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Nonprofiteer
← FOR THE KIDS ORG

Form 990 for tax year 2024

Filed by FOR THE KIDS ORG.

Totals

Total revenue
$493,737
Total expenses
$435,125
Contributions and grants received
$493,735
Grants paid
$3,225
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$121,883
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$121,883
Program services expenses (Part IX)
$385,579
Management and general expenses
$21,006
Fundraising expenses
$28,540
Program service expenses (Part III)
$385,579

Program services were 88.6% 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.

  • 1c · Fundraising events

    $5,843

  • 1f · All other contributions, gifts and grants

    $487,892

  • 1g · Noncash contributions included above

    $95,677

  • 3 · Investment income

    total $2 · excluded $2

  • 8a · Fundraising events: gross income

    $61,671

  • 8a · Fundraising events: contributions included on line 1c

    $5,843

  • 8b · Fundraising events: direct expenses

    $61,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,225 · program services $3,225

  • 5 · Compensation of officers, directors and key employees

    total $24,750 · program services $19,800 · management and general $2,475 · fundraising $2,475

  • 7 · Other salaries and wages

    total $75,826 · program services $74,902 · management and general $462 · fundraising $462

  • 10 · Payroll taxes

    total $7,694 · program services $7,244 · management and general $225 · fundraising $225

  • 11c · Fees: accounting

    total $3,800 · management and general $3,800

  • 11g · Fees: other

    total $9,196 · program services $9,196

  • 12 · Advertising and promotion

    total $9,094 · program services $9,094

  • 13 · Office expenses

    total $22,391 · program services $16,793 · management and general $2,239 · fundraising $3,359

  • 14 · Information technology

    total $5,480 · program services $4,110 · management and general $548 · fundraising $822

  • 16 · Occupancy

    total $23,384 · program services $21,046 · management and general $1,169 · fundraising $1,169

  • 19 · Conferences, conventions and meetings

    total $4,307 · program services $4,307

  • 22 · Depreciation, depletion and amortization

    total $2,597 · program services $2,509 · management and general $44 · fundraising $44

  • 23 · Insurance

    total $4,691 · management and general $4,691

  • 24a · Other expenses: FOOD

    total $177,533 · program services $177,533

  • 24b · Other expenses: AUTO EXPENSE

    total $21,582 · program services $21,582

  • 24c · Other expenses: DONOR APPRECIATION

    total $19,484 · fundraising $19,484

  • 24d · Other expenses: MEALS

    total $8,918 · program services $8,918

  • 24e · All other expenses

    total $11,173 · program services $5,320 · management and general $5,353 · fundraising $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,383 · end of year $114,092

  • 10a · Land, buildings and equipment: cost or other basis

    $17,760

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,969

  • 10c · Land, buildings and equipment, net

    beginning of year $1,888 · end of year $7,791

  • 27 · Net assets without donor restrictions

    beginning of year $63,271 · end of year $121,883

Mission and programs · 2024

Mission

HELPING UNDERPRIVELEGED KIDS WHO ARE IN NEED THROUGH PROVIDING BAGS OF FOOD FOR WEEKENDS. TEACHERS IN THE INNER CITY SCHOOLS WILL PUT BAGS OF FOODS INTO KIDS BACKPACKS AS THEY HEAD HOME FOR THE WEEKEND.

  • FOR THE KIDS SERVED 600 KIDS PER WEEK IN 6 LOCAL ELEMENTARY SCHOOLS FOR ALL 52 WEEKS. WE SENT HOME 19,200 BAGS OF FOOD. WE HAD 1,405 PEOPLE (INCLUDING REPEAT PEOPLE, THIS IS COUNTING EVERYONE EACH TIME THEY CAME) VOLUNTEER TOTALING 8,200 COMMUNITY VOLUNTEER HOURS, AND HANDED OUT 500 HOLIDAY BREAK MEALS AND 2,000 THANKSGIVING MEALS AND 800 SPRING BREAK MEALS, 250 COACHING HOURS, 270 FAMILIES RECEIVED SUB FOR SANTA.

    Expenses $385,579 · Grants $3,225

As filed on the 2024 return.

Listed in Part VII

  • Minda Zoloth

    EXECUTIVE DI

    Total calculated
    $24,750
    From this org
    $24,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Suzanne Meyerkipp Mayeux

    COMMUNITY DI

    Total calculated
    $0
    Hours/week
    5

  • Rosanna Morera

    CONTRIBUTING

    Total calculated
    $0
    Hours/week
    5

  • Thomas Mudge

    OUTREACH DIR

    Total calculated
    $0
    Hours/week
    5

  • Paul Welsh

    PROGRAMS DIR

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202513199349302111

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