Our Kids At Heart
- Assets
- $76.0k
- Revenue
- $381.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Austin, TX
- Founding
- 12/2017
- Data as of
- 06/2022
- EIN
- 82-2206645
Organization Overview
Our Kids At Heart is located in Austin, TX. The organization was established in 2017. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Kids At Heart 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 06/2022, Our Kids At Heart generated $381.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $342.8k during the year ending 06/2022. While expenses have increased by 13.7% per year over the past 4 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
TO MAKE PRIVATE CATHOLIC EDUCATION ACCESSIBLE TO CHILDREN IN FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD SUCH AN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR KIDS AT HEART HELPS FAMILIES SEND THEIR CHILDREN TO CATHOLIC SCHOOL, WHO WOULD HAVE OTHERWISE NEVER HAD THE OPPORTUNITY. OUR PROGRAM HELPS CATHOLIC STUDENTS OBTAIN A HIGH-QUALITY EDUCATION WHILE TRANSFORMING THEIR FAMILIES. THEY ATTEND MASS TOGETHER, PRAY TOGETHER, AND HEAL AND GROW THROUGH CATHOLIC FAMILY VALUES. THIS TRANSFORMATION RENEWS THE PARISH COMMUNITY THROUGH STRONGER FAMILIES, BETTER PARENTING, AND SECURE MARRIAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hamlet Chairman | OfficerTrustee | 6 | $0 |
Jack Selman President | OfficerTrustee | 6 | $0 |
Tim Nolt Treasurer | OfficerTrustee | 2 | $0 |
Ron Walker Director | Trustee | 1 | $0 |
Manuel Torres Director | Trustee | 1 | $0 |
Mary Beth Koenig Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,865 |
| Noncash contributions included in lines 1a–1f | $141,577 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,365 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,047 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $247,728 |
| 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 | $64,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,345 |
| Payroll taxes | $4,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,000 |
| Office expenses | $463 |
| Information technology | $1,851 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $2,174 |
| All other expenses | $1,163 |
| Total functional expenses | $342,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,043 |
| 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 | $0 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $76,043 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $76,043 |
| 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 | $76,043 |
Grants Awarded
Over the last fiscal year, Our Kids At Heart has awarded $247,728 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OUR LADY OF GUADALUPE PURPOSE: Financial aid | $13,868 |
SANTA TERESA PARISH PURPOSE: Financial aid | $55,218 |
SACRED HEART CATHOLIC CHURCH PURPOSE: Financial aid | $178,642 |