Civic Intelligence

K2 Adventures Foundation

990 • Fiscal year 2023 • EIN 27-1302780

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileK2ADVENTURES.ORG
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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,761

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$848,042

Up $137,123 (+19%) from 2022

Net Assets

Up

$750,884

Up $72,945 (+11%) from 2022

Liabilities

Up

$97,158

Up $64,178 (+195%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$1,246,762

Down $338,003 (-21%) from 2022

Expenses

Down

$1,185,097

Down $214,114 (-15%) from 2022

Net Income

Down

$61,665

Down $123,889 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$848,042
Liabilities$97,158
Net Assets$750,884
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,246,762
Expenses$1,185,097
Net Income$61,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,709,777
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
Investments in Publicly Traded Securities$47,180$404,812▲ $357,632
Cash and Non-Interest-Bearing Accounts$589,537$311,596▼ $277,941
Pledges and Grants Receivable$2,670$9,600▲ $6,930
Prepaid Expenses and Deferred Charges$6,660$1,086▼ $5,574
Land, Buildings, and Equipment, Net$4,344$990▼ $3,354
Total Assets$710,919$848,042▲ $137,123
Other Assets Total$60,528$119,958▲ $59,430
Liabilities
Other Liabilities$24,252$85,810▲ $61,558
Accounts Payable and Accrued Expenses$8,728$11,348▲ $2,620
Total Liabilities$32,980$97,158▲ $64,178
Net Assets / Fund Balance
Net Assets With Donor Restrictions$472,800$519,592▲ $46,792
Net Assets Without Donor Restrictions$205,139$231,292▲ $26,153
Total Net Assets Fund Balance$677,939$750,884▲ $72,945
Total Liabilities and Net Assets / Fund Balance$710,919$848,042▲ $137,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$990$12,238$13,228
Other Assets Org$80,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$472,800$490,397-$443,605$519,592
2022$83,173$771,961-$382,334$472,800
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Salcito-brotzCEOFT$105,761-$105,761
Kevin CherillaPresidentFT$89,402-$89,402
Kelly MichaelCFOFT$56,594$1,698$58,292

Board Members and Trustees

NameTitle
Blair SingerDirector
Bobbi ChawlaDirector
Danielle MerrillDirector
Darlene RichertDirector
Elizabeth KatzmanDirector
Eva HiltonDirector
Heather IorilloDirector
John IorilloDirector
Kelly RichardsonDirector
Maria MihaletosDirector
Rahul ChawlaDirector
Shaheen NeilDirector
Susan StuartDirector
Tim StuartDirector
Toshiko TakagakiDirector
Terri NesserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,504
Program Service Revenue
$0
Investment Income
$9,452
Other Revenue
$-84,194
All Other Contributions
$860,480
Change in Net Assets
$61,665

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 Table70$116,061Fair Market Value (FMV)
Food Inventory1$1,442Fair Market Value (FMV)
Total Noncash Contributions71$117,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,017
Revenue Not Reported on Financial Statements
$745
Revenue Not Reported on Form 990
$14,280
Total Revenue per Audited Statements
$1,260,297
Total Revenue per Form 990
$1,246,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,806
Salaries, Compensation, and Employee Benefits$317,524
Other Expenses$259,767
Total Fundraising Expense$133,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$312,112--$312,112
Current Officers, Directors, Trustees, and Key Employees$115,550$75,345$62,560$253,455
Foreign Grants$173,912--$173,912
Grants to Domestic Orgs$121,782--$121,782
Other Salaries and Wages$18,966$12,367$10,268$41,601
Fees for Services Other$34,519--$34,519
Occupancy$14,754$9,621$7,988$32,363
Information Technology$7,516$15,031$7,516$30,063
Payroll Taxes$10,243$6,679$5,546$22,468
Advertising--$21,801$21,801
Office Expenses$3,043$4,025$13,982$21,050
Fees for Services Accounting-$13,320-$13,320
Travel$2,703$1,763$1,463$5,929
Insurance$1,530$997$828$3,355
Depreciation Depletion$1,529$997$828$3,354
Fees for Services Legal-$2,885-$2,885
Fees for Service Investment Mgmnt Fees-$745-$745
Other Expenses$19,555-$486$486
Total Functional Expenses$908,056$143,775$133,266$1,185,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,352
Total Expenses per Form 990$1,185,097
Expenses per Audited Statements$1,184,352
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others under threshold-501c3Support operations$59,125
Adventures in TrainingWexford, PA501c3Support operations$16,700
Hope KidsScottsdale, AZ501c3Support operations$11,557
Elevate PhoenixPhoenix, AZ501c3Support operations$10,900
Valleywise HealthPhoenix, AZ501c3Support operations$10,000
Blacktie LLCSchaumburg, IL501c3Support operations$8,000
Serve the FuturePhoenix, AZ501c3Support operations$5,500

