Foundation For Positively Kids
- Assets
- $799.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 97
- Location
- Las Vegas, NV
- Founding
- 12/1999
- Data as of
- 12/2023
- EIN
- 88-0419638
Organization Overview
Foundation For Positively Kids is located in Las Vegas, NV. The organization was established in 1999. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Foundation For Positively Kids employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Positively 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, Foundation For Positively Kids generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.5%) per year over the past 8 years. 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
THE MISSION OF THE FOUNDATION FOR POSITIVELY KIDS IS TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES FOR MEDICALLY FRAGILE AND/OR DEVELOPMENTALLY DELAYED CHILDREN, BIRTH TO 18, AND THEIR FAMILIES IN SOUTHERN NEVADA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE FOUNDATION FOR POSITIVELY KIDS IS TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES FOR MEDICALLY FRAGILE AND/OR DEVELOPMENTALLY DELAYED CHILDREN, BIRTH TO 18, AND THEIR FAMILIES IN SOUTHERN NEVADA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Schultz President | 40 | $47,723 | |
Jolie Courtney Treasurer | Trustee | 1 | $0 |
Lee Filipe Secretary | Trustee | 1 | $0 |
Amanda Cormican President | Officer | 0 | $0 |
Jo Cato Board Member | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sterling And Baxter Llp In Kind Donation Processing | 6/29/15 | $237,267 |
Alliance Therapies Pllc Therapy Services | 6/29/15 | $174,285 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,301 |
| Total Program Service Revenue | $1,181,435 |
| 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 | $1,491,371 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $986,541 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,176 |
| Payroll taxes | $89,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,355 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,846 |
| Advertising and promotion | $60 |
| Office expenses | $29,459 |
| Information technology | $58,809 |
| Royalties | $0 |
| Occupancy | $74,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,497 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $42,663 |
| All other expenses | $16,901 |
| Total functional expenses | $1,496,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,871 |
| 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 | $393,862 |
| 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 | $150,839 |
| Other assets | $0 |
| Total assets | $799,572 |
| Accounts payable and accrued expenses | $685 |
| 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 | $499,574 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,839 |
| Total liabilities | $651,098 |
| Net assets without donor restrictions | $148,474 |
| 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 | $799,572 |