Civic Intelligence

K2 Adventures Foundation

990 • Fiscal year 2021 • EIN 27-1302780

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profilewww.k2adventures.org

View Organization Page

14354 N Frank Lloyd Wright Blvd SteScottsdale, AZ 85260

(480) 797-2950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,850

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$505,481

Down $185,096 (-27%) from 2020

Net Assets

Down

$497,622

Down $190,432 (-28%) from 2020

Liabilities

Up

$7,859

Up $5,336 (+211%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$957,191

Down $325,442 (-25%) from 2020

Expenses

Up

$1,147,623

Up $136,222 (+13%) from 2020

Net Income

Down

-$190,432

Down $461,664 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $16,763Liabilities 2010: $0Net Assets 2010: $16,7632010Assets 2011: $84,615Liabilities 2011: $61,997Net Assets 2011: $22,6182011Assets 2012: $73,177Liabilities 2012: $2,426Net Assets 2012: $70,7512012Assets 2013: $83,054Liabilities 2013: $0Net Assets 2013: $83,0542013Assets 2014: $133,898Liabilities 2014: $3,000Net Assets 2014: $130,8982014Assets 2015: $183,146Liabilities 2015: $16,024Net Assets 2015: $167,1222015Assets 2016: $245,768Liabilities 2016: $11,463Net Assets 2016: $234,3052016Assets 2017: $242,360Liabilities 2017: $23,740Net Assets 2017: $218,6202017Assets 2018: $323,655Liabilities 2018: $22,930Net Assets 2018: $300,7252018Assets 2019: $429,705Liabilities 2019: $12,883Net Assets 2019: $416,8222019Assets 2020: $690,577Liabilities 2020: $2,523Net Assets 2020: $688,0542020Assets 2021: $505,481Liabilities 2021: $7,859Net Assets 2021: $497,6222021Assets 2022: $710,919Liabilities 2022: $32,980Net Assets 2022: $677,9392022Assets 2023: $848,042Liabilities 2023: $97,158Net Assets 2023: $750,8842023Assets 2024: $1,231,267Liabilities 2024: $151,699Net Assets 2024: $1,079,5682024

Highlighted filing

2021

Assets$505,481
Liabilities$7,859
Net Assets$497,622
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $98,2542010Expenses 2011: $247,1172011Expenses 2012: $236,1942012Revenue 2013: $551,933Expenses 2013: $539,630Net Income 2013: $12,3032013Revenue 2014: $604,537Expenses 2014: $556,693Net Income 2014: $47,8442014Revenue 2015: $431,405Expenses 2015: $395,181Net Income 2015: $36,2242015Revenue 2016: $562,247Expenses 2016: $495,064Net Income 2016: $67,1832016Revenue 2017: $553,313Expenses 2017: $568,998Net Income 2017: -$15,6852017Revenue 2018: $893,912Expenses 2018: $811,807Net Income 2018: $82,1052018Revenue 2019: $1,208,120Expenses 2019: $1,092,023Net Income 2019: $116,0972019Revenue 2020: $1,282,633Expenses 2020: $1,011,401Net Income 2020: $271,2322020Revenue 2021: $957,191Expenses 2021: $1,147,623Net Income 2021: -$190,4322021Revenue 2022: $1,584,765Expenses 2022: $1,399,211Net Income 2022: $185,5542022Revenue 2023: $1,246,762Expenses 2023: $1,185,097Net Income 2023: $61,6652023Revenue 2024: $1,802,185Expenses 2024: $1,485,527Net Income 2024: $316,6582024

Highlighted filing

2021

Revenue$957,191
Expenses$1,147,623
Net Income-$190,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,347,053
Mission and Program Overview

Mission

To care for children adults and families with special needs and or life changing medical circumstances by providing services, support and funds that will be used for educational and medical enrichment.

To care for children, adults and families with special needs and/or life changing medical circumstances by providing services, support and funds that will be used for educational and medical enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,173$459,678▼ $91,495
Land, Buildings, and Equipment, Net$6,363$7,256▲ $893
Pledges and Grants Receivable$107,862$6,968▼ $100,894
Prepaid Expenses and Deferred Charges-$4,346-
Intangible Assets$1,333--
Total Assets$690,577$505,481▼ $185,096
Other Assets Total$23,846$27,233▲ $3,387
Liabilities
Accounts Payable and Accrued Expenses$2,523$7,859▲ $5,336
Total Liabilities$2,523$7,859▲ $5,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,206$414,449▼ $156,757
Net Assets With Donor Restrictions$116,848$83,173▼ $33,675
Total Net Assets Fund Balance$688,054$497,622▼ $190,432
Total Liabilities and Net Assets / Fund Balance$690,577$505,481▼ $185,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,256$5,972$13,228
Other Assets Org$27,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$116,848$194,354-$228,029$83,173
2020$29,784$299,836-$212,772$116,848
2019$46,756$181,823-$198,795$29,784
2018$21,858$304,083-$279,185$46,756
2017$31,512$134,357-$144,011$21,858
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Salcito BrotzCEOFT$80,850$80,850
Kevin CherillaPresidentFT$68,200$68,200
Kelly MichaelCFO / TreasurerPT$44,000$44,000
Mary Lou MuccinoDirector-$4,383$4,383

