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Nonprofiteer
← KIDS ENJOY EXERCISE NOW

Form 990 for tax year 2023

Filed by KIDS ENJOY EXERCISE NOW.

Totals

Total revenue
$585,858
Total expenses
$677,232
Contributions and grants received
$630,387
Grants paid
$0
Program service revenue
$0
Investment income
$28,602
Other revenue
-$73,131
Total assets, end of year
$1,009,977
Total liabilities, end of year
$32,258
Net assets or fund balances, end of year
$977,719
Program services expenses (Part IX)
$611,950
Management and general expenses
$41,432
Fundraising expenses
$23,850
Program service expenses (Part III)
$611,950

Program services were 90.4% 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.

  • 1a · Federated campaigns

    $4,076

  • 1c · Fundraising events

    $266,440

  • 1f · All other contributions, gifts and grants

    $359,871

  • 1g · Noncash contributions included above

    $44,831

  • 3 · Investment income

    total $28,602 · excluded $28,602

  • 8a · Fundraising events: gross income

    $198,065

  • 8a · Fundraising events: contributions included on line 1c

    $266,440

  • 8b · Fundraising events: direct expenses

    $271,196

  • 8c · Net income from fundraising events

    total -$73,131 · excluded -$73,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,755 · program services $136,997 · management and general $1,628 · fundraising $3,130

  • 7 · Other salaries and wages

    total $291,041 · program services $281,273 · management and general $3,342 · fundraising $6,426

  • 9 · Other employee benefits

    total $16,737 · program services $16,175 · management and general $192 · fundraising $370

  • 10 · Payroll taxes

    total $39,996 · program services $39,642 · management and general -$629 · fundraising $983

  • 11c · Fees: accounting

    total $14,564 · program services $9,307 · management and general $4,857 · fundraising $400

  • 11g · Fees: other

    total $12,989 · program services $11,910 · management and general $760 · fundraising $319

  • 12 · Advertising and promotion

    total $9,238 · program services $9,110 · management and general $90 · fundraising $38

  • 13 · Office expenses

    total $31,736 · program services $16,712 · management and general $3,849 · fundraising $11,175

  • 14 · Information technology

    total $11,428 · program services $10,357 · management and general $754 · fundraising $317

  • 17 · Travel

    total $5,032 · program services $4,365 · management and general $19 · fundraising $648

  • 22 · Depreciation, depletion and amortization

    total $825 · management and general $825

  • 23 · Insurance

    total $17,061 · program services $8,877 · management and general $8,184

  • 24a · Other expenses: FACILITY RENTAL

    total $55,947 · program services $55,947

  • 24b · Other expenses: EQUIPMENT,RENTALS AND A

    total $28,883 · program services $11,278 · management and general $17,561 · fundraising $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,278 · end of year $242,505

  • 2 · Savings and temporary cash investments

    beginning of year $660,555 · end of year $743,606

  • 3 · Pledges and grants receivable

    beginning of year $28,118 · end of year $7,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,442 · end of year $12,062

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

    $4,856

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

    $992

  • 10c · Land, buildings and equipment, net

    beginning of year $2,127 · end of year $3,864

  • 14 · Intangible assets

    beginning of year $474 · end of year $237

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,901 · end of year $32,258

  • 27 · Net assets without donor restrictions

    beginning of year $951,244 · end of year $878,321

  • 28 · Net assets with donor restrictions

    beginning of year $100,849 · end of year $99,398

Mission and programs · 2023

Mission

EMPOWER YOUTH WITH DISABILITIES BY PROVIDING FREE, NON-COMPETITIVE ONE-TO-ONE PROGRAMS OF EXERCISE, FITNESS AND FUN, LED BY VOLUNTEER COACHES.

Activities or mission (Part I)

TO PROVIDE FREE ACTIVITIES TO YOUTH WITH SIGNIFICANT DISABILITIES.

  • ENSURE KEEN'S ONE-TO-ONE RECREATIONAL ACTIVITIES ARE ACCESSIBLE TO EVERY YOUNG PERSON WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES IN DC-MD-VA WHO WOULD BENEFIT AND WANT TO PARTICIPATE AT NO COST TO THE FAMILIES/PARTICIPANTS BY INCREASING AWARENESS AND EXPANDING OUR REACH AND PROGRAM OFFERINGS. STRENGTHEN COMMUNITIES BY CREATING NURTURING, ACCEPTING AND JUDGEMENT-FREE ENVIRONMENTS WHERE VOLUNTEERS ARE INSPIRED TO BRING OUT THEIR BEST SELVES AND PROVIDE SUPPORT AND FRIENDSHIP TO THE YOUNG PEOPLE WE SERVE.

    Expenses $611,950

As filed on the 2023 return.

Listed in Part VII

  • KEVIN GALLAGHER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • BARBARA GUTERMAN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • HILLARY KOMMA

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • ASHLEY BOVINO

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • NOAH SILVERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DARREN BERNSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JENNIFER FISHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DAVID HISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • RICHARD BLUMENREICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MARIA BROWNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • KAREN MIGDAIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • TONI GHAZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • LLOYD MUSTIN II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • CINDY MILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • SOWANDE TICHAWONNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • ROBIN SHAFFERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DREW MUCCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • LIAM BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • BURT BRAVERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • SARA BEIRO FARABOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • BEATA OKULSKA

    EXECUTIVE DIRECTOR

    Total calculated
    $141,755
    From this org
    $137,743
    From related orgs
    $0
    Other
    $4,012
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 April 2024
IRS schema version
2023v5.0
Source object
202421069349300332

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