Kaleidoscope Ministries is located in Midland, TX. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Kaleidoscope Ministries employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaleidoscope Ministries 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 12/2020, Kaleidoscope Ministries generated $205.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $206.3k during the year ending 12/2020. While expenses have increased by 9.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THIS ORGANIZATION BRINGS CHRIST LIKE INFLUENCE TO THE LIVES OF UNDERPRIVILEGED CHILDREN AND THEIR FAMILES IN MIDLAND, TX. ACTIVITIES, TRAINING, GUIDANCE WITH CONTINUED FOLLOW-UP FOR CHILDREN & PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE IS ONLY ONE MAIN PROGRAM AND THAT IS TO PROVIDE UNDERPRIVILEDGED CHILDREN AND THEIR FAMILIES ACTIVITIES, TRAINING, AND GUIDANCE WITH PROGRAMS SUCH AS 1-ON-1 MENTORING PROGRAMS, AFTER SCHOOL PROGRAM, MOM'S MENTORING PROGRAMS, ALL WITH CHRIST LIKE INFLUENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Megan Bailey Executive Director | Officer | 40 | $45,000 |
Rebekah Tower - 4 Months Lit/volunteer Coordinator | Officer | 40 | $15,000 |
Crystal Lynn Rogers Development Director | Officer | 25 | $10,333 |
Emily Bailey Office Admin - 8 Months | Officer | 30 | $2,059 |
Rachel Stitzel - 4 Months Finance Director | Officer | 30 | $1,149 |
Tony Domenech Vice President/director | OfficerTrustee | 1 | $0 |
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 | $204,601 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $204,601 |
Total Program Service Revenue | $0 |
Investment income | $407 |
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 | $205,008 |
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. | $55,333 |
Compensation of current officers, directors, key employees. | $55,333 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,208 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,701 |
Payroll taxes | $5,889 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,077 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,383 |
Office expenses | $5,669 |
Information technology | $1,172 |
Royalties | $0 |
Occupancy | $33,474 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,964 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,070 |
All other expenses | $18,958 |
Total functional expenses | $206,282 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $230,365 |
Savings and temporary cash investments | $13,766 |
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 | $244,131 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $557 |
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 | $2,274 |
Total liabilities | $2,831 |
Net assets without donor restrictions | $241,300 |
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 | $244,131 |
Over the last fiscal year, we have identified 2 grants that Kaleidoscope Ministries has recieved totaling $75,040.
Awarding Organization | Amount |
---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
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