Totals
- Total revenue
- $35,333
- Total expenses
- $87,374
- Contributions and grants received
- $35,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $0
- Total assets, end of year
- $262,216
- Total liabilities, end of year
- $709
- Net assets or fund balances, end of year
- $261,507
- Program services expenses (Part IX)
- $73,362
- Management and general expenses
- $12,291
- Fundraising expenses
- $1,721
- Program service expenses (Part III)
- $73,362
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$35,257
-
3 · Investment income
total $76 · related or exempt $76
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
10 · Payroll taxes
total $4,223 · program services $4,223
-
11b · Fees: legal
total $7,150 · management and general $7,150
-
12 · Advertising and promotion
total $1,721 · fundraising $1,721
-
13 · Office expenses
total $5,141 · management and general $5,141
-
19 · Conferences, conventions and meetings
total $177 · program services $177
-
24a · Other expenses: Program Expenses
total $18,962 · program services $18,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,263 · end of year $262,216
-
25 · Other liabilities
beginning of year $715 · end of year $709
-
27 · Net assets without donor restrictions
beginning of year $313,548 · end of year $261,507
Mission and programs · 2025
Mission
Kids Moving & Thriving is dedicated to helping all children reach adulthood at a healthy weight. Offering affordable, inclusive physical activity programming.
-
Kids Moving & Thriving is dedicated to helping all children reach adulthood at a healthy weight. Offering affordable, inclusive physical activity programming.
Expenses $73,362
As filed on the 2025 return.
Listed in Part VII
-
Talanda Ollie
director
- Total calculated
- $0
- Hours/week
- 5
-
Robert Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carl Roberts
Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Sandy Barry-Loken
Co-chair
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Wallace
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Deleon Dyson
Executive Director
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622329349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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