KIND TO KIDS FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIND TO KIDS FOUNDATION (EIN 80-0641000)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-19
- IRS object ID
- 201322319349200427
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-19T14:23:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWLAND JOHNSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 READS WAY SUITE 200 | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800641000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIND TO KIDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIND | NameControl |
| Phone | 3026545440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 606 NO | AddressLine1 |
| Address Line2 | 606 | AddressLine2 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLINE JONES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3026545440 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUN JIN LIN | Name |
| PTIN | P00844092 | PTIN |
| Phone | 3023240780 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.KINDTOKIDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87746 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72042 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 15669 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9185 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6484 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 35 | OtherRevenueTotal |
| Total Revenue | 78561 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53215 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3710 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4019 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 437 | PrintingPublicationsPostage |
| Other Expenses Total | 68431 | OtherExpensesTotal |
| Total Expenses | 129812 | TotalExpenses |
| Excess Or Deficit For Year | -51251 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 121089 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 69838 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124963 | BOY |
| EOY | 72895 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124963 | BOY |
| EOY | 73895 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3874 | BOY |
| EOY | 4057 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121089 | BOY |
| EOY | 69838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | KIND TO KIDS FOUNDATION'S MISSION IS TO ENRICH THE LIVES OF CHILDREN IN NEED BY MAXIMIZING OUR COMMUNITYS RESOURCES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GIVE JOY PROGRAM - KIND TO KIDS PROVIDES DELAWARE CHILDREN IN NEED WITH IMPORTANT LIFE EXPERIENCES AND EDUCATION THAT BROADEN THEIR HORIZONS TO THE WORLD AROUND THEM. CHILDREN ARE FILLED WITH JOY TO ATTEND THEIR VERY FIRST BLUE ROCKS BASEBALL GAME, DELAWARE CHILDRENS THEATRE PERFORMANCE, PHILADELPHIA 76ERS GAME, VISIT TO LONGWOOD GARDENS, OR AN EXCITING DOVER SPEEDWAY EVENT. KIND TO KIDS EXPANDS THEIR HORIZONS BY SHOWING THEM THE BEAUTY OF THE WORLD, AND THEIR PLACE IN IT. THIS PAST YEAR, WE PARTNERED WITH AREA VENUES TO PROVIDE OPPORTUNITIES FOR MORE THAN 1,500 CHILDREN TO ATTEND EVENTS. WE ALSO GIVE TOYS, BOOKS, DUFFEL BAGS AND SCHOOL SUPPLIES TO CHILDREN IN FOSTER CARE THROUGHOUT THE YEAR AND ESPECIALLY DURING THE HOLIDAYS. | 0 | 17904 |
| LIFESKILLS EDUCATIONAL PROGRAM - KIND TO KIDS' LIFESKILLS PROGRAM IS AN INNOVATIVE EDUCATIONAL PROGRAM FOR FOSTER TEENS THAT GIVES THEM THE VITAL SKILLS THEY NEED TO SUCCEED IN LIFE. SADLY, WITHOUT HELP MOST OF THESE TEENS WILL HAVE A BLEAK FUTURE. ONLY 30% OF FOSTER YOUTH GRADUATE FROM HIGH SCHOOL, 50% BECOME HOMELESS, AND 22% WILL BE INCARCERATED. THE TEENS ARE SCARED AND WORRIED. KIND TO KIDS GIVES THEM THE SKILLS THEY NEED TO BECOME INDEPENDENT, EMPLOYED CITIZENS. THE PROGRAM PROVIDES TRAINING IN THE FOLLOWING SKILL AREAS: DECISION MAKING & GOAL SETTING; BUDGETING & MONEY MANAGEMENT; JOB READINESS & EMPLOYMENT; DAILY LIVING & SELF CARE; HOUSING & HOME CARE; EDUCATION; CAREER PLANNING; DRUG & ALCOHOL PREVENTION; VIOLENCE & SUICIDE PREVENTION; AND COMMUNICATION & CONFLICT MANAGEMENT. OUR 2012 PILOT PROGRAM SUCCEEDED BEYOND ALL EXPECTATIONS, WITH 100% OF YOUTH ASKING TO RETURN FOR ANOTHER SESSION.. OUR PARTNERSHIP WITH DE DIVISION OF FAMILY SERVICES ENABLES US TO EFFECTIVELY SERVE FOSTER YOUTH. | 0 | 33473 |
| HELP-A-KID - KIND TO KIDS FOUNDATIONS HELP-A-KID HOLIDAY TOY AND BOOK DRIVE OBTAINS BEAUTIFUL NEW TOYS AND BOOKS AND PROVIDES THEM FOR EVERY CHILD IN FOSTER CARE THROUGHOUT THE STATE OF DELAWARE. FOR MOST OF THE FOSTER CHILDREN, THE GIFTS THEY RECEIVE FROM KIND TO KIDS WILL BE THE ONLY ONES THEY GET FOR THE HOLIDAYS. THE HOLIDAYS ARE AN ESPECIALLY DIFFICULT TIME IN THE LIFE OF A YOUNG CHILD WITH NO HOME OF THEIR OWN. THIS PROGRAM BRINGS HOPE AND HAPPINESS TO THE CHILDREN. | 0 | 61569 |
| MY BLUE DUFFEL - KING TO KIDS PROVIDES CHILDREN COMING INTO FOSTER CARE WITH A NEW DUFFEL BAG ALONG WITH A BOOK AND STUFFED ANIMAL | 0 | 7784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 120730 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CAROLINE JONES | ||||
| EXECUTIVE DIRECTOR | 40.00 | 43625 | 0 | 0 |
| THOMAS STEVENSON | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| SHERRY DORSEY | ||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| RICCARDO STOEKICHT | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| GERALDINE DINI SILBER | ||||
| SECRETARY | 4.00 | 0 | 0 | 0 |
| DAVID ARTHUR | ||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| APRIL BIRMINGHAM | ||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| MARK JONES MD | ||||
| BOARD MEMBER | 6.00 | 0 | 0 | 0 |
| AL LINDH ESQ | ||||
| BOARD MEMBER | 1.50 | 0 | 0 | 0 |
| MARIA MATOS | ||||
| BOARD MEMBER | 1.50 | 0 | 0 | 0 |
| MAURICE PRITCHETT SR | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| SAMUEL ROMIROWSKI PHD | ||||
| BOARD MEMBER | 1.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE JONES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026545440 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 140960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72042 | CurrentTaxYear |
| Total | 213002 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 140960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72042 | CurrentTaxYear |
| Total | 213002 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 213002 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 35 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 140960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72077 | CurrentTaxYear |
| Total | 213037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 9801 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9801 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3397 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HALLOWEEN HOOPLA 5K | NameOfEvent2 |
| Gross Receipts Event2 | 5868 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5868 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5788 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 15669 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15669 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9185 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9185 | DirectExpenseSummaryEvents |
| Net Income Summary | 6484 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 35. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COMPUTER - ONLINE SERVICES. AMOUNT: 1655. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 488. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2285. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 174. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1107. DESCRIPTION: INSURANCE. AMOUNT: 1819. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 353. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4071. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4688. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 165. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 544. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 460. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 15172. DESCRIPTION: IN-KIND EXPENSES - TOYS. AMOUNT: 10000. DESCRIPTION: IN-KIND EXPENSES - BOOKS. AMOUNT: 25200. TOTAL TO FORM 990-EZ, LINE 16: 68431. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1000. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1781. END OF YEAR AMOUNT: 2650. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2093. END OF YEAR AMOUNT: 1407. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments