CONNECTING FOR KIDS OF WESTLAKE OHIO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTING FOR KIDS OF WESTLAKE OHIO (EIN 45-1689767)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2021-11-30
- IRS object ID
- 202103349349300615
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-30T12:27:07-05:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341510689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koester DiSalvo and Fried | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 Turney Road | AddressLine1Txt |
| City | Garfield Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451689767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connecting For Kids of Westlake OH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 45372 | AddressLine1Txt |
| City | Westlake | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Rintamaki | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4402505563 | PhoneNum |
| Signature | 2021-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sarah | PersonFirstNm |
| Person Last | Rintamaki | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KC Koester | PreparerPersonNm |
| PTIN | P00561921 | PTIN |
| Phone | 2164757844 | PhoneNum |
| Preparation | 2021-11-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sarah Rintamaki | PrincipalOfficerNm |
| Gross Receipts | $224,210 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ConnectingForKids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To provide education and support to families in Cuyahoga, Lorain and surrounding counties who have concerns about their child. We serve all families, including those children with and without formal diagnoses who are 12 years and younger. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $159,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,296 | PYOtherRevenueAmt |
| CY Other Revenue | $16,930 | CYOtherRevenueAmt |
| PY Total Revenue | $221,305 | PYTotalRevenueAmt |
| CY Total Revenue | $215,557 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $141,064 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,537 | PYOtherExpensesAmt |
| CY Other Expenses | $58,520 | CYOtherExpensesAmt |
| PY Total Expenses | $205,545 | PYTotalExpensesAmt |
| CY Total Expenses | $199,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,275 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide education and support to families in Cuyahoga, Lorain and surrounding counties who have concerns about their child. We serve all families, including those children with and without formal diagnoses who are 12 years and younger. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $136,682 | ExpenseAmt |
| Desc | Family Programming Connecting for Kids staff members fielded an average of eight phone calls, email and texts per day from families asking for resources and help. During the 2020-2021 program year, Connecting for Kids recorded 1,381 participants in its 115 virtual programs. Speaker Series programs featured local, pediatric professionals giving virtual presentations via Zoom on various childhood topics. The Speaker Series included a Behavior Series, Anxiety & Attention Series, Social Series and Ask Us! All programs focused on ways to help families deal with the pandemic and concerns brought on by distance and hybrid learning. Counted in the total are also Spanish-only presentations targeted at those who were disproportionately affected by the pandemic. Coffee and Chat is a support group for families facing similar struggles that is facilitated by a licensed independent social worker. Coffee and Chat sessions featured during the program year included Music for Mental Health: Coping Skills for Caregivers, LGBTQ: Support and Resources, and topics of interest for families of children with complex needs. Interactive Workshops helped those who identify as Black Americans or Latinx explore pressing issues such as Healing from the Trauma of Institutional Racism, Black Families Building Partnerships for Success and Using Your Story to Advocate for Your Child. Music Therapy & More is a hands-on program led by a Board-Certified Music Therapist. It is designed for children (ages 0-6 years) who are struggling in an area of development and teaches families how to use music to improve their childs academic motor, communication and social skills as well as behavior. This popular program was held live virtually via Zoom on a monthly basis and also offered as recorded videos so families could play these sessions at their convenience. Spanish versions of the videos were made available to families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,114 | ExpenseAmt |
| Desc | Family Resources Connecting for Kids offers resources for a number of concerns including anxiety, attention issues, developmental delays, epilepsy and sensory issues. We also help families whose children are having difficulty making friends, struggling academically or facing a major life change such as parents divorcing. Resources are provided through the Connecting for Kids website (including an online Service Provider Directory), Facebook and Resource Fairs. Connecting for Kids held an outdoor resource fair in April 2021, which had 131 participants. Those who were uncomfortable attending in-person, were invited to pick up a resource bag in the parking lot of the event or those in Cuyahoga County could pick up resource box filled with materials at one of the 14 library locations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,040 | ExpenseAmt |
| Desc | Awareness Programs Two Sensory Consults were held during the 2020-2021 program year, one in October and the other in March. During these sessions, families consulted with a pediatric occupational therapist and discussed sensory issues. To promote attendance at these events, more than 4,000 Sensory Awareness Kits were distributed to 30 preschools, daycare and community centers in Beachwood, Garfield Heights, Maple Heights, Bedford Heights, Solon and Chagrin Falls for those ages 3 to 5 years. Featuring Ollie the Octopus dolls and sensory red flag cards, these kits help identify children that might be at risk for sensory issues. Families with concerns after reviewing the kits were invited to register online to attend a virtual Sensory Consult. In October, we also held our first Spanish Sensory Consult. March 2021 marked the first time Connecting for Kids hosted a Speech and Language Consult with pediatric speech language pathologists from Cleveland Hearing & Speech Center. Held virtually, families were able to consult with a speech-language pathologist about issues related to speech and language concerns. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $172,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Rintamaki | PersonNm |
| Phone | 4402505563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 45372 | AddressLine1Txt |
| City | Westlake | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Sarah Rintamaki | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $42,500 | $0 | $0 | |
| Stephanie McNamara | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Mangels | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Emily Mahoney | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Corri North | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alan Miner | |||||||
| Resigned | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kristi Stolarski | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Riley | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Greg Lee | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alaka S Chandurkar | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rebecca Baker | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ryan Kibane | |||||||
| Member at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heather Dukes-Murray | |||||||
| Membr at Large | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Chambers | |||||||
| President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tish Henry | |||||||
| VIce President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Katy Bryan | |||||||
| Secretary | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $29,520 | FundraisingAmt |
| Government Grants | $35,000 | GovernmentGrantsAmt |
| All Other Contributions | $112,708 | AllOtherContributionsAmt |
| Total Contributions | $177,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program income | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $21,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,583 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,930 | TotalRevenueColumnAmt |
| Exclusion | $16,930 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,390 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Program Services | $33,254 | ProgramServicesAmt |
| Management And General | $7,672 | ManagementAndGeneralAmt |
| Fundraising | $1,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,319 | TotalAmt |
| Program Services | $85,709 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,245 | TotalAmt |
| Program Services | $9,104 | ProgramServicesAmt |
| Management And General | -$396 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Management And General | $3,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,130 | TotalAmt |
| Program Services | $19,906 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,989 | TotalAmt |
| Program Services | $7,720 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
| Fundraising | $2,144 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815 | TotalAmt |
| Program Services | $810 | ProgramServicesAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022 | TotalAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Supplies | Desc |
| Total | $16,364 | TotalAmt |
| Program Services | $16,333 | ProgramServicesAmt |
| Fundraising | $31 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,584 | TotalAmt |
| Program Services | $172,836 | ProgramServicesAmt |
| Management And General | $21,627 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,191 | BOYAmt |
| EOY | $22,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,523 | BOYAmt |
| EOY | $125,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,131 | BOYAmt |
| EOY | $6,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $570 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,995 | BOYAmt |
| EOY | $154,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012 | BOYAmt |
| EOY | $9,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,681 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,693 | BOYAmt |
| EOY | $9,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,838 | BOYAmt |
| EOY | $141,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,464 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,302 | BOYAmt |
| EOY | $144,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,995 | BOYAmt |
| EOY | $154,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,973 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,228 | CurrentTaxYearAmt |
| Total | $692,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,228 | CurrentTaxYearAmt |
| Total | $692,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,526 | SubstantialContributorsTotAmt |
| Public Support Total170 | $668,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $692,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $350,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570 | OtherCostOrOtherBasisAmt |
| Depreciation | $570 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $223,141 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,584 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,584 | RevenueNotReportedAmt |
| Revenue Subtotal | $215,557 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $215,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $207,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,584 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $199,584 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $199,584 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | Connecting for Kids complies with FASB ASC 740- Accounting for Uncertainty in Income Taxes. FASB ASC 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. The management of Connecting for Kids believes that there are no uncertain tax positions. Connecting for Kids tax years that remain subject to examination by the Internal Revenue Service are the periodsended July 31, 2018 and forward. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Third Party | Event1Nm |
| Gross Receipts Event1 | $26,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,020 | CharitableContriEvent1Amt |
| Event2 | Golf outing | Event2Nm |
| Gross Receipts Event2 | $29,083 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,583 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,653 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $55,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,583 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,653 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,930 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Federal Form 990 was provided to the board of directors, after being reviewed and approved by the finance committee. |
| Conflict of interest policy compliance Part VI line 12c | Each board member is reqested to read the organizations conflict of interest policy at the first meeting of the year and submit any possible conflicts in writing to the board president. |
| CEO executive director top management comp Part VI line 15a | Executive directors salary is set by the board of directors. |
| Form 990 availability to public Part VI line 18 | A copy of the Federal Form 990 is provided to any individual who submits a written request. |
| Governing documents etc available to public Part VI line 19 | Consistent with the requirements of Section 6104(d) of the IRC and the regulations thereunder, copies of the organizations governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it. |
| List of other fees for services expenses Part IX line 11g | Consultants and contract labor |
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