Kids Enjoy Exercise Now
- Assets
- $1.0m
- Revenue
- $585.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Bethesda, MD
- Founding
- 07/2011
- Data as of
- 12/2023
- EIN
- 42-1657976
Organization Overview
Kids Enjoy Exercise Now is located in Bethesda, MD. 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 12/2023, Kids Enjoy Exercise Now employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Kids Enjoy Exercise Now 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, Kids Enjoy Exercise Now generated $585.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $677.2k 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
TO PROVIDE FREE ACTIVITIES TO YOUTH WITH SIGNIFICANT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENSURE KEEN'S ONE-TO-ONE RECREATIONAL ACTIVITIES ARE ACCESSIBLE TO EVERY YOUNG PERSON WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES IN DC-MD-VA WHO WOULD BENEFIT AND WANT TO PARTICIPATE AT NO COST TO THE FAMILIES/PARTICIPANTS BY INCREASING AWARENESS AND EXPANDING OUR REACH AND PROGRAM OFFERINGS. STRENGTHEN COMMUNITIES BY CREATING NURTURING, ACCEPTING AND JUDGEMENT-FREE ENVIRONMENTS WHERE VOLUNTEERS ARE INSPIRED TO BRING OUT THEIR BEST SELVES AND PROVIDE SUPPORT AND FRIENDSHIP TO THE YOUNG PEOPLE WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Gallagher President | OfficerTrustee | 8 | $0 |
Barbara Guterman Vice-President | OfficerTrustee | 8 | $0 |
Hillary Komma Secretary | OfficerTrustee | 8 | $0 |
Ashley Bovino Treasurer | OfficerTrustee | 8 | $0 |
Noah Silverman Board Member | Trustee | 4 | $0 |
Darren Bernstein Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,076 |
| Membership dues | $0 |
| Fundraising events | $266,440 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,871 |
| Noncash contributions included in lines 1a–1f | $44,831 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,387 |
| Total Program Service Revenue | $0 |
| Investment income | $28,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$73,131 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $585,858 |
| 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. | $141,755 |
| Compensation of current officers, directors, key employees. | $1,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,737 |
| Payroll taxes | $39,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,564 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,989 |
| Advertising and promotion | $9,238 |
| Office expenses | $31,736 |
| Information technology | $11,428 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,032 |
| 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 | $825 |
| Insurance | $17,061 |
| All other expenses | $0 |
| Total functional expenses | $677,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,505 |
| Savings and temporary cash investments | $743,606 |
| Pledges and grants receivable | $7,703 |
| 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 | $12,062 |
| Net Land, buildings, and equipment | $3,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $237 |
| Other assets | $0 |
| Total assets | $1,009,977 |
| Accounts payable and accrued expenses | $32,258 |
| 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 | $32,258 |
| Net assets without donor restrictions | $878,321 |
| Net assets with donor restrictions | $99,398 |
| 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 | $1,009,977 |