Atx Kids Club
- Assets
- $166.4k
- Revenue
- $253.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Austin, TX
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-5646482
Organization Overview
Atx Kids Club is located in Austin, TX. The organization was established in 2014. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 12/2022, Atx Kids Club employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atx Kids Club 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 12/2022, Atx Kids Club generated $253.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $251.6k during the year ending 12/2022. While expenses have increased by 22.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE ENGAGING AND EDUCATIONAL FIELD TRIP ADVENTURES TO YOUTH, WITH THE VISION TO INSPIRE AND EMPOWER THROUGH EXPLORATION AND EXPERIENCES IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, ATX KIDS CLUB PROVIDED 368 YOUTH FROM 51 DIFFERENT ZIP CODES WITH AN OPPORTUNITY TO BUILD THEIR CONFIDENCE, DEVELOP A SENSE OF INDEPENDENCE AND EXPLORE THE CENTRAL TEXAS REGION THROUGH OUR EDUCATIONAL FIELD TRIP ADVENTURES PROGRAM. THERE WERE A TOTAL OF 185 CAMPERS THAT ATTENDED MORE THAN ONE PROGRAM. WE PROVIDED 11 WEEKS OF SUMMER CAMP WITH 414 OPENINGS FILLED WITH 287 UNIQUE CAMPERS. 24 CAMPERS ATTENDED SUMMER CAMP FOR MORE THAN ONE WEEK. WE PROVIDED 32 SCHOOL HOLIDAY ADVENTURES WITH 227 OPENINGS FILLED WITH 101 UNIQUE CAMPERS. ATX KIDS CLUB ALSO HIRED ITS FIRST FULL-TIME PROGRAM MANAGER IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Miller Executive Dir. | Officer | 40 | $75,000 |
Courtney Wright Secretary | OfficerTrustee | 1 | $0 |
Tamzin Cochrane Director | Trustee | 1 | $0 |
Laura Fauber Vice President | OfficerTrustee | 1 | $0 |
Tamara Alaryan President | OfficerTrustee | 1 | $0 |
Madalina Campagna Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,987 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,676 |
| Noncash contributions included in lines 1a–1f | $8,945 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,663 |
| Total Program Service Revenue | $198,872 |
| Investment income | $507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,785 |
| Net Income from Gaming Activities | $1,780 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,450 |
| Compensation of current officers, directors, key employees. | $5,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,860 |
| Advertising and promotion | $1,713 |
| Office expenses | $1,597 |
| Information technology | $2,316 |
| Royalties | $0 |
| Occupancy | $1,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,162 |
| All other expenses | $3,229 |
| Total functional expenses | $251,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,522 |
| Savings and temporary cash investments | $100,384 |
| Pledges and grants receivable | $0 |
| 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 | $8,312 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $166,418 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $6,448 |
| 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 | $87,400 |
| Other liabilities | $1,670 |
| Total liabilities | $95,518 |
| Net assets without donor restrictions | $70,900 |
| Net assets with donor restrictions | $0 |
| 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 | $166,418 |