Ketchmore Kids is located in Newport News, VA. The organization was established in 2010. 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 12/2023, Ketchmore Kids employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ketchmore Kids 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 12/2023, Ketchmore Kids generated $438.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 35.5% each year . All expenses for the organization totaled $393.5k during the year ending 12/2023. 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
KETCHMORE KIDS USES MUSIC, ART, AND OTHER EVIDENCE-BAED STRATEGIES TO PROVIDE GUN VIOLENCE INTERVENTION, PREVENTION AND SUPPORT TO YOUTH AND FAMILIES. THE ORGANIZATION ALSO PROVIDES PARENTING SUPPORT TO CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH MUSIC, THE ARTS, AND OTHER EVIDENCE-BASED STRATEGIES, THE ORGANIZATION IS ABLE TO PROVIDE SUPPORT SERVICES TO YOUTH, TEENS, YOUNG ADULTS AND FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chanell Ketchmore Executive Director | Officer | 40 | $98,009 |
Janice Davis-Ketchmore Director | Trustee | 2 | $0 |
Jakhi Wright Director | Trustee | 2 | $0 |
Queen Crenshaw Director | Trustee | 2 | $0 |
Chenoa Young Director | Trustee | 2 | $0 |
Amisha Mcneil Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $226,322 |
Government grants | $209,329 |
All other contributions, gifts, grants, and similar amounts not included above | $2,889 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $438,540 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $438,540 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,200 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $82,709 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $187,914 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,800 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,819 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,208 |
Office expenses | $19,754 |
Information technology | $1,587 |
Royalties | $0 |
Occupancy | $25,513 |
Travel | $23,660 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $719 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,687 |
All other expenses | $0 |
Total functional expenses | $393,454 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $78,156 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $78,156 |
Accounts payable and accrued expenses | $4,202 |
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 | $140,000 |
Total liabilities | $144,202 |
Net assets without donor restrictions | -$66,046 |
Net assets with donor restrictions | $0 |
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 | $78,156 |