Totals
- Total revenue
- $1,379,488
- Total expenses
- $1,373,020
- Contributions and grants received
- $921,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,264
- Other revenue
- $455,590
- Total assets, end of year
- $3,449,604
- Total liabilities, end of year
- $598,053
- Net assets or fund balances, end of year
- $2,851,551
- Program services expenses (Part IX)
- $817,095
- Management and general expenses
- $555,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $817,095
Program services were 59.5% 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
$8,000
-
1e · Government grants (contributions)
$806,121
-
1f · All other contributions, gifts and grants
$107,513
-
1g · Noncash contributions included above
$18,688
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,264 · excluded $2,264
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$129,881
-
8a · Fundraising events: contributions included on line 1c
$8,000
-
8b · Fundraising events: direct expenses
$20,093
-
8c · Net income from fundraising events
total $109,788 · excluded $109,788
-
10a · Gross sales of inventory
$371,498
-
10b · Cost of goods sold
$25,696
-
10c · Net income from sales of inventory
total $345,802 · related or exempt $345,802
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $74,587 · program services $61,292 · management and general $13,295
-
7 · Other salaries and wages
total $675,580 · program services $584,636 · management and general $90,944
-
8 · Pension plan contributions
total $4,240 · management and general $4,240
-
9 · Other employee benefits
total $50,625 · management and general $50,625
-
10 · Payroll taxes
total $66,816 · program services $54,493 · management and general $12,323
-
11c · Fees: accounting
total $58,123 · management and general $58,123
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,774 · program services $459 · management and general $9,315
-
13 · Office expenses
total $27,202 · program services $258 · management and general $26,944
-
16 · Occupancy
total $49,840 · program services $25,375 · management and general $24,465
-
17 · Travel
total $27,406 · program services $25,747 · management and general $1,659
-
20 · Interest
total $33,288 · management and general $33,288
-
22 · Depreciation, depletion and amortization
total $161,598 · management and general $161,598
-
23 · Insurance
total $39,139 · management and general $39,139
-
24a · Other expenses: Repairs & Maintenance
total $40,413 · program services $39,183 · management and general $1,230
-
24b · Other expenses: Supplies
total $35,502 · program services $21,464 · management and general $14,038
-
24c · Other expenses: Dues & Subscriptions
total $12,278 · program services $1,690 · management and general $10,588
-
24d · Other expenses: Bank and Credit Card Fees
total $2,065 · program services $192 · management and general $1,873
-
24e · All other expenses
total $4,544 · program services $2,306 · management and general $2,238 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,449 · end of year $125,716
-
2 · Savings and temporary cash investments
beginning of year $102,589 · end of year $164,853
-
4 · Accounts receivable
beginning of year $34,258 · end of year $134,834
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $18,241 · end of year $58,478
-
9 · Prepaid expenses and deferred charges
beginning of year $17,395 · end of year $22,894
-
10a · Land, buildings and equipment: cost or other basis
$3,940,132
-
10b · Land, buildings and equipment: accumulated depreciation
$1,004,211
-
10c · Land, buildings and equipment, net
beginning of year $2,939,297 · end of year $2,935,921
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $6,908 · end of year $6,908
-
17 · Accounts payable and accrued expenses
beginning of year $38,866 · end of year $9,761
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $602,229 · end of year $584,687
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $4,959 · end of year $3,605
-
27 · Net assets without donor restrictions
beginning of year $2,845,083 · end of year $2,851,551
Mission and programs · 2024
Mission
THE MISSION OF 4RKIDS IS TO PROMOTE COMMUNITY AWARENESS OF DEVELOPMENTALLY DISABLED INDIVIDUALS, AND TO PROVIDE VOCATIONAL, EDUCATIONAL, AND SOCIAL/RECREATIONAL OPPORTUNITIES.
Activities or mission (Part I)
OPERATING THE VOCATIONAL EMPLOYMENT CENTER AND SOCIAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
EMPLOYMENT CENTER - IN MARCH 2009, THE 4RKIDS FOUNDATION OPENED THE 2ND STORY EMPLOYMENT CENTER, A PLACE WHERE ADULT WORKERS WITH DEVELOPMENTAL DISABILITIES FIND MEANINGFUL EMPLOYMENT WITHIN AN INTEGRATED COMMUNITY SETTING. ALSO, INCLUDED IN THE EMPLOYMENT CENTER IS OPERATIONAL INCOME FROM THE SHREDDING AND RECYLING PROGRAM.
Expenses $419,405 · Revenue $182,017
-
OTHER PROGRAM SERVICES WHICH INCLUDE SPORTS & RECREATION
Expenses $353,473 · Revenue $110,969
-
4RKIDS MINI GOLF PROVIDES EMPLOYMENT OPPORTUNITIES FOR SPECIAL NEED ADULTS INCLUDING CUSTODIAL, LANDSCAPING, TICKET SALES, SNACK BAR ATTENDANCE, AND CASHIER.
Expenses $37,722 · Revenue $27,403
-
2ND STORY GIFTSHOP IS OPEN TO THE PUBLIC WITH SALES COMING FROM ITEMS MADE IN THE EMPLOYMENT CENTER.
Expenses $6,495 · Revenue $25,413
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay Mead
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lynn DunnLYNN DUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Missy Quintero
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Patrick Blevins
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Angela Rhoades
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cory Boehs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Howell
Director
- Total calculated
- $0
- Hours/week
- 1
-
JD White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Chegwidden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kalin Henneke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayla Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mackenzy Johns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shae Mercer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shanan Condor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel McVayRACHEL MCVAY
EXECUTIVE DIRECTOR
- Total calculated
- $74,587
- From this org
- $70,826
- From related orgs
- $0
- Other
- $3,761
- Hours/week
- 42
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202533189349310128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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