Capable Kids Foundation Inc
- Assets
- $228.8k
- Revenue
- $268.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Mcallen, TX
- Founding
- 07/2015
- Data as of
- 12/2022
- EIN
- 47-4272322
Organization Overview
Capable Kids Foundation Inc is located in Mcallen, TX. The organization was established in 2015. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Capable Kids Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capable Kids Foundation 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, Capable Kids Foundation Inc generated $268.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $243.0k during the year ending 12/2022. 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CK IMPACT FOCUSES ON COMMUNITY CAPACITY BUILDING BY EDUCATING GOVERNMENT AGENCIES, PUBLIC INSTITUTIONS, LOCAL BUSINESSES, AND COMMUNITY MEMBERS ON THE IMPORTANCE OF INCLUSION IN CREATING STRONGER, HEALTHIER COMMUNITIES. CK IMPACT ALSO FOCUSES ON INCREASING INCLUSIVEOPPORTUNITIES WITHIN THE RGV. EXAMPLES INCLUDE DISABILITY FAIRS;EDUCATING BUSINESS OWNERS, SCHOOL STAFF, GOVERNMENT OFFICIALS, PARENTS, PEERS, AND THE COMMUNITY ON WHAT INCLUSION IS AND ITS IMPORTANCE; ANDTHE CREATION OR ADAPTION OF INCLUSIVE PARKS OR INCLUSIVE COMMUNITYFACILITIES. CK IMPACT PROGRAM ALSO INCLUDES THE PROCUREMENT ANDDISSEMINATION OF ADAPTIVE EQUIPMENT TO HELP SPREAD INCLUSION. EXAMPLESINCLUDE INCLUSIVE PARKS, INCLUSIVE BATHROOMS, INCLUSIVE CLASSROOMS, AND SO ON.
CK SPORTS INCLUDES ADAPTIVE VERSIONS OF FOOTBALL, SOCCER, BASEBALL, GOLF, TENNIS, AND CHEERLEADING. WE ALSO HOST 5K WALKS, MARATHONS, FITNESS CLASSES, AND OTHER PHYSICAL ACTIVITIES. THESE PROGRAMS HAVE ALLOWED CHILDREN AND YOUNG ADULTS WITH DISABILITIES TO PARTICIPATE IN THE RIGHT OF PASSAGE THAT SPORTS PROVIDE, ENGAGING IN THE RELATED COMRADERY, TEAMWORK, AND SENSE OF ACCOMPLISHMENT THAT HAS A HUGE IMPACT ON SELF-WORTH AND CONFIDENCE.
CK SOCIAL HELPS CREATE OPPORTUNITIES FOR INCLUSION AND INTERACTION WITH ALL PEERS IN A SUPPORTIVE ENVIRONMENT. THIS IS MADE THROUGH THE IMPLEMENTATION OF SOCIAL EVENTS AND ACTIVITIES THAT INCLUDE PEERS WITH AND WITHOUT DISABILITIES. CK SOCIAL PROVIDES OPPORTUNITIES TO INTERACT AND ENGAGE IN A SUPPORTIVE AND INCLUSIVE ENVIRONMENT WHICH HELPS INCREASE SELF-CONFIDENCE AND EMPATHY WHILE ALLOWING EVERYONE TO HAVE FUN AND INTERACT, LEARNING FROM EACH OTHER. EXAMPLES INCLUDE DANCES, BOWLING, MOVIE TRIPS, GAMES, AND COMMUNITY EVENTS AND ACTIVITIES SUCH AS 'TRUNK OR TREATS OR CRAFT AND EDUCATIONAL COOKING AND INDEPENDENCE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Watson President | OfficerTrustee | 10 | $0 |
Ector Arian Casas Vice President | OfficerTrustee | 5 | $0 |
Leroy Cadena Treasurer | OfficerTrustee | 5 | $0 |
Lisa Rosales Secretary | OfficerTrustee | 1 | $0 |
Annette Franz Board Member | Trustee | 1.5 | $0 |
Andres Del Fierro Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,422 |
| Total Program Service Revenue | $1,333 |
| 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 | $156,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,759 |
| 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. | $49,896 |
| Compensation of current officers, directors, key employees. | $5,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,729 |
| Payroll taxes | $9,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,487 |
| Advertising and promotion | $6,363 |
| Office expenses | $1,208 |
| Information technology | $9,811 |
| Royalties | $0 |
| Occupancy | $15,253 |
| Travel | $876 |
| 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 | $5,583 |
| All other expenses | $984 |
| Total functional expenses | $243,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,810 |
| 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 | $228,810 |
| Accounts payable and accrued expenses | $2,914 |
| 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 | $7,651 |
| Total liabilities | $10,565 |
| Net assets without donor restrictions | $218,245 |
| 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 | $228,810 |