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Capturing Kid's Hearts Foundation FY2023 filing

Tax-deductible

Salado, TX501(c)(3)Education EIN 82-3254973Revenue $316K in FY2023

On file with the IRSckhfoundation.org706 Arrowhead Dr, 76571-4902 · Salado, TXTax-exempt since Apr 2018Publicly supported charity — 170(b)(1)(A)(vi)

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Brings Capturing Kids' Hearts programming to underserved school systems.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2023 · 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 2
filings with a surplus
Average surplus $172K a year · 49% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
1827 mo
of spending, in cash
Looks good: 1826.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$316K
+435% vs prior year
Spent
$4K
To programs
0%
Net assets
$561K
By yearFY2021–FY2024
Revenue
$316K
FY2023▲ +435%
Tap a bar for its year
Revenue by fiscal year
FY2021$387K
FY2022$59K
FY2023$316K
FY2024$67K
Expenses
$4K
FY2023▼ -99%
Tap a bar for its year
Expenses by fiscal year
FY2021$355K
FY2022Not on file
FY2023$4K
FY2024Not on file
Net assets
$561K
FY2023▲ +125%
Tap a bar for its year
Net assets by fiscal year
FY2021$282K
FY2022$249K
FY2023$561K
FY2024$492K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Apr 2018.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $4K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Alton L Frailey’s $2K as Director is at the 3rd percentile of top reported officer pay among 146 <$100K 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.

See Capturing Kid's Hearts Foundation executive salaries →

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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

Improves student engagement and school climate in underserved schools.

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Provided by the organization

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1 program · in their own filed words · FY2023
01

The mission is to bring Capturing Kids' Hearts programming to underfunded and underserved school systems with the desire to see transformation and produce high-achieving centers of learning.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Love Our SchoolsFY2024$10K
Total grants receivedfrom 1 funder$10K
Grants paid · 16 grants · $338K · 2021–2021
Individual RecipientFY2021$42,000
Martin Public SchoolsFY2021$38,475
Ashe County SchoolsFY2021$37,000
Montrose County SD Re-1jFY2021$22,500
Glendale Unified School DistrictFY2021$21,500
Goal AcademyCO · FY2021$21,000
Individual RecipientFY2021$21,000
Responsive Ed TexasTX · FY2021$21,000
Individual RecipientFY2021$20,250
Glassford Hill Middle SchoolFY2021$19,500
Allegan Area Educational Service AgencyFY2021$16,500
Vine Middle Magnet SchoolFY2021$14,700
Individual RecipientFY2021$14,000
Individual RecipientFY2021$11,250
Red Oak High SchoolFY2021$10,000
North High SchoolFY2021$7,250

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$316K
Ln 12
Gifts and grantsLn 1h$315K
Investment incomeLn 3$543
Money outPt IX
$4K
Ln 25
Managementcol C$4K
Owns and owesPt X
$561K
net assets · Ln 32
Cash and savingsLn 1–2$561K
Total assetsLn 16$561K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$315K
Investment incomeLn 3$543
Total revenueLn 12$316K
Assets in detailPt X, end of year
SavingsLn 2$561K
Cash and savings togetherLn 1–2$561K
Total assetsLn 16$561K
LiabilitiesLn 26$0
Net assetsLn 32$561K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$249K$561K
Total assetsLn 16$249K$561K
LiabilitiesLn 26$0$0
Net assetsLn 32$249K$561K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Office expensesLn 13$2K$2K
Total functional expensesLn 25$4K$0$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $67K$492K 990 PDF
FY2023 Viewing $316K$4K$312K$561K 990 PDF
FY2022 $59K$249K 990 PDF
FY2021 $387K$355K$32K$282K 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 O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $315,543 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $59,025$315,000
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$543
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $59,025$315,543
I-13 Grants and similar amounts paidPrior year $91,778$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $395$3,682
I-18 Total expensesPrior year $92,173$3,682
I-19 Revenue less expensesPrior year −$33,148$311,861
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $315,543 across 4 lines filed
VIII-1f All other contributions, gifts and grants$315,000
VIII-1h Total contributions, gifts and grants$315,000
VIII-3 Investment incomeExcluded from tax $543$543
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $543$315,543
Part IX · Statement of functional expenses $3,682 across 2 lines filed
IX-11c Accounting feesManagement $1,800$1,800
IX-13 Office expensesManagement $1,882$1,882
IX-25 Total functional expensesPrograms $0 · Management $3,682 · Fundraising $0$3,682
Part X · Balance sheet $560,564 assets, 6 lines filed
X-2 Savings and temporary cash investmentsStart of year $248,703$560,564
X-16 Total assetsStart of year $248,703$560,564
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $248,703$560,564
X-32 Total net assets or fund balancesStart of year $248,703$560,564
X-33 Total liabilities and net assetsStart of year $248,703$560,564
Part XI · Reconciliation of net assets $560,564 net assets at year end
XI-1 Total revenue$315,543
XI-2 Total expenses$3,682
XI-3 Revenue less expenses$311,861
XI-4 Net assets at start of year$248,703
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$560,564

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

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