2024-10-28T13:16:11-04:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 813757873 KIDS ABOVE EVERYTHING KIDS 9736521972 2840 FAIRFAX STREET STE 260 DENVER CO 80207 DANE WASHINGTON SR PRESIDENT/EXEC DIR 9736521972 2024-10-23 true false LORI B BAUER CPA P01260252 3037710123 2024-10-23 2023 2024-10-15 13:58:12Z X DANE WASHINGTON SR 2840 FAIRFAX STREET STE 260 DENVER CO 80207 487565 false X WWW.KIDSABOVEEVERYTHING.ORG X 2016 CO KIDS ABOVE EVERYTHING WILL SEEK TO EDUCATE AND EMPOWER YOUTH TO USE THEIR VOICE FOR POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY. THE KAE VISION IS THAT ALL YOUTH WILL BE INSPIRED AND SUPPORTED TO BE THEIR BEST SELVES TODAY AND IN THE FUTURE. 6 4 1 6 0 386252 478065 0 0 9500 386252 487565 201522 104653 0 54520 0 14822 185724 285258 387246 444431 -994 43134 107898 157134 47700 47700 60198 109434 X KIDS ABOVE EVERYTHING WILL SEEK TO EDUCATE AND EMPOWER YOUTH TO USE THEIR VOICE FOR POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY. THE KAE VISION IS THAT ALL YOUTH WILL BE INSPIRED AND SUPPORTED TO BE THEIR BEST SELVES TODAY AND IN THE FUTURE. false false 300812 104653 KIDS ABOVE EVERYTHING IS A MEDIA ARTS MENTORSHIP ORGANIZATION. WE INTEGRATE MENTORSHIP AND MEDIA ARTS EDUCATION TO CULTIVATE RELATIONSHIPS, AUTHENTIC LEARNING, AND OPPORTUNITIES FOR SELF EXPRESSION AND COMMUNITY ENGAGEMENT. 300812 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 14 0 true 1 true false false false false false false false false false false false false X 6 4 true false false false false false false true true false false false false false false false false false CO THE ORGANIZATION 9736521972 2840 FAIRFAX STREET STE 260 DENVER CO 80207 KIRK JONES ASSOC DIR/VP 1.00 X X 0 0 0 LUZ AQUINO-DAREZZI TREASURER 1.00 X X 0 0 0 LUCILLE WASHINGTON SECRETARY 1.00 X X 0 0 0 JASON MCBRIDE DIRECTOR 1.00 X 0 0 0 ROMAIN WASHINGTON DIRECTOR 1.00 X 0 0 0 DANE WASHINGTON SR PRESIDENT/EX 1.00 X X 51000 0 0 51000 false false false 141000 337065 478065 RENT REIMBURSEMENT 9500 9500 9500 487565 9500 X 104128 104128 525 525 51000 30600 15300 5100 3520 2112 1056 352 83171 69924 13219 28 9342 9342 2089 2089 4746 4746 46260 46260 67851 67851 242 242 1470 1470 11549 11549 2759 2759 FRAUD LOSS 30000 30000 FOOD EXPENSE 13356 13356 PROGRAM SUPPLIES 11966 11966 PROFESSIONAL DEVELOPMENT 350 350 107 107 444431 300812 128797 14822 101086 157134 25694 25694 6812 107898 157134 47700 47700 47700 47700 X 60198 109434 60198 109434 107898 157134 43134 6102 X false false X 59566 221428 275204 386252 478065 1420515 59566 221428 275204 386252 478065 1420515 116400 1304115 9500 9500 1430015 0.91200 1.00000 X PART II, LINE 10 OTHER INCOME 9,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25694 25694 PPP NOTE PAYABLE 47600 INTEREST ACCRUED 100 47700 true QUEENSHIP 2340 DAYTON ST AURORA CO 80010 873358125 501C3 66600 SUPPORT CO MAGIC 9294 LONGSTONE DR PARKER CO 80134 823451920 501C3 8000 SUPPORT AQUINO ACCOUNTING BOARD MEMBER 12155 ACCOUNTING SERVICES false SCHEDULE L, PART V LUZ AQUINO-DAREZZI OWNS AQUINO ACCOUNTING AND IS A BOARD MEMBER FOR KIDS ABOVE EVERYTHING. LUZ DOES NOT PARTICIPATE IN COMPLETING THE BOOKS FOR KIDS ABOVE EVERYTHING, OTHER EMPLOYEES OF THE COMPANY COMPLETE THE BOOKKEEPING. FORM 990 - ORGANIZATION'S MISSION KIDS ABOVE EVERYTHING WILL SEEK TO EDUCATE AND EMPOWER YOUTH TO USE THEIR VOICE FOR POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY. THE KAE VISION IS THAT ALL YOUTH WILL BE INSPIRED AND SUPPORTED TO BE THEIR BEST SELVES TODAY AND IN THE FUTURE. FORM 990, PAGE 6, PART VI, LINE 2 DANE WASHINGTON SR LUCILLE WASHINGTON PRESIDENT SECRETARY HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G ACCOUNTING SERVICES 0 13,150 0 OTHER SERVICES 73,093 0 0 PAYROLL SERVICE FEE 168 84 28 LESS ENDING A/P -5,527 -1,000 0 ADD BEGINNING A/P 2,190 985 0 TOTAL 69,924 13,219 28