Board Members and Trustees

NameTitle
Blair SingerDirector
Bobbi ChawlaDirector
Bobby KellyDirector
Bruce PoehlsonDirector
Charles Keller SrDirector
Cheryl MendezDirector
Christa MoseDirector
Donna DetwilerDirector
Dr Abbas FazelDirector
Dr Rahul ChawlaDirector
Eva HiltonDirector
Greg DepintoDirector
Heather IorilloDirector
John IorilloDirector
Kelly RichardsonDirector
Mark BriggsDirector
Michelle MooreDirector
Shaheen NeilDirector
Susan StuartDirector
Tim StuartDirector
Vince HawleyDirector
Elizabeth KatzmanDirector From 8/2021
Teri NisserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$961,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,990
All Other Contributions
$381,918
Change in Net Assets
$-190,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table184$61,389Fair Market Value
Other Non Cash Contri Table2$4,700Fair Market Value
Total Noncash Contributions186$66,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,191
Revenue Not Reported on Form 990
$2,160
Total Revenue per Audited Statements
$959,351
Total Revenue per Form 990
$957,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,882
Grants and Similar Amounts Paid$338,271
Salaries, Compensation, and Employee Benefits$251,470
Total Fundraising Expense$116,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,464$59,846$52,124$197,434
Foreign Grants$175,758--$175,758
Grants to Domestic Orgs$86,548--$86,548
Grants to Domestic Individuals$75,965--$75,965
Other Salaries and Wages$15,343$11,325$9,864$36,532
Office Expenses$1,670$4,207$22,857$28,734
Occupancy$11,244$8,299$7,228$26,771
Information Technology$6,014$12,027$6,014$24,055
Advertising$5,086$5,086$10,173$20,345
Payroll Taxes$7,352$5,426$4,726$17,504
Fees for Services Other$15,368--$15,368
Fees for Services Accounting-$11,820-$11,820
Travel$2,431$1,795$1,563$5,789
Insurance$1,337$987$860$3,184
Depreciation Depletion$1,224$904$787$2,915
Other Expenses$81,766$2,857-$2,857
Fees for Services Legal-$918-$918
Total Functional Expenses$905,930$125,497$116,196$1,147,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,783
Expenses per Audited Statements$1,147,623
Total Expenses per Form 990$1,147,623
Expenses Not Reported on Form 990$2,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trends Charitable FundScottsdale, AZ501c3Operational Support$11,000
Valleywise Health FoundationPhoenix, AZ501c3Operational Support$10,000
Hopekids IncScottsdale, AZ501c3Operational Support$7,500
MOTHER'S GRACEScottsdale, AZ501c3Operational Support$5,250

International Summary

Spending
$257,524

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaOrphanage SupportHousing Humanitarian Aid--$101,162
Sub-Saharan AfricaMedical AssistanceMedical Assistance--$81,766
Sub-Saharan AfricaEducationEducation--$71,596
South AmericaHumanitarian AidEducation Humanitarian Aid--$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$376,476
Fundraising Gross Income$360,972
Gaming Gross Income$24,900
Gaming Direct Expenses$13,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$565,989$217,430$149,015$68,415
Summer in the City$327,982$120,558$117,947$2,611
Total Events$940,236$360,972$376,476$-15,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Officer and Board MemberFitness ServicesNo$34,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“1 director john iorillo and director heather iorillo are related as defined by the irs definition of a family relative. 2 director tim stuart and director susan stuart are related as defined by the irs definition of a family relative. 3 director dr. Rahul chawla and director bobbi chawla are related as defined by the irs definition of a family relative. 4 board president kevin cherilla and board ceo kristen salcito-brotz have a business relationship outside of the organization. 5 board treasurer kelly michael and director bobby kelly have a business relationship outside of the organization.”

Form 990, Part VI, Section B, Line 11 B

“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12 C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15 A B

“The executive committee reviews the compensation for the president and vice president by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
K2 Adventures Foundation
EIN
27-1302780
Phone
4807972950
Address
14354 N FRANK LLOYD WRIGHT BLVD STE, SCOTTSDALE, AZ 85260

Signing Officer

Name
Kristen Salcito Brotz
Title
CEO
Phone
4807972950
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Salcito Brotz
Formed
2009
Legal Domicile
Az
Voting Board Members
27
Independent Board Members
23
Employees
4
Volunteers
75

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

IV 4

“The organization has donor restricted / temporarily restricted net assets, that are restricted for the following purposes as of december 31, 2021 white hat program expenses, nepal program expenses, fit well program expenses, and time restrictions on contributions receivable.”

