Cavett Kids Foundation
- Assets
- $753.8k
- Revenue
- $584.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Oklahoma City, OK
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 20-2025503
Organization Overview
Cavett Kids Foundation is located in Oklahoma City, OK. The organization was established in 2005. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Cavett Kids Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cavett Kids Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cavett Kids Foundation generated $584.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $491.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP CHARACTER, COPING, AND CONNECTION WITH KIDS BATTLING LIFE-THREATENING ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE WERE ABLE TO RETURN TO OUR REGULAR PROGRAMS AND CAMPS SCHEDULE, HOSTING SIX OVERNIGHT CAMPS, TWO DAY CAMPS AND MULTIPLE SPECIAL EVENTS FOR OUR CAMPERS AND THEIR FAMILIES. FOR THE FIRST TIME WE HOSTED AN ALUMNAE WEEKEND TO REUNITE CAMPERS WHO HAVE AGED OUT OF OUR TRADITIONAL PROGRAMMING, AND TWO OUTDOOR, FAMILY-INCLUSIVE EVENTS TO ACCOMMODATE THOSE WITH CONCERNS OVER PERSONAL CONTACT DUE TO COVID. IN ADDITION, WE HAVE BEEN ABLE TO SUBSTANTIALLY INCREASE OUR ASSISTANCE TO CAMPER FAMILIES WITH FINANCIAL SUPPORT FOR VARIOUS EXPENSES INCURRED WHILE THEIR CHILDREN HAVE BEEN IN THE HOSPITAL OR TRAVELING FOR DOCTOR'S APPOINTMENTS.
DIVERSIONARY PLAY IS A PROGRAM WHICH MATCHES VOLUNTEERS WITH THE CLINICS OF OU CHILDREN'S PHYSICIANS AND PROVIDES ARTS, CRAFTS, GAMES AND EVEN HOLIDAY PARTIES FOR THE PATIENTS WHILE THEY WAIT TO SEE THE DOCTOR. THIS WAY, KIDS CAN BE FILLED WITH EXCITING AND ENGAGING ACTIVITIES INSTEAD OF WORRY AND ANXIETY ABOUT THEIR APPOINTMENT.
DIALYSIS REWARDS OFFERS A POSITIVE REWARDS PROGRAM FOR CHILDREN ON DIALYSIS. THESE CHILDREN MISS OUT ON SO MUCH OF EVERDAY CHILDHOOD DUE TO THEIR TREATMENTS (WHICH MOST OFTEN INCLUDE FOUR HOUR TREATMENTS, THREE TIMES PER WEEK) THAT WE CREATED A PROGRAM TO REWARD THEM TO EARN POINTS FOR SHOWING UP FOR APPOINTMENTS ON TIME, FOLLOWING THEIR DIET, TAKING THEIR MEDICATIONS AND WORKING TOWARDS PERSONAL GOALS. THE POINTS CAN THEN BE CASHED IN FOR PRIZES LIKE A BARBIE CAR, NEW GAME, STORE GIFT CARD AND MORE.
OUR TRANSITION GROUP HOSTS YOUNG ADULTS, AGES 15-24, BATTLING CHRONIC OR LIFE-THREATENING ILLNESSES FOR FUN, QUARTERLY EVENTS TO HELP PREPARE THEM FOR ADULTHOOD, MANAGING THEIR ILLNESSES AS WELL AS BUILDING A COMMUNITY OF SUPPORT. AT THESE EVENTS, OUR TRANSITIONS CAMPERS CAN CONNECT WITH OTHERS, SHARE IN THEIR COMMON STRUGGLES, BUILD POSITIVE RELATIONSHIPS, AND SET GOALS FOR THE FUTURE IN A FUN AND INVITING ATMOSTPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Simpson Executive Director | Officer | 40 | $76,452 |
Eric Cavett President | OfficerTrustee | 2.5 | $0 |
Kandi Link Treasurer (thru Feb 2021) | OfficerTrustee | 2.5 | $0 |
Erin Walker Secretary | OfficerTrustee | 2.5 | $0 |
Claudette Greenway Treasurer (april - June 2021) | OfficerTrustee | 2.5 | $0 |
David Pletcher Vice President | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $211,711 |
| Related organizations | $0 |
| Government grants | $34,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,641 |
| Noncash contributions included in lines 1a–1f | $5,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,677 |
| Total Program Service Revenue | $25,607 |
| Investment income | $1,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $584,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,205 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,600 |
| Compensation of current officers, directors, key employees. | $7,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,322 |
| Pension plan accruals and contributions | $6,379 |
| Other employee benefits | $9,462 |
| Payroll taxes | $12,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,270 |
| Advertising and promotion | $27,300 |
| Office expenses | $16,967 |
| Information technology | $12,930 |
| Royalties | $0 |
| Occupancy | $20,686 |
| Travel | $33,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $415 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,107 |
| Insurance | $11,310 |
| All other expenses | $0 |
| Total functional expenses | $491,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $673,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,759 |
| Net Land, buildings, and equipment | $597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,740 |
| Total assets | $753,844 |
| Accounts payable and accrued expenses | $10,511 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,511 |
| Net assets without donor restrictions | $534,074 |
| Net assets with donor restrictions | $209,259 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $753,844 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cavett Kids Foundation has recieved totaling $74,358.
| Awarding Organization | Amount |
|---|---|
Joy In Childhood Foundation Inc Canton, MA PURPOSE: Support Sick and Hungry Kids | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,556 |
Tom S & Marye Kate Aldridge Charitable & Educational Trust Pensacola Beach, FL PURPOSE: CHILDREN'S CAMP | $11,000 |
Organization Name not Listed PURPOSE: PUBLIC SUPPORT | | $10,000 |
The Meinders Foundation Oklahoma City, OK PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Oec Foundation Inc Norman, OK | | $5,700 |
Endowment Analysis
| Beg. Balance | $51,046 |
| Earnings | -$1,931 |
| Ending Balance | $49,115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |