Totals
- Total revenue
- $270,173
- Total expenses
- $269,186
- Contributions and grants received
- $256,398
- Grants paid
- $360
- Program service revenue
- $13,652
- Investment income
- $123
- Other revenue
- $0
- Total assets, end of year
- $124,726
- Total liabilities, end of year
- $6,652
- Net assets or fund balances, end of year
- $118,074
- Program services expenses (Part IX)
- $134,819
- Management and general expenses
- $60,940
- Fundraising expenses
- $73,427
- Program service expenses (Part III)
- $134,819
Program services were 50.1% 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
$256,398
-
1g · Noncash contributions included above
$32,634
-
2a · Program service revenue: SPECIAL EVENTS - BREAD
total $7,840 · related or exempt $7,840
-
2b · Program service revenue: SPECIAL EVENTS - RUN
total $4,767 · related or exempt $4,767
-
2c · Program service revenue: SPECIAL EVENTS - CAR W
total $1,045 · related or exempt $1,045
-
3 · Investment income
total $123 · related or exempt $123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $360 · program services $360
-
5 · Compensation of officers, directors and key employees
total $121,506 · program services $65,832 · management and general $11,852 · fundraising $43,822
-
9 · Other employee benefits
total $31,332 · management and general $31,332
-
10 · Payroll taxes
total $10,227 · program services $5,779 · management and general $812 · fundraising $3,636
-
11c · Fees: accounting
total $5,074 · management and general $5,074
-
12 · Advertising and promotion
total $1,887 · program services $817 · management and general $70 · fundraising $1,000
-
13 · Office expenses
total $5,554 · program services $42 · management and general $5,271 · fundraising $241
-
14 · Information technology
total $3,056 · management and general $1,072 · fundraising $1,984
-
16 · Occupancy
total $11,404 · program services $7,405 · management and general $1,200 · fundraising $2,799
-
17 · Travel
total $51 · program services $40 · management and general $11
-
23 · Insurance
total $1,809 · management and general $1,809
-
24a · Other expenses: PROGRAM SUPPLIES
total $59,610 · program services $51,773 · management and general $616 · fundraising $7,221
-
24b · Other expenses: BANK SERVICE CHARGE
total $5,940 · management and general $34 · fundraising $5,906
-
24c · Other expenses: PRINTING
total $5,346 · program services $1,933 · management and general $232 · fundraising $3,181
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,722 · program services $75 · management and general $234 · fundraising $2,413
-
24e · All other expenses
total $3,308 · program services $763 · management and general $1,321 · fundraising $1,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,276 · end of year $110,322
-
4 · Accounts receivable
end of year $9,882
-
9 · Prepaid expenses and deferred charges
beginning of year $3,284 · end of year $4,522
-
10a · Land, buildings and equipment: cost or other basis
$7,553
-
10b · Land, buildings and equipment: accumulated depreciation
$7,553
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,473 · end of year $3,652
-
25 · Other liabilities
beginning of year $3,000 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $115,195 · end of year $116,182
-
28 · Net assets with donor restrictions
beginning of year $1,892 · end of year $1,892
Mission and programs · 2023
Mission
TO DEVELOP LEADERSHIP SKILLS AND A COMMITMENT TO SOCIAL RESPONSIBLITY IN CHILDREN THROUGH YOUTH-LED SERVICE PROJECTS. TO EMPOWER CHILDREN TO DESIGN AND EXECUTE YOUTH-LED SERVICE PROJECTS THAT BENEFIT THEIR COMMUNITY.
Activities or mission (Part I)
TO DEVELOP LEADERSHIP SKILLS AND A COMMITMENT TO SOCIAL RESPONSIBILITY IN CHILDREN THROUGH YOUTH-LED SERVICE PROJECTS. TO EMPOWER CHILDREN TO DESIGN AND EXECUTE YOUTH-LED SERVICE PROJECTS THAT BENEFIT THEIR COMMUNITY
-
GIFT OF GIVING PROGRAM - KIDS HELPING KIDS PARTNERS WITH DOZENS OF LOCAL SCHOOLS AND BUSINESSES TO COLLECT THOUSANDS OF NEW AND GENTLY USED GIFTS FOR ALL AGES IN ORDER TO SET UP A ONE DAY POP-UP STORE FOR UNDERSERVED CHILDREN TO COME IN AND SHOP FOR THEIR LOVED ONES AROUND THE HOLIDAY SEASON. THE GIFT OF GIVING IS A MAGICAL EVENT AND OVER 3,500 FAMILIES HAVE BENEFITTED FROM THE PROJECT.
Expenses $32,071
-
HANDLED WITH CARE BOUTIQUE - YOUTH CREATING A ONE-DAY POP-UP BOUTIQUE IN A LOCAL COMMUNITY CENTER TO CREATE A DIGNIFIED SHOPPING EXPERIENCE FOR UNDERSERVED GIRLS AND YOUNG WOMEN TO OBTAIN DRESSES, MAKEUP, ACCESSORIES AND JEWELRY. THE UNDERSERVED GIRLS AND YOUNG WOMEN ALSO PARTICIPATE IN A PROFESSIONAL PHOTOSHOOT.
Expenses $20,118
-
PUMPKIN BREAD BAKE - YOUTH PREPARING, MARKETING, AND SELLING PUMPKIN BREAD WITH PROCEEDS USED TO FUND KIDS HELPING KIDS AND THE PROJECTS THAT WE CREATE DURING THE YEAR. OVER 600 PUMPKIN BREAD LOAVES ARE GIVEN TO THE HOMELESS DURING THANKSGIVING WEEK.
Expenses $17,092
-
AMBASSADORS: KHK'S ONGOING DEVELOPMENT AND TRAINING FOR OUR CURRENT AMBASSADORS HELPS TO INCREASE THEIR LEADERSHIP SKILLS, SUCH AS PUBLIC SPEAKING, COMMUNICATING IDEAS, PROBLEM SOLVING, ACCOUNTABILITY, AND THE CONFIDENCE TO TAKE ACTION.
Expenses $26,061
-
SPARK A PROJECT - SOME OF OUR MOST RECENT SPARK A PROJECT EVENTS ARE LANUCHING LEGOS, FUN FOR SCIENCE, SPORTS DAY, SKATE FOR SUCCESS, AND BAKING BUDDIES. THOSE WHO HAVE AN INTEREST IN SPARKING A NEW PROJECT, IDENTIFY THEIR PASSION AND KHK HELPS TO CREATE A STRUCTURE TO HAVE THAT IDEA BLOSSOM. KHK AIDS IN THE PROCESS OF PAIRING OUR SPARK A PROJECT IDEAS WITH OUR EXISTING PARTNERSHIPS TO EMPOWER THE LOCAL UNDERSERVED COMMUNITY.
Expenses $39,477 · Grants $360
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer KelleyJENNIFER KELLEY
FOUNDER
- Total calculated
- $0
- Hours/week
- 4
-
Tom ChiappettaTOM CHIAPPETTA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Diane UrbanDIANE URBAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Richard VogtRICHARD VOGT
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Judy MarzenJUDY MARZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Brian KluberdanzBRIAN KLUBERDANZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Esperanza TeasdaleESPERANZA TEASDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Charlie EvangelakosCHARLIE EVANGELAKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Allison FrattaroliALLISON FRATTAROLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dominick CingariDOMINICK CINGARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Bobby WalkerBOBBY WALKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Dennis LaddDENNIS LADD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349301023
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