Promises2Kids Foundation

“The form 990 is posted to the secure portion of the foundation's website accessible by board members only for their review prior to filing. Board members are notified and asked to review and comment.”

“All new board members are given an required to sign the conflict of interest policy. On an annual basis all board members are required to review and sign. The board development committee reviews any potential conflicts and recommends to the board.”

“The compensation of the ceo/president was reviewed and approved by the executive committee of the board of directors. Compensation surveys were used for comparability data. The compensation of the key employees was reviewed and approved by the president/ceo. The board of directors approved the compensation as part of approving the overall budget. Compensation surveys were used for comparability data.”

“The foundation's form 990 and audited financial statements are posted on it's website for the general public.”

“Youth and volunteer training & education: program service expenses 241,523. Management and general expenses 15. Fundraising expenses 36. Total expenses 241,574. In-kind children's program expenses: program service expenses 184,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,214. Special event meals and entertainment: program service expenses 26,779. Management and general expenses 1,614. Fundraising expenses 101,622. Total expenses 130,015. Dues and subscriptions: program service expenses 58,547. Management and general expenses 5,823. Fundraising expenses 27,517. Total expenses 91,887. Telephone and internet: program service expenses 63,112. Management and general expenses 5,998. Fundraising expenses 17,138. Total expenses 86,248. Volunteer and donor recognition: program service expenses 58,163. Management and general expenses 2,698. Fundraising expenses 12,613. Total expenses 73,474. Printing and production: program service expenses 29,854. Management and general expenses 2,841. Fundraising expenses 33,736. Total expenses 66,431. Children's program materials: program service expenses 62,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,593. Bank charges: program service expenses 2,353. Management and general expenses 224. Fundraising expenses 45,369. Total expenses 47,946. Supplies: program service expenses 17,409. Management and general expenses 1,636. Fundraising expenses 5,567. Total expenses 24,612. Graphic art and design: program service expenses 5,278. Management and general expenses 506. Fundraising expenses 17,419. Total expenses 23,203. Workers' compensation: program service expenses 15,225. Management and general expenses 635. Fundraising expenses 5,765. Total expenses 21,625. Rental equipment: program service expenses 13,459. Management and general expenses 4,494. Fundraising expenses 2,817. Total expenses 20,770. Staff and board development: program service expenses 16,431. Management and general expenses 675. Fundraising expenses 2,833. Total expenses 19,939. Credit loss: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,750. Total expenses 18,750. Postage and mailing: program service expenses 6,611. Management and general expenses 601. Fundraising expenses 6,752. Total expenses 13,964. Tax & license: program service expenses 870. Management and general expenses 83. Fundraising expenses 2,898. Total expenses 3,851. Repairs and maintenance: program service expenses 901. Management and general expenses 86. Fundraising expenses 247. Total expenses 1,234.”