2024-11-12T15:57:34-07:00 2023-12-31 990 2023-01-01 810552451 ATHLETES FOR KIDS ATHL 4254174015 3020 Issaquah/Pine Lake Rd SE - 254 Sammamish WA 98075 Thom Stuart Controller 4254174015 2024-11-12 1 2023 2024-10-15 13:58:12Z Thom Stuart 3020 Issaquah-Pine Lake Road - 254 Sammamish WA 98075 493043 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. 9 9 7 150 0 0 488059 230603 13085 11586 0 0 0 195842 501144 438031 0 0 0 0 253572 247216 0 0 117840 109572 106487 363144 353703 138000 84328 432964 514788 12655 6886 420309 507902 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 212501 0 438031 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 212501 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 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 WA X Thom Stuart 4254174015 21116 SE 5th St Sammamish WA 98074 Marni Kurtz Executive Director 40 0 X 81020 0 0 Gregory Malcolm Director of Development 40 0 X 58500 0 0 Thom Stuart Controller 5 0 X 10149 0 0 Angela Ahlmeyer President, Board of Directors 5 0 X 0 0 0 Anne Devney Vice President, Board of Directors 5 0 X 0 0 0 Sara Hyatt Secretary, Board of Directors 5 0 X 0 0 0 Tracy Brooks Treasurer, Board of Directors 5 0 X 0 0 0 Jody Riley Member, Board of Directors 5 0 X 0 0 0 Gigi Predmore Member, Board of Directors 5 0 X 0 0 0 Bill McIntyre Member, Board of Directors 5 0 X 0 0 0 Jeannette Adams Gorman Member, Board of Directors 5 0 X 0 0 0 Michael Gardner Member, Board of Directors 5 0 X 0 0 0 149669 0 0 0 0 0 0 0 752 0 195842 0 10000 24009 50850 230603 Mentorship Fees 624110 11586 11586 0 0 0 0 0 0 11586 0 0 0 0 250854 195842 55012 195842 0 195842 0 438031 11586 0 195842 81936 69646 9832 2458 0 0 0 0 140348 99647 7017 33684 24932 17951 1995 4986 9916 4958 4958 1868 1550 131 187 4961 4118 347 496 8720 7238 610 872 4956 4113 347 496 3952 3280 277 395 Board Support/Meetings, Staff Support/Training, Dues, Development Dir. Salary Allocation 72114 0 2806 69308 353703 212501 23362 117840 397857 471686 0 29898 37904 0 0 0 5209 5198 432964 514788 4288 22 8367 6864 12655 6886 X 414038 495696 6271 12206 420309 507902 432964 514788 X 84328 0 0 0 3265 0 X 0 0 0 X 288711 232149 258473 501145 438031 1718509 0 0 0 0 0 0 288711 232149 258473 501145 438031 1718509 1718509 0 0 0 0 0 1718509 1 0.98037 X 235259 232149 258473 449905 387181 1562967 34227 0 0 51240 50850 136317 0 0 0 0 0 0 0 0 0 269486 232149 258473 501145 438031 1699284 7171 1869 7958 7988 24986 59500 50750 55000 96040 103304 364594 66671 50750 56869 103998 111292 389580 1309704 269486 232149 258473 501145 438031 1699284 0.77074 0.79853 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Accrued payroll liabilities, accrued leave 6864 6864 Beneath the Same Sky Live Auction 239788 0 239788 0 0 13254 31227 0 10531 Team 365 Fundraising Drive 11066 0 11066 0 0 0 0 0 0 0 250854 0 250854 0 0 13254 31227 0 10531 55012 195842 X Donation of Items to Auction at Live Auction 55 50850 Donor-determined fair values and cash proceeds at auction 0 1 1 Schedule M, Part I, Line 32b Engaged Stokes Auction Group to assist with item procurement for auction. Form 990, Part VI, Section A, Line 8b There are currently no subcommittees at AFK. The board oversees all governance decisions and works to support management to ensure efficient and effective operations. AFK is a small nonprofit. This model offers adequate oversight. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive Director and is presented upon request to any and/or all board members. Form 990, Part VI, Section B, Line 12c The organization has its governing board members review and attest to both conflicts of interest, if any, and other standing policies, such as whistleblower policy. Form 990, Part VI, Section B, Line 15 Annual compensation and hourly compensation are considered in light of cost of living and other comparable nonprofit organizations as well as employee performance. In addition, the entire board reviews and considers and approves all changes to annual compensation and merit bonuses at year end. Form 990, Part VI, Section C, Line 19 All AFK documents, financial reports, and IRS Form 990 are available upon request. Form 990, Part XI, Line 9 Prior Period Immaterial Adjustment to adjust for expenses not previously reported in the correct period. IRS Form 990 was officially extended to 11/15/24 via IRS Form 8868 on 4/25/24. The IRS accepted the extension.