Katelle Foundation INC FY2020 filing

Tax-deductible

Austin, TX501(c)(3)EducationEIN 81-2144973Revenue $412K in FY2020

On file with the IRStkckindness.org600 Guadalupe St Apt 6501, 78701-3398 · Austin, TXTax-exempt since Jul 2017Publicly supported charity — 170(b)(1)(A)(vi)

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The Kindness Campaign is on a mission to create and provide accessible emotional health curriculum and programs to both children and adults in homes and classrooms.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$17K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $22K a year · 4% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$17K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$49K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$412K
Spent
$398K
To programs
64%
Net assets
$224K
By yearFY2020–FY2024
Revenue
$412K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$412K
FY2021$344K
FY2022$561K
FY2023$633K
FY2024$605K
Expenses
$398K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$398K
FY2021$446K
FY2022$429K
FY2023$656K
FY2024$736K
Net assets
$224K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$224K
FY2021$121K
FY2022$253K
FY2023$230K
FY2024$98K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $254K Management & general 16% · $64K Fundraising 20% · $80K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $17K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$17,481Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Paul Freeman’s $4K as Director is at the 3rd percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2021FY2020
Heather Gephart as of 053121—$34,423—
Janet Torres——$17,481
Janet Torres Thru 12921—$5,811—
Paul Freeman$4,250——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides accessible emotional health programs for children and adults in homes and classrooms.

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Provided by the organization

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2 programs · $254K · in their own filed words · FY2020
01

TKC offers a one-of-a-kind sel(social emotional learning) curriculum from pre-k to 5TH grade. In 2018, TKC launched its signature programming to middle schools and high schools. TKC is on a mission to create societal change across all ages through emotional awareness, empathy, community building, and most importantly, the development of…

$242Kprogram expense
02

TKC provides positive and accessible tools through classroom initiatives, interactive experiences and community engagement. For community events, TKC brings several activations: enoughie's magic mirror, music, art, and TKC'S mascot, enoughie buddy to teach the essential message of kindness and 'I am enough'.

$12Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$412K
Ln 12
Gifts and grantsLn 1h$418K
Fees for servicesLn 2g$20K
Money outPt IX
$398K
Ln 25
Programscol B$254K
Managementcol C$64K
Fundraisingcol D$80K
Owns and owesPt X
$224K
net assets · Ln 32
Cash and savingsLn 1–2$256K
Total assetsLn 16$273K
LiabilitiesLn 26$49K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$418K
Noncash giftsLn 1g$103K
Fundraising eventsLn 1c$170K
Fees for servicesLn 2g$20K
Gains on assetsLn 7$0
Total revenueLn 12$412K
Assets in detailPt X, end of year
CashLn 1$256K
SavingsLn 2$0
Cash and savings togetherLn 1–2$256K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$273K
LiabilitiesLn 26$49K
Net assetsLn 32$224K
OperationsPt I, VI
EmployeesI 52
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$252K$256K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$259K$273K
LiabilitiesLn 26$49K$49K
Net assetsLn 32$210K$224K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$94K$31K$31K$31K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$14K$14K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$4K$2K$2K
Payroll taxesLn 10$2K$980$1K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$11K$11K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$30K$30K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$0
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$198$198
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$208$208
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$221K$204K$528$16K
All other expensesLn 24e$13K$2K$9K$2K
Total functional expensesLn 25$398K$254K$64K$80K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $605K$736K−$132K$98K 990 PDF
FY2023 $633K$656K−$23K$230K 990 PDF
FY2022 $561K$429K$132K$253K 990 PDF
FY2021 $344K$446K−$103K$121K 990 PDF
FY2020 Viewing $412K$398K$14K$224K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $411,633 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $537,506$418,066
I-9 Program service revenuePrior year $2,302$20,108
I-10 Investment income$0
I-11 Other revenuePrior year −$54,750−$26,541
I-12 Total revenuePrior year $485,058$411,633
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$114,243
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $321,578$283,720
I-18 Total expensesPrior year $321,578$397,963
I-19 Revenue less expensesPrior year $163,480$13,670
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $411,633 across 11 lines filed
VIII-1c Fundraising events$170,429
VIII-1f All other contributions, gifts and grants$247,637
VIII-1g Noncash contributions (included above)$103,226
VIII-1h Total contributions, gifts and grants$418,066
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,108$20,108
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events−$26,541
VIII-12 Total revenueRelated to mission $20,108$411,633
Part IX · Statement of functional expenses $397,963 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $31,494 · Management $31,494 · Fundraising $31,493$94,481
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $13,604$13,604
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,958 · Management $1,933$3,891
IX-10 Payroll taxesPrograms $980 · Management $1,287$2,267
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $11,229$11,229
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesFundraising $30,000$30,000
IX-12 Advertising and promotionManagement $4,168$4,168
IX-13 Office expenses$0
IX-14 Information technologyManagement $3,443$3,443
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelManagement $198$198
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $208$208
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $204,301 · Management $528 · Fundraising $16,448$221,277
IX-24e All other expensesPrograms $1,738 · Management $9,247 · Fundraising $2,212$13,197
IX-25 Total functional expensesPrograms $254,075 · Management $63,735 · Fundraising $80,153$397,963
Part X · Balance sheet $273,090 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $251,846$256,089
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $684$0
X-9 Prepaid expenses and deferred chargesStart of year $4,425$14,731
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $2,479$2,270
X-15 Other assets$0
X-16 Total assetsStart of year $259,434$273,090
X-17 Accounts payable and accrued expensesStart of year $26$12
X-26 Total liabilitiesStart of year $49,404$49,390
X-32 Total net assets or fund balancesStart of year $210,030$223,700
X-33 Total liabilities and net assetsStart of year $259,434$273,090
Part XI · Reconciliation of net assets $223,700 net assets at year end
XI-1 Total revenue$411,633
XI-2 Total expenses$397,963
XI-3 Revenue less expenses$13,670
XI-4 Net assets at start of year$210,030
XI-10 Net assets at end of year$223,700

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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