Totals
- Total revenue
- $3,267,025
- Total expenses
- $3,120,229
- Contributions and grants received
- $3,254,847
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,178
- Other revenue
- $0
- Total assets, end of year
- $1,386,146
- Total liabilities, end of year
- $142,019
- Net assets or fund balances, end of year
- $1,244,127
- Program services expenses (Part IX)
- $2,363,627
- Management and general expenses
- $756,602
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,363,627
Program services were 75.8% 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.
-
1b · Membership dues
$2,937,291
-
1c · Fundraising events
$94,713
-
1f · All other contributions, gifts and grants
$222,843
-
3 · Investment income
total $12,178 · related or exempt $12,178
-
8a · Fundraising events: contributions included on line 1c
$94,713
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,491 · program services $202,491
-
7 · Other salaries and wages
total $654,465 · program services $654,465
-
9 · Other employee benefits
total $67,570 · program services $67,570
-
10 · Payroll taxes
total $277,810 · program services $239,300 · management and general $38,510
-
11a · Fees: management
total $5,608 · management and general $5,608
-
12 · Advertising and promotion
total $92,749 · program services $92,749
-
13 · Office expenses
total $125,634 · program services $125,634
-
14 · Information technology
total $6,067 · program services $6,067
-
16 · Occupancy
total $181,099 · program services $181,099
-
17 · Travel
total $72,869 · program services $72,869
-
23 · Insurance
total $6,989 · management and general $6,989
-
24a · Other expenses: Grant Writing
total $5,314 · management and general $5,314
-
24b · Other expenses: Program Shipping Expenses
total $675,010 · program services $88,742 · management and general $586,268
-
24c · Other expenses: Fundraising Expenses
total $100,439 · management and general $100,439
-
24d · Other expenses: Program Materials
total $632,641 · program services $632,641
-
24e · All other expenses
total $13,474 · management and general $13,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,067 · end of year $709,956
-
2 · Savings and temporary cash investments
end of year $438,444
-
4 · Accounts receivable
beginning of year $478,123
-
11 · Investments: publicly traded securities
beginning of year $133,966 · end of year $231,113
-
15 · Other assets
beginning of year $6,633 · end of year $6,633
-
24 · Unsecured notes and loans payable
beginning of year $258,458 · end of year $142,019
-
31 · Retained earnings, endowment or other funds
beginning of year $1,097,331 · end of year $1,244,127
Mission and programs · 2023
Mission
To create meaningful, social, and accessible volunteer experience to improve the mental wellness of the volunteer.
-
Kynd Kits are volunteer projects in a box that deliver our mission of improved mental wellness directly to our volunteers. In 2022 we shipped 80,005 volunteer projects to volunteers who built the kits and distributed them to local people or organizations in need. That equates to 80,005 volunteers participating in our programming and over 80,000 volunteer time provided to local communities.
Expenses $1,533,297 · Revenue $1,370,146
-
In Person Volunteering: (Emilys Light, Kynd Mobile, Kynd U, Your Moment, Kynd Life) Project Helping creates and leads volunteer experiences to make it accessible for individuals to improve their mental wellness through the sense of purpose and connection that comes from serving others. In 2023, the Project Helping had 1343 volunteers participate in our in-person volunteer experiences. These volunteers provided 4,029 volunteer hours back to the community while improving their own mental wellness.
Expenses $489,990 · Revenue -$489,990
-
Kynd Club- Over 100 volunteer experiences were created for children and families to participate in meaningful volunteer activities.
Expenses $190,461 · Revenue -$190,461
-
KyndHub is a online platform that gamifies kyndfulness to improve mental wellness. We now have over 34,000 active users on the platform who uses it to build mental wellness daily by serving others.
Expenses $149,879 · Revenue -$149,879
As filed on the 2023 return.
Listed in Part VII
-
Justin Kruger
Staff
- Total calculated
- $202,491
- From this org
- $202,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,491
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $202,491
-
Cenee LaTuilippe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Doug Fulton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Frederic de Loizaga
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Warren
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349320502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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