2023-11-13T18:47:30-07:00 2022-12-31 990 2022-01-01 810552451 ATHLETES FOR KIDS ATHL 4254174015 3020 Issaquah/Pine Lake Rd SE - 254 Sammamish WA 98075 Thom Stuart Controller 4254174015 2023-11-13 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Thom Stuart 3020 Issaquah-Pine Lake Rd Box 254 Sammamish WA 98075 501144 0 X Athletesforkids.org X 2002 WA Our mission is to enhance the lives of children who have special needs and the high school athletes who mentor them. We believe that modeling acceptance and inclusion strengthens and transforms our communities. 10 10 6 150 0 0 148671 488059 15811 13085 0 0 93989 0 258471 501144 0 0 0 0 206580 253572 0 0 123459 45815 109572 252395 363144 6076 138000 290577 432964 8520 12655 282057 420309 Our mission is to enhance the lives of children who have special needs and the high school athletes who mentor them. We believe that modeling acceptance and inclusion strengthens and transforms our communities. 0 0 219293 501145 Athletes for Kids has, essentially, only one program function -- the pairing of high school athletes with children of special needs in an effort to promote the organization's mission in our communities. As such, materially all expenses support labor and related payroll taxes related to opening, maintaining, and administering local chapters at area high schools to achieve program goals. In addition, occupancy expenses, general office expenses, as well as transportation, mentor event expenses, and marketing are all spent to support the overall program and mission of the organization. 0 0 0 219293 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X Thom Stuart 4254174015 3020 Issaquah/Pine Lake Rd SE - 254 Sammamish WA 98075 Marni Kurtz Executive Director 40 0 X X 82500 0 0 Gregory Malcolm Director of Development 40 0 X 57324 0 0 Thom Stuart Controller 5 0 X X 9743 0 0 Anne Devney Co-Chair Board of Directors 5 0 X 0 0 0 Tracy Brooks Treasurer, Board of Directors 5 0 X 0 0 0 Sara Hyatt Co-Chair, Board of Directors 5 0 X 0 0 0 Elizabeth Hemphill Secretary, Board of Directors 5 0 X 0 0 0 Jody Riley Member, BOD 5 0 X 0 0 0 Gigi Predmore Member, BOD 5 0 X 0 0 0 Kenny Kim Member, BOD 5 0 X 0 0 0 Muniera Gerth Member, BOD 5 0 X 0 0 0 Jeannette Adams Gorman Member, BOD 5 0 X 0 0 0 Michael Gardner Member, BOD 5 0 X 0 0 0 149567 0 0 0 0 0 0 0 1334 0 280668 0 47481 158576 0 488059 13085 13085 0 0 13085 0 0 0 0 280668 0 501144 13085 0 0 0 0 0 0 0 0 0 0 89744 82564 5385 1795 0 0 0 0 138175 93268 4836 40071 0 0 0 0 0 0 0 0 25653 18483 2565 4605 0 0 0 0 10621 5311 5310 1105 917 77 111 4961 4118 347 496 8720 7238 610 872 4956 4113 347 496 3953 3281 277 395 Fundraising 75256 0 5948 69308 363144 219293 20392 123459 267694 397857 0 0 14858 29898 0 0 0 0 0 0 0 0 8025 5209 0 0 0 0 0 0 290577 432964 679 4288 0 7841 8367 8520 12655 X 275082 414038 6975 6271 282057 420309 290577 432964 X 138000 0 0 0 0 252 X 0 0 0 X 228810 288711 232149 258473 501145 1509288 0 0 0 0 0 0 0 0 228810 288711 232149 258473 501145 1509288 1509288 30215 0 0 0 0 30215 1539503 0.98037 0.97673 X 228810 235259 232149 258473 449905 1404596 30215 34227 0 0 51240 115682 0 0 0 0 0 0 0 0 0 0 259025 269486 232149 258473 501145 1520278 6000 7171 1869 7958 22998 22000 59500 50750 55000 96040 283290 28000 66671 50750 56869 103998 306288 1213990 259025 269486 232149 258473 501145 1520278 0.79853 0.81626 0 0 X Schedule A, Part II, Line 10 No other revenues noted in 2022 requiring further or supplemental information. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 accrued leave and related PR tax 8020 Accrued Online Accounting Processor Fees 107 Deferred Mentorship Fee Revenue 240 8367 Beneath the Same Sky - Annual Gala and Auction 256645 0 256645 0 0 46700 0 0 69510 0 0 256645 0 256645 0 0 46700 0 0 69510 116210 140435 X Donation of items to auction at annual gala 36 34613 Donor-determined fair values during procurement 0 1 0 Form 990, Part VI, Section A, Line 2 Jody Riley - mother of AFK employee Nicholas Riley Form 990, Part VI, Section A, Line 8b All committee and subcommittee meetings, discussions, and/or decisions are communicated to the board during monthly meetings. Discussions and results are documented therein, as applicable. Form 990, Part VI, Section B, Line 11b The IRS Form 990 is made available to all board members and employees for their review at any time. Any input will be reviewed by the Executive Director, Treasurer and Board and, if necessary, the current, filed IRS Form 990 may be amended. The Form has not previously required amendment. Form 990, Part VI, Section B, Line 12c Conflicts of interest and other issues related to the board are reviewed each year, at least annually. Form 990, Part VI, Section B, Line 15 All employment decisions, including compensation, paid time off, etc. are reviewed by the Board and the Executive Director. There is also a labor law specialist on the Board. Form 990, Part VI, Section C, Line 19 All referenced documents are available upon request. Form 990, Part XI, Line 9 Adjustment for accrual of mentorship fee revenue. N/A