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Nonprofiteer
← MOST VALUABLE KIDS OF GREATER CINCINNATI INC

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 Friedman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Debbie Brant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Ammer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chrissie Blatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Tom Dillingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Kim Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Erica Messer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • John Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Ariella Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Audrey Holtzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Rich Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Sherri 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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