Capital District Kiwanis Foundation
- Assets
- $1.3m
- Revenue
- $105.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Haymarket, VA
- Founding
- 06/1973
- Data as of
- 09/2023
- EIN
- 23-7226256
Organization Overview
Capital District Kiwanis Foundation is located in Haymarket, VA. The organization was established in 1973. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital District Kiwanis Foundation 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 09/2023, Capital District Kiwanis Foundation generated $105.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $97.2k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO AID AND PROMOTE COMMUNITY SERVICE THROUGH FINANCIAL ASSISTANCE TO OUR DISTRICT'S CLUBS; TO EXPEND FUNDS TO CARE FOR, TREAT, AND REHABILITATE INDIVIDUALS WITH DISABILITIES, PARTICULARLLY CHILDREN EXPERIENCING TRAUMA; AND TO ASSIST KIWANIS' SPONSORED YOUTH ACTIVITIES WITH SCHOLARSHIPS AND GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO PEDIATRIC TRAUMA HOSPITALS SUPPORTING CHILDREN LIVING IN THE CAPITAL DISTRICT.
GRANTS TO KIWANIS CLUBS IN THE CAPTIAL DISTRICT TO SUPPLEMENT THEIR RESOURCES FOR SERVICE IN SUPPORT OF CHILDREN, FROM MEALS TO AFTER-SCHOOL ACTIVITIES TO RECREATIONAL OPPORTUNITIES.
SCHOLARSHIPS TO HIGH SCHOOL STUDENTS IN DISTRICT-BASED KEY CLUBS AND COLLEGE STUDENTS IN DISTRICT-BASED CIRLCE K CHAPTERS, AND TEENAGER OF THE YEAR SCHOLARSHP TO ONE YOUTH IN THE DISTRICT. ALL OF WHOM DEMONSTRATE OUTSTANDING LEADERSHIP, COMMUNITY SERVICE, AND SCHOLARSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Daley President | OfficerTrustee | 4 | $0 |
Hiawatha Nicely President-Elect | OfficerTrustee | 4 | $0 |
Dave Laraba Vice President | OfficerTrustee | 4 | $0 |
Nancy Simonelli Exec. Secretary | OfficerTrustee | 4 | $0 |
David Lurie Treasurer | OfficerTrustee | 4 | $0 |
Bernice Oden Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,583 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,203 |
| Total Program Service Revenue | $0 |
| Investment income | $36,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,908 |
| Net Income from Fundraising Events | -$3,424 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $105,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,000 |
| Grants and other assistance to domestic individuals. | $52,539 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $287 |
| Information technology | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $97,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,575 |
| 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 | $1,313,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,330,418 |
| 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 | $751,243 |
| Net assets with donor restrictions | $579,175 |
| 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 | $1,330,418 |
Grants Awarded
Over the last fiscal year, Capital District Kiwanis Foundation has awarded $16,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S HOSPITAL FOUNDATION | | | $6,000 |
CAPITAL DISTRICT CKI | | | $10,000 |