Kids Who Care Inc
- Assets
- $671.1k
- Revenue
- $801.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Fort Worth, TX
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 75-2541306
Organization Overview
Kids Who Care Inc is located in Fort Worth, TX. The organization was established in 1994. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Kids Who Care Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Who Care Inc 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, Kids Who Care Inc generated $801.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $775.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
KIDS WHO CARE PRODUCES CONFIDENT AND CREATIVE KIDS THROUGH MUSICAL THEATRE EDUCATION AND PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE CLASSES FOR STUDENTS STUDYING THEATRE ARTS WITH A PROFESSIONAL STAFF TO LEARN TO WORK AS A TEAM AND PROJECT AN IMAGE. TOURING TO PERFORM IN VARIOUS U.S. LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Jung Executive Director | Officer | 40 | $75,708 |
Gwen Perez Treasurer | OfficerTrustee | 0 | $0 |
Jack Larson President | OfficerTrustee | 0 | $0 |
Kimberly Buckley Director | Trustee | 0 | $0 |
Merrell Banks Director | Trustee | 0 | $0 |
Kent Dean Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $661,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $661,463 |
| Total Program Service Revenue | $139,664 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $801,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,708 |
| Compensation of current officers, directors, key employees. | $11,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,315 |
| Payroll taxes | $32,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,554 |
| Office expenses | $3,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,679 |
| 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 | $4,869 |
| Insurance | $7,236 |
| All other expenses | $10,301 |
| Total functional expenses | $775,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,606 |
| Savings and temporary cash investments | $40,431 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,041 |
| 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 | $1,850 |
| Net Land, buildings, and equipment | $33,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $671,145 |
| Accounts payable and accrued expenses | $10,670 |
| Grants payable | $0 |
| Deferred revenue | $187,451 |
| 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 | $198,121 |
| Net assets without donor restrictions | $473,024 |
| 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 | $671,145 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Kids Who Care Inc has recieved totaling $134,438.
| Awarding Organization | Amount |
|---|---|
Ann L Rhodes And Carol Greene Rhodes Charitable Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $30,000 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: GENERAL OPERATING EXPENSES | $30,000 |
Once Upon A Time Foundation Fort Worth, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Jack K Ayre And Frank Ayre Lee Theatre Foundation Fort Worth, TX PURPOSE: OPERATIONAL SUPPORT | $10,000 |
The National Leadership Foundation Fort Worth, TX PURPOSE: TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT | $8,896 |
Fort Worth Colonial Charities Inc Fort Worth, TX PURPOSE: CHARITABLE GIVING | $7,853 |
Endowment Analysis
| Beg. Balance | $159,045 |
| Ending Balance | $159,045 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
James Dick Foundation For The Performing Arts Round Top, TX | $11,443,397 | $1,538,849 |
Suzuki Institute Of Dallas Dallas, TX | $1,326,376 | $1,015,482 |
Armstrong Community Music School Austin, TX | $2,247,979 | $838,136 |
Kids Who Care Inc Fort Worth, TX | $671,145 | $801,127 |
Barthelmes Conservatory Inc Tulsa, OK | $226,346 | $568,241 |
Austin Chamber Music Center Austin, TX | $391,345 | $543,096 |
Taos School Of Music Incorporated Taos, NM | $3,000,343 | $563,635 |
Art & Drama Centre Theatre Plano, TX | $0 | $350,681 |
Oklahoma Youth Orchestra Inc Oklahoma City, OK | $117,077 | $298,770 |
Ovation Academy Mc Kinney, TX | $32,203 | $301,490 |
Dance Arts Los Alamos White Rock, NM | $79,826 | $313,726 |
Oklahoma Music Educators Association Muskogee, OK | $135,662 | $236,159 |