Katelle Foundation INC: FY2023 Nonprofit Profile & Form 990 (EIN 81-2144973)

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

Name	FY2024	FY2021	FY2020
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

Programs and updates

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

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3 programs · $226K · in their own filed words · FY2023

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…

$186Kprogram expense

02

Kind leadership is a four-year self-paced membership program for high school students based on TKC'S foundational pillars. Through volunteering, interactive modules, and an annual project, members build long-term leadership skills.

$20Kprogram expense

03

By following our 4 core pillars of emotional health, the kindart program provides students with the tools to promote empathy, community building, a healthy self-image, and emotional awareness in their daily lives.

$20Kprogram 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

Scott & White Hospital Round RockFY2024$50K

Total grants receivedfrom 1 funder$50K

By the numbers

The FY2023 990, line by line.

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1The main four

Money inPt VIII

$633K

Ln 12

Gifts and grantsLn 1h$751K

Fees for servicesLn 2g$64K

Money outPt IX

$656K

Ln 25

Programscol B$317K

Managementcol C$322K

Fundraisingcol D$17K

Owns and owesPt X

$230K

net assets · Ln 32

Cash and savingsLn 1–2$206K

Total assetsLn 16$230K

LiabilitiesLn 26$104

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$751K

Government grantsLn 1e$2K

Noncash giftsLn 1g$129K

Fundraising eventsLn 1c$664K

Fees for servicesLn 2g$64K

Total revenueLn 12$633K

Assets in detailPt X, end of year

CashLn 1$206K

Cash and savings togetherLn 1–2$206K

Total assetsLn 16$230K

LiabilitiesLn 26$104

Net assetsLn 32$230K

OperationsPt I, VI

EmployeesI 52

VolunteersI 66

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$228K	$206K
Total assetsLn 16	$253K	$230K
LiabilitiesLn 26	$313	$104
Net assetsLn 32	$253K	$230K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$6K	$6K
Other salaries and wagesLn 7	$249K	$69K	$180K
Other employee benefitsLn 9	$26K	$10K	$16K
Payroll taxesLn 10	$19K	$5K	$14K
Legal feesLn 11b	$2K	$175	$2K
Accounting feesLn 11c	$14K	$7K	$7K
Other fees for servicesLn 11g	$203K	$146K	$40K	$17K
Advertising and promotionLn 12	$13K	$353	$12K
Office expensesLn 13	$14K	$3K	$11K
Information technologyLn 14	$2K		$2K
OccupancyLn 16	$17K		$17K
TravelLn 17	$3K	$1K	$2K
Conferences, conventions and meetingsLn 19	$4K	$91	$4K
Depreciation, depletion and amortizationLn 22	$208		$208
InsuranceLn 23	$1K		$1K
Other expenses (24a–d)Ln 24	$84K	$69K	$15K
Total functional expensesLn 25	$656K	$317K	$322K	$17K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$605K	$736K	−$132K	$98K	990 PDF
FY2023 Viewing	$633K	$656K	−$23K	$230K	990 PDF
FY2022	$561K	$429K	$132K	$253K	990 PDF
FY2021	$344K	$446K	−$103K	$121K	990 PDF
FY2020	$412K	$398K	$14K	$224K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $632,672 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $785,227$751,030

I-9 Program service revenuePrior year $9,951$63,528

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year −$234,212−$181,886

I-12 Total revenuePrior year $560,966$632,672

I-13 Grants and similar amounts paidPrior year $0$5,949

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $160,244$293,686

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $268,857$356,112

I-18 Total expensesPrior year $429,101$655,747

I-19 Revenue less expensesPrior year $131,865−$23,075

Part VI · Governance 10 of 10 board members independent, 2 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

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

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

Part VIII · Statement of revenue $632,672 across 9 lines filed

Lines not itemized here account for $2,720 of total revenue; see the IRS return.

VIII-1c Fundraising events$663,796

VIII-1e Government grants$2,000

VIII-1f All other contributions, gifts and grants$85,234

VIII-1g Noncash contributions (included above)$128,673

VIII-1h Total contributions, gifts and grants$751,030

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $63,528$63,528

VIII-8 Net income from fundraising eventsExcluded from tax −$184,608−$184,608

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2$2

VIII-12 Total revenueRelated to mission $63,528 · Unrelated business $0 · Excluded from tax −$181,886$632,672

Part IX · Statement of functional expenses $655,747 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $5,949$5,949

IX-7 Other salaries and wagesPrograms $69,000 · Management $179,520$248,520

IX-9 Other employee benefitsPrograms $10,383 · Management $15,918$26,301

IX-10 Payroll taxesPrograms $5,133 · Management $13,732$18,865

IX-11b Legal feesPrograms $175 · Management $2,253$2,428

IX-11c Accounting feesPrograms $6,825 · Management $6,825$13,650

IX-11g Other fees for servicesPrograms $145,836 · Management $39,748 · Fundraising $17,215$202,799

IX-12 Advertising and promotionPrograms $353 · Management $12,298$12,651

IX-13 Office expensesPrograms $3,240 · Management $10,708$13,948

IX-14 Information technologyManagement $1,704$1,704

IX-16 OccupancyManagement $17,212$17,212

IX-17 TravelPrograms $1,389 · Management $1,657$3,046

IX-19 Conferences, conventions and meetingsPrograms $91 · Management $3,740$3,831

IX-22 Depreciation, depletion and amortizationManagement $208$208

IX-23 InsuranceManagement $1,067$1,067

IX-24 Other expenses (24a–d)Programs $68,636 · Management $14,932$83,568

IX-25 Total functional expensesPrograms $317,010 · Management $321,522 · Fundraising $17,215$655,747

Part X · Balance sheet $229,742 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $228,057$206,355

X-8 Inventories for sale or useStart of year $23,114$21,740

X-14 Intangible assetsStart of year $1,855$1,647

X-16 Total assetsStart of year $253,026$229,742

X-17 Accounts payable and accrued expensesStart of year $313$104

X-26 Total liabilitiesStart of year $313$104

X-32 Total net assets or fund balancesStart of year $252,713$229,638

X-33 Total liabilities and net assetsStart of year $253,026$229,742

Part XI · Reconciliation of net assets $229,638 net assets at year end

XI-1 Total revenue$632,672

XI-2 Total expenses$655,747

XI-3 Revenue less expenses−$23,075

XI-4 Net assets at start of year$252,713

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$229,638

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Katelle Foundation INC FY2023 filing

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