESS FOR CRIMES AGAINST CHILDREN.

    Expenses $146,959 · Grants $56,140

As filed on the 2023 return.

Listed in Part VII

  • Marc Klaas

    CHAIRPRSN, P

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Violet Klaas

    SECRETARY

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Andrew Klaas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • John Klaas

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.0
Source object
202421999349301707

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