Skip to content
Nonprofiteer
← REZILIENTKIDZ

Form 990 for tax year 2024

Filed by REZILIENTKIDZ.

Totals

Total revenue
$60,140
Total expenses
$292,451
Contributions and grants received
$25,000
Grants paid
$18,635
Program service revenue
$0
Investment income
$0
Other revenue
$35,140
Total assets, end of year
$200,685
Total liabilities, end of year
$88,013
Net assets or fund balances, end of year
$112,672
Program services expenses (Part IX)
$275,931
Management and general expenses
$16,520
Fundraising expenses
$0
Program service expenses (Part III)
$275,931

Program services were 94.4% 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

    $25,000

  • 10a · Gross sales of inventory

    $48,066

  • 10b · Cost of goods sold

    $14,432

  • 10c · Net income from sales of inventory

    total $33,634 · related or exempt $33,634

  • 11d · All other revenue

    total $1,506 · excluded $1,506

  • 11e · Other revenue, total

    $1,506

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,635 · program services $18,635

  • 11b · Fees: legal

    total $2,530 · management and general $2,530

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 11g · Fees: other

    total $149,320 · program services $141,930 · management and general $7,390

  • 12 · Advertising and promotion

    total $5,386 · program services $5,386

  • 13 · Office expenses

    total $8,003 · program services $8,003

  • 14 · Information technology

    total $1,320 · program services $1,320

  • 16 · Occupancy

    total $9,805 · program services $7,405 · management and general $2,400

  • 17 · Travel

    total $91,615 · program services $91,615

  • 19 · Conferences, conventions and meetings

    total $1,637 · program services $1,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,359 · end of year $140,175

  • 4 · Accounts receivable

    beginning of year $120,935 · end of year $1,793

  • 8 · Inventories for sale or use

    beginning of year $69,584 · end of year $58,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,307 · end of year $7,111

  • 25 · Other liabilities

    beginning of year $30,588 · end of year $80,902

  • 27 · Net assets without donor restrictions

    beginning of year $303,455 · end of year $111,004

  • 28 · Net assets with donor restrictions

    beginning of year $41,528 · end of year $1,668

Mission and programs · 2024

Mission

REZILIENTKIDZ IS A CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATION CREATED TO CHAMPION THE NEEDS OF CHILDREN AND TO EQUIP PARENTS TO BUILD THRIVING, HEALTHY FAMILIES THROUGH RESEARCH, COMMUNITY INITIATIVES, AND RELIABLE CONTENT.

Activities or mission (Part I)

TO TRANSFORM COMMUNITIES BY STRENGTHENING FAMILIES THROUGH PROVEN CHARACTER-BUILDING PROGRAMS.

  • PARENTING - WE WORK WITH COMMUNITY LEADERS AND FAMILY ADVOCATES TO PROVIDE AN EVIDENCE-BASED PARENTING PROGRAM DESIGNED TO BRING TOGETHER COMMUNITIES TO HELP PARENTS RAISE HEALTHY, CARING AND RESPONSIBLE CHILDREN.

    Expenses $275,931 · Grants $18,635 · Revenue $33,634

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James D Daly

    PRESIDENT / BOARD MEMBER

    Total calculated
    $735,084
    From this org
    $0
    From related orgs
    $442,183
    Other
    $292,901
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $378,289 related
    Bonus
    $0 + $63,840 related
    Other
    $0 + $54 related
    Deferred
    $0 + $270,817 related
    Nontaxable benefits
    $0 + $25,644 related
    Filer's total
    $0 + $738,644 related

  • Ken Windebank

    BOARD MEMBER

    Total calculated
    $350,919
    From this org
    $0
    From related orgs
    $310,325
    Other
    $40,594
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,941 related
    Bonus
    $0 + $10,255 related
    Other
    $0 + $129 related
    Deferred
    $0 + $18,510 related
    Nontaxable benefits
    $0 + $25,310 related
    Filer's total
    $0 + $354,145 related

  • Daniel R Mellema

    TREASURER / BOARD MEMBER

    Total calculated
    $316,315
    From this org
    $0
    From related orgs
    $284,923
    Other
    $31,392
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,993 related
    Bonus
    $0 + $14,851 related
    Other
    $0 + $79 related
    Deferred
    $0 + $16,351 related
    Nontaxable benefits
    $0 + $18,038 related
    Filer's total
    $0 + $319,312 related

  • Mark Pyatt

    BOARD MEMBER (PART YEAR)

    Total calculated
    $294,311
    From this org
    $0
    From related orgs
    $263,495
    Other
    $30,816
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,136 related
    Bonus
    $0 + $3,255 related
    Other
    $0 + $104 related
    Deferred
    $0 + $15,775 related
    Nontaxable benefits
    $0 + $17,920 related
    Filer's total
    $0 + $297,190 related

  • Patricia Esser

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Josh Heidelman

    SECRETARY / LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    1 + 5 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
DURING 2024 RELATED PARTY FOCUS ON THE FAMILY ENTERED INTO A 409(A) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH JIM DALY, PRESIDENT/CEO. DURING 2024 HE DEFERRED $250,000 OF COMPENSATION, WHICH CAN BE DRAWN UPON DURING HIS RETIREMENT.
SCHEDULE J, PART I, LINE 3
THE REPORTABLE AND OTHER COMPENSATION FROM THE RELATED ORGANIZATION IS DETERMINED BY THE RELATED PARTY'S COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS BY REVIEWING SALARY DATA FROM NON-PROFIT RELIGIOUS AND NON-RELIGIOUS ORGANIZATIONS OF ALL SIZES (SMALLER, LARGER AND SIMILAR-SIZED). THESE DELIBERATIONS AND DECISIONS REGARDING OFFICER COMPENSATION ARE DOCUMENTED IN THE RELATED PARTY COMPENSATION COMMITTEE MINUTES AND RECORDS. THE VOTING MEMBERS OF THIS COMMITTEE ARE INDEPENDENT DIRECTORS OF THE ORGANIZATION.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 March 2026
IRS schema version
2024v5.5
Source object
202600659349301145

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

The source document this was parsed from is served over the API, which is where bulk and document access live.