2025-04-30T14:11:35+00:00 2024-09-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-10-01 452158585 RezilientKidz REZI 8557395439 PO Box 62966 Colorado Springs CO 809622966 James D Daly President 8557395439 2025-04-30 true Ashley Peabody P01385870 5055022746 2025-04-30 2023 2025-03-06 01:10:19Z James D Daly PO Box 62966 Colorado Springs CO 809622966 541291 false X www.rezilientkidz.com X 2011 CO To transform communities by strengthening families through proven character-building programs. 5 1 0 2 0 0 261455 365541 0 0 0 0 24236 126324 285691 491865 19642 18333 0 0 0 0 0 0 0 348813 384349 368455 402682 -82764 89183 509932 388878 254132 43895 255800 344983 RezilientKidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives, and reliable content. false false 381203 18333 125180 Parenting - We work with community leaders and family advocates to provide an evidence-based parenting program designed to bring together communities to help parents raise healthy, caring and responsible children. 381203 true true false false false false false false false false false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false false false false false X 5 1 false false false false true true false true true false false true true true true true true false false false CA CT FL GA AL KS KY MD MA MI MN MS NH NJ NM NC ND OR PA SC TN VA AR WV WI X X Daniel R Mellema 8557395439 8675 Explorer Dr Colorado Springs CO 80920 Daniel R Mellema Treasurer / Board Member 1.0 45.0 X X 0 276280 33931 James D Daly President / Board Member 1.0 45.0 X X 0 417656 45863 Patricia Esser Chairman of the Board 1.0 5.0 X X 0 0 0 Ken Windebank Board Member 1.0 45.0 X 0 310520 43500 Mark Pyatt Board Member 1.0 45.0 X 0 260046 36700 Josh Heidelman Secretary / Legal Counsel 1.0 5.0 X 0 0 0 0 1264502 159994 0 false true false 0 300000 65541 365541 0 0 0 0 0 0 0 0 0 174606 49426 125180 125180 1144 0 0 1144 1144 491865 125180 0 1144 X 18333 18333 8623 8623 4000 4000 184602 177299 7303 0 8993 8993 25247 23694 1553 1320 1320 5250 5250 143375 143375 514 514 2425 2425 0 0 402682 381203 21479 0 450430 198359 0 0 0 120935 0 0 0 0 0 59502 69584 0 0 0 0 0 0 0 0 0 0 0 509932 388878 8173 13307 0 0 0 0 0 0 0 0 245959 30588 254132 43895 X 89464 303455 166336 41528 255800 344983 509932 388878 89183 0 X false true X true false X 121000 316637 609602 261455 365541 1674235 0 0 121000 316637 609602 261455 365541 1674235 300029 1374206 0 0 9554 0 0 0 1144 10698 1684933 0 0.8156 0.6942 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - 9554.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 9554.0; DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1144.0, COLUMN F - 1144.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to related party 30588 30588 541291 49426 49426 491865 0 0 491865 452108 49426 49426 402682 0 0 402682 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 49426 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 49426 false false false false false false false false false James D Daly President / Board Member 0 367345 0 50255 0 56 0 19809 0 26054 0 463519 0 0 Daniel R Mellema Treasurer / Board Member 0 260894 0 15255 0 131 0 15798 0 18133 0 310211 0 0 Ken Windebank Board Member 0 290032 0 20357 0 131 0 17884 0 25616 0 354020 0 0 Mark Pyatt Board Member 0 248491 0 11319 0 236 0 15155 0 21545 0 296746 0 0 Schedule J, Part I, Line 3 The reportable and other compensation from the related organization is determined by the related party's Compensation Committee of the Board of Directors by reviewing salary data from non-profit religious and non-religious organizations of all sizes (smaller, larger and similar-sized). These deliberations and decisions regarding officer compensation are documented in the related party Compensation Committee minutes and records. The voting members of this committee are independent directors of the organization. Form 990, Part III, Line 1 Organizational Mission Statement RezilientKidz is a nonprofit organization committed to transforming communities by strengthening families through committed coalitions and proven character-building programs. Our premier program is Raising Highly Capable Kids (RHCK), an evidence-based parenting program built on the Search Institute's five decades of research and 40 Developmental Assets Framework, which lays out the building blocks youth need to grow into healthy, caring, and responsible adults. The RHCK program is in 39 states and 304 communities. Since 2013, 1,044 schools and 1,065 churches have been trained, 7,071 program facilitators have been equipped, and 42,693 parents have been engaged. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions. Form 990, Part VI, Line 15b Fees for services paid to law firm partially owned by Board Secretary Castaneda + Heidelman LLP, A law firm in which Josh Heidelman, Corporate Counsel for RezilientKidz is a partner, provides legal counsel and representation for RezilientKidz. His ownership in the law firm is 25%. Compensation paid to Castaneda + Heidelman LLP during FYE September 30, 2024, was $5,500. The board at large has considered these fees and holds that they are at or below market rates for the expertise required and the variety of services performed. Form 990, Part VI, Line 6 Classes of members or stockholders The sole member of the organization is Focus on the Family. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The sole member shall have voting rights and will have the exclusive authority to elect and remove any member of the RezilientKidz Board of Directors. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors for review prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest disclosure statements are signed by directors and officers each year. Disclosure statements of the board of directors are reviewed and addressed by Corporate Counsel annually. For conflicts of interest involving members of the board of directors, the matter is referred to the board for discussion and fact-finding. The independent board members will vote whether the transaction is in the best interest of the organization and act in accordance with established procedures. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is posted on the organization's website. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 1144, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1144; Form 990, Part IX, Line 11g Other fees for services The contracted services reported here represents the reimbursement of payroll and benefit costs incurred by Focus on the Family personnel providing services to RezlientKidz during the reporting period. Form 990, Part IX, Line 11g Other Fees Contracted services - Total Expense: 172544, Program Service Expense: 172544, Management and General Expenses: , Fundraising Expenses: ; Other Fees - Total Expense: 12058, Program Service Expense: 4755, Management and General Expenses: 7303, Fundraising Expenses: ; Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920 953188150 Helping families thrive CA 501(c)(3) 1 NA false false false true false false false false false false false false false true true true true false false false