International Summary

Spending
$244,254

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 AfricaProgram ServicesMedical mission--$65,831
South AmericaGrantmaking - Orphanage supportGrants--$61,283
Sub-Saharan AfricaGrantmaking - ScholarshipsGrants--$57,476
South AsiaGrantmaking - Prosthetic center supportGrants--$22,900
North AmericaGrantmaking - Medical supportGrants--$17,253
South AsiaGrantmaking-Humanitarian aidGrants--$15,000
Central America and the CaribbeanProgram ServicesMedical mission--$4,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$309,097
Fundraising Gross Income$224,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$434,040$160,525$126,133$34,392
Summer City$226,457$55,528$49,005$6,523
Total Events$685,927$224,903$309,097$-84,194
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 BoardFitness ServicesNo$54,962
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$85,810
Lease Liability-
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 dr. Rahul chawla and director bobbi chawla are related as defined by the irs definition of a family relative. 3 board president kevin cherilla and board ceo kristen salcito-brotz have a business relationship outside of the organization. 4 board treasurer kelly michael and director bobby kelly have a business relationship outside of the organization. 5 directors susan stuart and tim stuart are related as defined by the irs definition of a family relative.”

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

“The cfo of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to filing.”

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

“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

“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 policy, 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
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Salcito Brotz
Formed
2009
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
16
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 white hat program, strenght to thrive program, local scholarship fund, and prosthetic center in tanzania.”

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/Desc0IN 2023 K2 ADVENTURES FOUNDATION CONTINUED TO BE A PHILANTHROPIC LEADER BOTH IN OUR LOCAL ARIZONA COMMUNITY AS WELL AS INTERNATIONALLY. WE RAN NUMEROUS LOCAL PROGRAMS WHICH SERVE INDIVIDUALS IN NEED IN A VARIETY OF DIFFERENT WAYS. K2 FIT AND WELL, K2 FOOD FOR FAMILIES, K2 KITCHENS, AND K2 CRAFTS CONTINUED TO SUPPORT THOSE IN NEED. OUR LARGEST PROGRAM, K2 STRENGTH TO THRIVE, DESIGNED TO ADDRESS THE GROWING NEED FOR MENTAL AND BEHAVIORAL HEALTH AND SUPPORT IN ARIZONA GREW TREMENDOUSLY SINCE ITS INCEPTION IN 2022. WE WORKED TO ADDRESS THE SEVERE NEED FOR SUPPORT WITH FOOD SHORTAGES THROUGH OUR K2 FOOD FOR FAMILIES PROGRAM. WE ALSO AWARDED GRANTS TO NUMEROUS INDIVIDUALS AND FAMILIES WHO EXHIBITED THE NEED FOR MEDICAL EQUIPMENT OR FINANCIAL SUPPORT.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,042
Liabilities
$97,158
Net assets
$750,884
Revenue
$1,246,762
Expenses
$1,185,097
Net income
$61,665
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