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Nonprofiteer
← KRADDICK FOUNDATION

Form 990 for tax year 2022

Filed by KRADDICK FOUNDATION.

Totals

Total revenue
$236,397
Total expenses
$895,332
Contributions and grants received
$591,601
Grants paid
$410,784
Program service revenue
$0
Investment income
-$355,204
Other revenue
$0
Total assets, end of year
$4,893,957
Total liabilities, end of year
$151,598
Net assets or fund balances, end of year
$4,742,359
Program services expenses (Part IX)
$482,819
Management and general expenses
$169,566
Fundraising expenses
$242,947
Program service expenses (Part III)
$0

Program services were 53.9% 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.

  • 1f · All other contributions, gifts and grants

    $591,601

  • 1g · Noncash contributions included above

    $182,930

  • 3 · Investment income

    total $57,972 · related or exempt $0 · unrelated business $0 · excluded $57,972

  • 7d · Net gain or loss

    total -$413,176 · excluded -$413,176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $410,784 · program services $410,784

  • 5 · Compensation of officers, directors and key employees

    total $12,000 · program services $9,600 · management and general $1,200 · fundraising $1,200

  • 9 · Other employee benefits

    total $7,201 · program services $5,761 · management and general $720 · fundraising $720

  • 10 · Payroll taxes

    total $1,278 · management and general $1,022 · fundraising $256

  • 11a · Fees: management

    total $11,784 · management and general $5,892 · fundraising $5,892

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 12 · Advertising and promotion

    total $2,796 · fundraising $2,796

  • 16 · Occupancy

    total $27,230 · management and general $27,230

  • 17 · Travel

    total $6,561 · program services $3,281 · management and general $3,280

  • 20 · Interest

    total $2,251 · program services $2,251 · management and general $0

  • 23 · Insurance

    total $9,708 · program services $1,942 · management and general $7,766

  • 24a · Other expenses: Mkt Agreement/Employee Lease

    total $296,283 · management and general $113,400 · fundraising $182,883

  • 24b · Other expenses: Talent Fee

    total $98,400 · program services $49,200 · fundraising $49,200

  • 24c · Other expenses: State Reporting

    total $2,056 · management and general $2,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,461 · end of year $298,000

  • 4 · Accounts receivable

    beginning of year $0 · end of year $260,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,874 · end of year $41,083

  • 11 · Investments: publicly traded securities

    beginning of year $2,558,957 · end of year $1,841,370

  • 15 · Other assets

    beginning of year $3,008,099 · end of year $2,453,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,733 · end of year $151,598

  • 25 · Other liabilities

    beginning of year $31,056

  • 27 · Net assets without donor restrictions

    beginning of year $5,871,602 · end of year $4,742,359

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE HOPE AND HAPPINESS BY CREATING BEAUTIFUL MEMORIES FOR FAMILIES OF CHILDREN WITH LIFE-ALTERING OR LIFE-THREATENING CONDITIONS.

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE HOPE AND HAPPINESS BY CREATING BEAUTIFUL MEMORIES FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING CONDITIONS.

  • ANNUAL KIDD'S KIDS TRIP: KIDD'S KIDS TAKE 30 KIDS WITH LIFE-ALTERING AND LIFE-TREATENING CONDITIONS AND THEIR FAMILIES TO WALT DISNEY WORLD. THIS ANNUAL TRIP IS ALL EXPENSE PAID IN NOVEMBER 5 DAYS AND 4 NIGHTS. OUR MISSION IS TO PROVIDE HOPE AND HAPPINESS BY CREATING BEAUTIFUL MEMORIES FOR THE KIDS AND THEIR FAMILIES. APPLICATIONS ARE SUBMITTED FOR THE TRIPS AND THE STAFF WORKS WITH AND TEAM OF VOLUNTEER DOCTORS TO CHOOSE THE FAMILIES. TO DATE KIDD'S KIDS HAS SERVED OVER 4000 PEOPLE.

As filed on the 2022 return.

Listed in Part VII

  • Michael Peay

    President

    Total calculated
    $0
    Hours/week
    3

  • Dr Dan Guzman

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Caroline Cradick

    Secretary/CEO

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leslie Gunanawan

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Brenda Fox

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shawn Nunn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr J Mack Slaughter

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
8 October 2023
IRS schema version
2022v5.0
Source object
202312829349300106

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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