Extreme Kids And Crew Inc is located in Brooklyn, NY. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Extreme Kids And Crew Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extreme Kids And Crew Inc 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 12/2022, Extreme Kids And Crew Inc generated $544.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $701.7k during the year ending 12/2022. While expenses have increased by 12.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT EXTREME KIDS & CREW, WE FOSTER WELCOMING, ACCESSIBLE SPACES WHERE YOUNG NEURODIVERGENT PEOPLE, THEIR FRIENDS, AND THEIR FAMILIES CAN SOCIALIZE, CREATE, AND PLAY WITHOUT FEAR OF JUDGMENT OR EXCLUSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXTREME KIDS AND CREW PROVIDES RECREATIONAL AND INFORMATIONAL PROGRAMS FOR NEURODIVERGENT CHILDREN, YOUTH, THEIR FAMILIES, CAREGIVERS, AND FRIENDS. THESE PROGRAMS TAKE PLACE IN WELCOMING, SUPPORTIVE, JUDGEMENT-FREE ENVIRONMENTS WHERE OUR PARTICIPANTS CAN DEVELOP SOCIO-EMOTIONALLY, SOCIALIZE, AND DISCOVER WHO THEY ARE THROUGH ART AND PLAY. WE SERVED A TOTAL OF 582 UNIQUE PARTICIPANTS IN 2022, IN INCREASE OF 133% OVER THE PREVIOUS YEAR. 64% ARE NON-WHITE (COMPARED TO 60% CITYWIDE) AND 25% ARE BELOW THE POVERTY LINE (COMPARED TO 19% CITYWIDE).CLUBS ARE A COLLECTION OF AFFINITY GROUPS THAT MEET ON A WEEKLY BASIS WHERE YOUTH PARTICIPATE IN AN ACTIVITY THAT IS OF SPECIAL INTEREST TO THEM. THESE GROUPS ARE LED BY OUR STAFF, WHO ARE EXPERT FACILITATORS OF PROGRAMS FOR YOUNG PEOPLE WITH DISABILITIES, AND STAFF FROM OUR PARTNER ORGANIZATIONS, WHO ARE EXPERT IN THE ACTIVITY SUBJECT MATTER, SUCH AS ART, MUSIC, AND GAMING. IN 2022 THE NUMBER OF CLUBS EXPANDED TO INCLUDE: ROCK BAND, GAMING CREW, GAMER GIRLS, DUNGEONS & DRAGONS CREW, ART CREW, AND MAKER GIRLS CREW. THE NUMBER OF UNIQUE PARTICIPANTS (MANY ATTEND MORE THAN ONE CLUB) IN 2022 WAS 68, MORE THAN DOUBLE THE 32 FROM 2021.FAMILY PROGRAMS ARE RECREATIONAL EVENTS AND ACTIVITIES DESIGNED FOR THE WHOLE FAMILY TO PARTICIPATE IN. THESE ARE FREE TO ATTEND AND INCLUDED: ICE SKATING, ROLLER SKATING, BOWLING, QUEENS COUNTY FARM MUSEUM, COOKING AT THE YOUNG CHEFS ACADEMY, SIGN MAKING PICNIC AT PROSPECT PARK. THE NUMBER OF FAMILIES THAT ATTENDED IN 2022 WAS 95 (A TOTAL OF 240 FAMILY MEMBERS), AN INCREASE OF 238% FROM 2021.POWER PARENTS IS A WEEKLY GATHERING THAT TEACHES ADVOCACY SKILLS, PROVIDES COACHING, AND ACTS AS A SUPPORT GROUP FOR FAMILIES AND CAREGIVERS RAISING NEURODIVERGENT CHILDREN. TOPICS ARE DECIDED ON BY THE PARTICIPANTS. THE NUMBER OF INDIVIDUALS ATTENDING IN 2022 WAS 37, A 48% INCREASE OVER THE 25 THAT ATTENDED IN 2021.OUT-OF-SCHOOL TIME ARE THE AFTER-SCHOOL AND SUMMER CAMP PROGRAMS. THESE OPERATED BOTH VIRTUALLY AND IN-PERSON AS ACCESS TO SAFE SPACES CHANGED IN RESPONSE TO COVID-19. BUILT ON A FOUNDATION OF CREATIVE EXPRESSION, IMAGINATIVE PLAY, AND SOCIAL EMOTIONAL LEARNING (SEL), EKC PROVIDED ARTS AND PLAY PROGRAMS FOR CHILDREN AGES SIX AND UP WITH INDIVIDUALIZED EDUCATION PROGRAMS (IEPS). THE NUMBER OF UNIQUE CHILDREN PARTICIPATING IN 2022 WAS 94 COMPARED TO 86 THE PRIOR YEAR. THIS PROGRAM ENDED IN DECEMBER 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Caitlin Mia Cassaro Executive Dir. | Officer | 40 | $94,808 |
Modupe Olaye Board Member | Trustee | 1 | $0 |
Christian Bergeron Treasurer | OfficerTrustee | 1 | $0 |
Edinardo Figueiredo Jr Director | Trustee | 1 | $0 |
Vanessa Connelly Chair | OfficerTrustee | 1 | $0 |
Gisela Sanders-Alcantara Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,500 |
All other contributions, gifts, grants, and similar amounts not included above | $471,643 |
Noncash contributions included in lines 1a–1f | $6,290 |
Total Revenue from Contributions, Gifts, Grants & Similar | $476,143 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $68,278 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $544,421 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $94,808 |
Compensation of current officers, directors, key employees. | $11,377 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $314,030 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $62,857 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $136,858 |
Advertising and promotion | $2,000 |
Office expenses | $11,344 |
Information technology | $2,842 |
Royalties | $0 |
Occupancy | $24,964 |
Travel | $1,989 |
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 | $5,034 |
Insurance | $3,611 |
All other expenses | $0 |
Total functional expenses | $701,724 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $232,031 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $34,400 |
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 | $12,556 |
Net Land, buildings, and equipment | $16,414 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $295,401 |
Accounts payable and accrued expenses | $33,388 |
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 | $33,388 |
Net assets without donor restrictions | $216,071 |
Net assets with donor restrictions | $45,942 |
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 | $295,401 |