FURP.ORG / PUBLIC DATA EXPLORER

RIGHT ROAD KIDS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RIGHT ROAD KIDS INC (EIN 77-0348808)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202433109349201248
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T14:06:13-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770348808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIGHT ROAD KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIGHBusinessNameControlTxt
Phone8055822482PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 Hazelwood Way Unit HAddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP930657686ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaula Phillips-RodriguezPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone8055822482PhoneNum
Signature2024-11-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.rightroadkids.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,246GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,246ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$125,246TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$36,589FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,016OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$15,554PrintingPublicationsPostageAmt
Other Expenses Total$66,714OtherExpensesTotalAmt
Total Expenses$123,873TotalExpensesAmt
Excess Or Deficit For Year$1,373ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,374NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,010BOYAmt
EOY$30,736EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,364BOYAmt
EOY$46,011EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,374BOYAmt
EOY$76,747EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,374BOYAmt
EOY$76,747EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable and EducationalPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
In 2023, we produced 4 new episodes of the ON THE RIGHT ROAD radio show that reached approximately 50,000 educators and parents in all 50 states. The programs continue empowering and training unlimited listeners for posterity, as the shows are now available for perpetuity on demand. In addition, we continued development of the TAKE 5 version of the show with a planned launch in the 2024-2025 school year, as we look for a new radio show and podcast network.$0$15,980
In 2023, our online educator and family training and support programs continued to grow in scope and reach. These programs included 11 videos, 45 email blasts, and daily social media outreach that provided training, encouragement, and support for hundreds of thousands of educators, children, and families throughout all 50 states.$0$28,481
Our extensive 2023 Right Road resource and support programs (including resources provided through all of our programs and shows, our Right Road gift cabinet, our Amazon wish granting program, and our social media sites) provided school supplies and learning resources for 250,000+ children, youth, and educators in classrooms and schools throughout Southern California and all 50 states.$0$56,389
In 2023, we shared more than a dozen on-site Right Road self esteem, character development, and support programs at schools and other community locations that made a positive impact for 2,000+ children and educators in California's Ventura County. In addition, our online kids' programs reached tens of thousands of children of all ages throughout the United States.$0$11,850
FieldValueIRS element (for citing)
Total Program Service Expenses$112,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Paula F Phillips-Rodriguez
President/CEO70$0$0$0
Ronald W Thompson
Secretary and Treasurer6$0$0$0
Andrew Thompson
Board Member1$0$0$0
John D Shmoldas
Board Member4$0$0$0
Mairaj A Mirza
Board Member2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPaula F Phillips-RodriguezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 Hazelwood Way Unit HAddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP930657686ZIPCd
FieldValueIRS element (for citing)
Phone8055822482PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,524CurrentTaxYearMinus1YearAmt
Current Tax Year$125,246CurrentTaxYearAmt
Total$577,796TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,524CurrentTaxYearMinus1YearAmt
Current Tax Year$125,246CurrentTaxYearAmt
Total$577,796TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,000CurrentTaxYearMinus1YearAmt
Current Tax Year$62,200CurrentTaxYearAmt
Total$301,200TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,000CurrentTaxYearMinus1YearAmt
Current Tax Year$62,200CurrentTaxYearAmt
Total$301,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$276,596PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,524CurrentTaxYearMinus1YearAmt
Current Tax Year$125,246CurrentTaxYearAmt
Total$577,796TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47871PublicSupportCY509Pct
Public Support PY5090.36174PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationWe do not have any other income in addition to what is reported on Form 990-EZ Part 1, Line 1.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Program Costs and Materials;27096|Business Liability and Auto Insurance;1875|Computers and Technology;2777|Office and Shipping Supplies;1482|Bank and PayPal and other Fees and Charges;659|In Kind School Supplies and Resources;32825^Total;66714^
Form 990-EZ, Part II, Line 24This figure represents school supplies in bulk, program materials and resources, and equipment.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationRight Road Kids Inc. experienced continued growth in 2023. The end of the school year in May is our busiest time of the year, and with our small office team and the complexity of the 990-EZ return, it was a hardship for us to complete all the required tax paperwork by May 15, 2024. And so, on Friday, April 19, 2024, we filed Form 8868 (Application for Automatic Extension of Time to File an Exempt Organization Return) through the Form 990 Online website. (Submission ID: 8600762024110i598320. Return Timestamp: April 19, 2024 2:34:15 pm. Accepted date: April 19, 2024.) Shortly after, we received the formal letter (dated May 13, 2024) from the IRS (Notice #CP211A) confirming that the IRS approved our 2023 Form 8868 (Application for Automatic Extension of Time to File an Exempt Organization Return).ExplanationTxt