Totals
- Total revenue
- $438,031
- Total expenses
- $353,703
- Contributions and grants received
- $230,603
- Grants paid
- $0
- Program service revenue
- $11,586
- Investment income
- $0
- Other revenue
- $195,842
- Total assets, end of year
- $514,788
- Total liabilities, end of year
- $6,886
- Net assets or fund balances, end of year
- $507,902
- Program services expenses (Part IX)
- $212,501
- Management and general expenses
- $23,362
- Fundraising expenses
- $117,840
- Program service expenses (Part III)
- $212,501
Program services were 60.1% 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
$752
-
1b · Membership dues
$0
-
1c · Fundraising events
$195,842
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$24,009
-
1g · Noncash contributions included above
$50,850
-
2a · Program service revenue: Mentorship Fees
total $11,586 · related or exempt $11,586 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
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
$250,854
-
8a · Fundraising events: contributions included on line 1c
$195,842
-
8b · Fundraising events: direct expenses
$55,012
-
8c · Net income from fundraising events
total $195,842 · unrelated business $0 · excluded $195,842
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,936 · program services $69,646 · management and general $9,832 · fundraising $2,458
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $140,348 · program services $99,647 · management and general $7,017 · fundraising $33,684
-
10 · Payroll taxes
total $24,932 · program services $17,951 · management and general $1,995 · fundraising $4,986
-
11c · Fees: accounting
total $9,916 · program services $4,958 · fundraising $4,958
-
12 · Advertising and promotion
total $1,868 · program services $1,550 · management and general $131 · fundraising $187
-
13 · Office expenses
total $4,961 · program services $4,118 · management and general $347 · fundraising $496
-
14 · Information technology
total $8,720 · program services $7,238 · management and general $610 · fundraising $872
-
16 · Occupancy
total $4,956 · program services $4,113 · management and general $347 · fundraising $496
-
23 · Insurance
total $3,952 · program services $3,280 · management and general $277 · fundraising $395
-
24a · Other expenses: Board Support/Meetings, Staff Support/Training, Dues, Development Dir. Salary Allocation
total $72,114 · program services $0 · management and general $2,806 · fundraising $69,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,857 · end of year $471,686
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $29,898 · end of year $37,904
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,209 · end of year $5,198
-
17 · Accounts payable and accrued expenses
beginning of year $4,288 · end of year $22
-
25 · Other liabilities
beginning of year $8,367 · end of year $6,864
-
27 · Net assets without donor restrictions
beginning of year $414,038 · end of year $495,696
-
28 · Net assets with donor restrictions
beginning of year $6,271 · end of year $12,206
Mission and programs · 2023
Mission
Our mission is to enhance the lives of children who have special needs and the high school athletes who mentor them. We believe that modeling acceptance and inclusion strengthens and transforms our communities.
-
Athletes for Kids has, essentially, only one program function -- the pairing of high school athletes with children of special needs in an effort to promote the organization's mission in our communities. As such, materially all expenses support labor and related payroll taxes related to opening, maintaining, and administering local chapters at area high schools to achieve program goals. In addition, occupancy expenses, general office expenses, as well as transportation, mentor event expenses, and marketing are all spent to support the overall program and mission of the organization.
Expenses $212,501 · Revenue $438,031
As filed on the 2023 return.
Listed in Part VII
-
Marni Kurtz
Executive Director
- Total calculated
- $81,020
- From this org
- $81,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregory Malcolm
Director of Development
- Total calculated
- $58,500
- From this org
- $58,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thom Stuart
Controller
- Total calculated
- $10,149
- From this org
- $10,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Angela Ahlmeyer
President, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Anne Devney
Vice President, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Sara Hyatt
Secretary, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Brooks
Treasurer, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Jody Riley
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Gigi Predmore
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Bill McIntyre
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Jeannette Adams Gorman
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Michael Gardner
Member, Board of Directors
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349306996
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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