Form 990 for tax year 2022
Filed by MOST VALUABLE KIDS OF GREATER CINCINNATI INC.
Totals
- Total revenue
- $375,770
- Total expenses
- $436,085
- Contributions and grants received
- $375,736
- Grants paid
- $259,848
- Program service revenue
- $0
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $510,422
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $510,422
- Program services expenses (Part IX)
- $396,830
- Management and general expenses
- $39,255
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $396,830
Program services were 91.0% 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
$5,256
-
1f · All other contributions, gifts and grants
$370,480
-
1g · Noncash contributions included above
$259,848
-
3 · Investment income
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $259,848 · program services $259,848
-
6 · Compensation of disqualified persons
total $89,996 · program services $71,997 · management and general $17,999
-
10 · Payroll taxes
total $6,885 · program services $5,508 · management and general $1,377
-
11c · Fees: accounting
total $5,008 · management and general $5,008
-
11g · Fees: other
total $1,631 · program services $1,305 · management and general $326
-
12 · Advertising and promotion
total $15,273 · program services $12,218 · management and general $3,055
-
13 · Office expenses
total $2,194 · program services $1,755 · management and general $439
-
16 · Occupancy
total $26,108 · program services $20,886 · management and general $5,222
-
17 · Travel
total $3,681 · program services $2,945 · management and general $736
-
19 · Conferences, conventions and meetings
total $6,418 · program services $5,134 · management and general $1,284
-
23 · Insurance
total $5,444 · program services $4,355 · management and general $1,089
-
24a · Other expenses: EXPERIENCE PACKS
total $12,831 · program services $10,265 · management and general $2,566
-
24b · Other expenses: TAXES
total $768 · program services $614 · management and general $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,733 · end of year $510,422
-
10a · Land, buildings and equipment: cost or other basis
$1,383
-
10b · Land, buildings and equipment: accumulated depreciation
$1,383
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $570,733 · end of year $510,422
Mission and programs · 2022
Mission
TO PROMOTE AND FURTHER AN APPRECIATION OF SPORTS AND CULTURAL ACTIVITIES FOR UNDERPRIVILEGED, NEEDY, AND LESS FORTUNATE CHILDREN UNDER AGE 18
Activities or mission (Part I)
TO PROMOTE AND FURTHER AN APPRECIATION OF SPORTS AND CULTURAL ACTIVITIES FOR UNDERPRIVILEDGED, NEEDY AND LESS FORTUNATE CHILDREN UNDER AGE 18.
-
PROVIDED SPORTING AND CULTURAL EVENT EXPERIENCES TO CHILDREN 18 AND UNDER. OVER 600 KIDS RECEIVED EXPERIENCE PACKS WITH ACTIVITIES SUCH AS VISION BOARD KITS, JOURNALING KITS, AND ARTS & CRAFTS. EACH EXPERIENCE PACK IS DESIGNED TO ENCOURAGE KIDS TO DREAM BIG AND SET GOALS. ESTIMATED VALUE OF THE EXPERIENCES AND ITEMS PROVIDED IS $259,848 WITH OVER 13,676 VARIOUS ITEMS DISTRIBUTED.
Expenses $396,830 · Grants $259,848
As filed on the 2022 return.
Listed in Part VII
-
Tedd FriedmanTEDD FRIEDMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BrantDEBBIE BRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David AmmerDAVID AMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chrissie BlattCHRISSIE BLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom DillinghamTOM DILLINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim MorrisKIM MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica MesserERICA MESSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John ScottJOHN SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ariella CohenARIELLA COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey HoltzmanAUDREY HOLTZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich WallaceRICH WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherri FriedmanSHERRI FRIEDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $89,996
- From this org
- $89,996
- From related orgs
- $0
- Other
- $0
- 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
-
BOYS & GIRLS CLUB OF GREATER CINCINNATI
$0
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
ACTIVITIES BEYOND THE CLASSROOM
$0
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
LINCOLN GRANT SCHOLAR HOUSE
$0
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
CITY GOSPELL MISSION YOUTH
$0
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
SANTA MARIA COMMUNITY SERVICES
$0
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
VILLAGES AT ROLL HILL COMMUNITY CENTER
$0
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
BEECH ACRES PARENTING CENTER
$0
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
-
NATIONAL YOUTH ADVOCATE PROGRAM
$0
TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349303227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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