X 2

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0AS THE WORLD BEGAN TO RECOVER FROM THE COVID 19 PANDEMIC, K2 ADVENTURES FOUNDATION CONTINUED TO BE A PHILANTHROPIC LEADER BOTH ABROAD AND HERE IN ARIZONA. WE PROVIDED SUPPORT FOR SUMMIT HAPPY HOME, AN ORPHAGE IN TANZANIA, THAT WAS OPENED IN 2019, WHICH HOUSES 10 CHILDREN, AGES 2-8 YEARS OLD. OTHER INTERNATIONAL AWARDS WERE MADE TO SEVERAL EDUCATIONAL INSTITUTIONS IN TANZANIA. WE PROVIDED SUPPORT TO ST. JOSEPHS HOSPITAL AS WELL AS NSK HOSPITAL BOTH IN TANZANIA, TO SUPPORT WOMENS HEALTH AND COMMUNITY NEEDS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOU MUCCINO
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI NISSER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBI CHAWLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RAHUL CHAWLA
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IRS990/Form990PartVIISectionAGrp/PersonNm9GREG DEPINTO
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IRS990/Form990PartVIISectionAGrp/PersonNm11VINCE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12EVA HILTON
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IRS990/Form990PartVIISectionAGrp/PersonNm23BLAIR SINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm25TIM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLY RICHARDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR FROM 8/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0376476
IRS990/FundraisingGrossIncomeAmt0360972
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013386
IRS990/GamingGrossIncomeAmt024900
IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01347053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012027
IRS990/InformationTechnologyGrp/ProgramServicesAmt06014
IRS990/InformationTechnologyGrp/TotalAmt024055
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt0987
IRS990/InsuranceGrp/ProgramServicesAmt01337
IRS990/InsuranceGrp/TotalAmt03184
IRS990/IntangibleAssetsGrp/BOYAmt01333
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07256
IRS990/LandBldgEquipCostOrOtherBssAmt013228
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS AND/OR LIFE CHANGING MEDICAL CIRCUMSTANCES BY PROVIDING SERVICES, SUPPORT, AND FUNDS THAT WILL BE USED FOR EDUCATIONAL AND MEDICAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15504
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414449
IRS990/NoncashContributionsAmt066089
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07228
IRS990/OccupancyGrp/ManagementAndGeneralAmt08299
IRS990/OccupancyGrp/ProgramServicesAmt011244
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IRS990/OfficeExpensesGrp/FundraisingAmt022857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01670
IRS990/OfficeExpensesGrp/TotalAmt028734
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0K2 PROGRAM ACTIVITIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR APPRECIATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0333360
IRS990/OtherExpensesGrp/ProgramServicesAmt181766
IRS990/OtherExpensesGrp/TotalAmt0333360
IRS990/OtherExpensesGrp/TotalAmt181766
IRS990/OtherExpensesGrp/TotalAmt22857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015343
IRS990/OtherSalariesAndWagesGrp/TotalAmt036532
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05426
IRS990/PayrollTaxesGrp/ProgramServicesAmt07352
IRS990/PayrollTaxesGrp/TotalAmt017504
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04346
IRS990/PrincipalOfficerNm0KRISTEN SALCITO BROTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO SUPPORTED NUMEROUS DOMESTIC AND LOCAL ARIZONA ORGANIZATIONS SERVING THOSE WITH DISABILITIES AND MEDICAL NEEDS, INCLUDING BUT NOT LIMITED TO COLTEN COWELL FOUNDATION, FIRST PLACE AZ, CORTNEYS PLACE, HOPE KIDS, MOTHERS GRACE, AND PHOENIX CHILDRENS HOSPITAL. AS THE SEVERE NEED FOR SUPPORT WITH FOOD SHORTAGES, WE CONTINUED TO PROVIDE SUPPORT FOR FAMILIES IN NEED THROUGH OUR FOOD FOR FAMILIES PROGRAM. WE ALSO AWARDED GRANTS TO NUMEROUS INDIVIDUALS AND FAMILIES WHO EXHIBITED NEEDS FOR MEDICAL EQUIPMENT OR FINANCIAL SUPPORT. ADDITIONALLY, K2 ADVENTURES FOUNDATION RUNS 8 LOCAL PROGRAMS, WHICH SERVE CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES, THAT HAVE BEEN IMPACTED BY DISABILITIES OR LIFE-THREATENING ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0162513
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,481
Liabilities
$7,859
Net assets
$497,622
Revenue
$957,191
Expenses
$1,147,623
Net income
-$190,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$1.80$1.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.25$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.58$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.96$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.28$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.21$1.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.89$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.56$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.43$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10