Katelle Foundation Inc
- Assets
- $229.7k
- Revenue
- $632.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Austin, TX
- Founding
- 07/2017
- Data as of
- 12/2023
- EIN
- 81-2144973
Organization Overview
Katelle Foundation Inc, operating under the name The Kindness Campaign, is located in Austin, TX. The organization was established in 2017. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Kindness Campaign employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kindness Campaign 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 12/2023, Kindness Campaign generated $632.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $655.7k during the year ending 12/2023. While expenses have increased by 19.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE KINDNESS CAMPAIGN'S CHILD-CENTERED CURRICULUM AND INTERACTIVE PROGRAMS PROVIDE A FOUNDATION FOR SOCIAL EMOTIONAL LEARNING (SEL) THROUGH RICH STORYTELLING AND EXPERIENTIAL LEARNING. IN ADDITION, OUR APPROACH CENTERS ON FOUR TEACHABLE SKILLS:SELF IMAGE, EMOTIONAL AWARENESS, EMPATHY, AND COMMUNITY THAT ALIGN WITH THE CORE MESSAGE: I AM ENOUGH. TKC'S SIGNIFICANT ACTIVITIES INCLUDE SELLING CURRICULUM AND PROGRAMMING FOR SCHOOLS, COMMUNITY GROUPS, AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TKC OFFERS A ONE-OF-A-KIND SEL (SOCIAL EMOTIONAL LEARNING) CURRICULUM FROM PRE-K TO 5TH GRADE. IN 2018, TKC LAUNCHED ITS SIGNATURE PROGRAMMING TO MIDDLE SCHOOLS AND HIGH SCHOOLS. TKC IS ON A MISSION TO CREATE SOCIETAL CHANGE ACROSS ALL AGES THROUGH EMOTIONAL AWARENESS, EMPATHY, COMMUNITY BUILDING, AND MOST IMPORTANTLY, THE DEVELOPMENT OF A HEALTHY SELF-IMAGE. WE KNOW BULLYING, LONELINESS, AND ISOLATION EXISTS; INSTEAD OF ALLOWING THESES STATES TO GO UNCHECKED, WE PROVIDE POSITIVE AND ACCESSIBLE TOOLS THAT PROMOTE EMOTIONAL HEALTH AWARENESS. TKC IS EXPANDING TO SCHOOLS NATIONALLY AND TO CORPORATIONS.
ADDITIONAL PROGRAMS THAT CREATE AND PROVIDE ACCESSIBLE EMOTIONAL HEALTH CURRICULUM.
KIND LEADERSHIP IS A FOUR-YEAR SELF-PACED MEMBERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS BASED ON TKC'S FOUNDATIONAL PILLARS. THROUGH VOLUNTEERING, INTERACTIVE MODULES, AND AN ANNUAL PROJECT, MEMBERS BUILD LONG-TERM LEADERSHIP SKILLS.
BY FOLLOWING OUR 4 CORE PILLARS OF EMOTIONAL HEALTH, THE KINDART PROGRAM PROVIDES STUDENTS WITH THE TOOLS TO PROMOTE EMPATHY, COMMUNITY BUILDING, A HEALTHY SELF-IMAGE, AND EMOTIONAL AWARENESS IN THEIR DAILY LIVES. WE HAVE CAREFULLY DEVELOPED CREATIVE PROJECTS THROUGH THE HELP OF CHILDHOOD EDUCATION PROFESSIONALS AND LOCAL ARTISTS TO PROVIDE A CREATIVE OUTLET FOR STUDENTS TO EXPRESS THEMSELVES, ENHANCE COGNITIVE AND SENSORY SKILLS, AND SUPPORT OVERALL BRAIN DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andra Liemandt President | OfficerTrustee | 4 | $0 |
Tracy Spinner Director | Trustee | 4 | $0 |
Wendy Howell Director | Trustee | 4 | $0 |
Robert Bruchman Vice President | OfficerTrustee | 4 | $0 |
Paul Jauregui Secretary | OfficerTrustee | 4 | $0 |
Mark Hamilton Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $663,796 |
| Related organizations | $0 |
| Government grants | $2,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,234 |
| Noncash contributions included in lines 1a–1f | $128,673 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $751,030 |
| Total Program Service Revenue | $63,528 |
| 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 | -$184,608 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,720 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $632,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,949 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,301 |
| Payroll taxes | $18,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,428 |
| Fees for services: Accounting | $13,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,799 |
| Advertising and promotion | $12,651 |
| Office expenses | $13,948 |
| Information technology | $1,704 |
| Royalties | $0 |
| Occupancy | $17,212 |
| Travel | $3,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208 |
| Insurance | $1,067 |
| All other expenses | $0 |
| Total functional expenses | $655,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,355 |
| Savings and temporary cash investments | $0 |
| 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 | $21,740 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,647 |
| Other assets | $0 |
| Total assets | $229,742 |
| Accounts payable and accrued expenses | $104 |
| 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 | $104 |
| Net assets without donor restrictions | $0 |
| 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 | $229,638 |
| Total liabilities and net assets/fund balances | $229,742 |