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Nonprofiteer
← REZILIENTKIDZ

Form 990 for tax year 2023

Filed by REZILIENTKIDZ.

Totals

Total revenue
$491,865
Total expenses
$402,682
Contributions and grants received
$365,541
Grants paid
$18,333
Program service revenue
$0
Investment income
$0
Other revenue
$126,324
Total assets, end of year
$388,878
Total liabilities, end of year
$43,895
Net assets or fund balances, end of year
$344,983
Program services expenses (Part IX)
$381,203
Management and general expenses
$21,479
Fundraising expenses
$0
Program service expenses (Part III)
$381,203

Program services were 94.7% 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.

  • 1d · Related organizations

    $300,000

  • 1f · All other contributions, gifts and grants

    $65,541

  • 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

  • 10a · Gross sales of inventory

    $174,606

  • 10b · Cost of goods sold

    $49,426

  • 10c · Net income from sales of inventory

    total $125,180 · related or exempt $125,180

  • 11d · All other revenue

    total $1,144 · related or exempt $0 · unrelated business $0 · excluded $1,144

  • 11e · Other revenue, total

    $1,144

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,333 · program services $18,333

  • 11b · Fees: legal

    total $8,623 · management and general $8,623

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $184,602 · program services $177,299 · management and general $7,303 · fundraising $0

  • 12 · Advertising and promotion

    total $8,993 · program services $8,993

  • 13 · Office expenses

    total $25,247 · program services $23,694 · management and general $1,553

  • 14 · Information technology

    total $1,320 · program services $1,320

  • 16 · Occupancy

    total $5,250 · program services $5,250

  • 17 · Travel

    total $143,375 · program services $143,375

  • 19 · Conferences, conventions and meetings

    total $514 · program services $514

  • 24e · All other expenses

    total $2,425 · program services $2,425 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450,430 · end of year $198,359

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $120,935

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $59,502 · end of year $69,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,173 · end of year $13,307

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 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 $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $245,959 · end of year $30,588

  • 27 · Net assets without donor restrictions

    beginning of year $89,464 · end of year $303,455

  • 28 · Net assets with donor restrictions

    beginning of year $166,336 · end of year $41,528

Mission and programs · 2023

Mission

RezilientKidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives, and reliable content.

Activities or mission (Part I)

To transform communities by strengthening families through proven character-building programs.

  • Parenting - We work with community leaders and family advocates to provide an evidence-based parenting program designed to bring together communities to help parents raise healthy, caring and responsible children.

    Expenses $381,203 · Grants $18,333 · Revenue $125,180

As filed on the 2023 return.

Listed in Part VII

  • Daniel R Mellema

    Treasurer / Board Member

    Total calculated
    $310,211
    From this org
    $0
    From related orgs
    $276,280
    Other
    $33,931
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,894 related
    Bonus
    $0 + $15,255 related
    Other
    $0 + $131 related
    Deferred
    $0 + $15,798 related
    Nontaxable benefits
    $0 + $18,133 related
    Filer's total
    $0 + $310,211 related

  • James D Daly

    President / Board Member

    Total calculated
    $463,519
    From this org
    $0
    From related orgs
    $417,656
    Other
    $45,863
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,345 related
    Bonus
    $0 + $50,255 related
    Other
    $0 + $56 related
    Deferred
    $0 + $19,809 related
    Nontaxable benefits
    $0 + $26,054 related
    Filer's total
    $0 + $463,519 related

  • Patricia Esser

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Ken Windebank

    Board Member

    Total calculated
    $354,020
    From this org
    $0
    From related orgs
    $310,520
    Other
    $43,500
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,032 related
    Bonus
    $0 + $20,357 related
    Other
    $0 + $131 related
    Deferred
    $0 + $17,884 related
    Nontaxable benefits
    $0 + $25,616 related
    Filer's total
    $0 + $354,020 related

  • Mark Pyatt

    Board Member

    Total calculated
    $296,746
    From this org
    $0
    From related orgs
    $260,046
    Other
    $36,700
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,491 related
    Bonus
    $0 + $11,319 related
    Other
    $0 + $236 related
    Deferred
    $0 + $15,155 related
    Nontaxable benefits
    $0 + $21,545 related
    Filer's total
    $0 + $296,746 related

  • Josh Heidelman

    Secretary / Legal Counsel

    Total calculated
    $0
    Hours/week
    1 + 5 related

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

None.

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
The reportable and other compensation from the related organization is determined by the related party's Compensation Committee of the Board of Directors by reviewing salary data from non-profit religious and non-religious organizations of all sizes (smaller, larger and similar-sized). These deliberations and decisions regarding officer compensation are documented in the related party Compensation Committee minutes and records. The voting members of this committee are independent directors of the organization.

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.

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
30 April 2025
IRS schema version
2023v6.0
Source object
202521209349303072

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