2024-11-14T06:03:15-08:00 2023-12-31 752679775 STATON PROFESSIONAL SERVICES P O BOX 10215 MIDLAND TX 79702 990 2023-01-01 651313112 KALEIDOSCOPE MINISTRIES KALE 4322889242 P O BOX 51601 MIDLAND TX 79710 DANNY F BARKER CHAIRMAN OF THE BOARD 4322889242 2024-11-12 true true CONNIE E STATON P00011791 4326867638 2024-11-14 X 2023 2024-10-15 13:58:12Z DANNY F BARKER 3814 COYOTE MIDLAND TX 79707 66689 false X midlandkm.com X 2007 TX This organization brings Christ like influence to the lives of underprivileged children and their families in Midland, Tx. Activities, training, guidance with continued follow-up for children & parents. 7 7 2 25 0 0 157363 65194 0 547 216 1279 157910 66689 0 0 112628 78059 0 0 147492 142405 260120 220464 -102210 -153775 262321 144485 24685 696 237636 143789 This organization brings Christ like influence to the lives of underprivileged children and their families in Midland, Tx. Activities, training, guidance with continued follow-up for children & parents. false false 141018 0 66689 There is only one main program and that is to provide underpriviledged children and their families activities, training, and guidance with programs such as 1-on-1 Mentoring Programs, After School Program, Family Adult Discipleship, Rise Programs, Summer Tutoring all with Christ Like influence. 141018 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 2 true false false false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true false false true true false TX X X TINA PARKER 4326945100 6000 W WADLEY MIDLAND TX 79707 DANNY BARKER CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 TONY DOMENECH VICE CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 VICKY BABCOCK SECRETARY/DIRECTOR 3.00 X X 0 0 0 LISA DOMENECH TREASURER/DIRECTOR 1.00 X X 0 0 0 DIANE BARKER DIRECTOR 1.00 X X 0 0 0 HEATH BABCOCK DIRECTOR 1.00 X 0 0 0 ANGELA BABCOCK DIRECTOR 1.00 X 0 0 0 JENNIFER R SMITHERS EXECUTIVE DIRECTOR 40.00 X 65000 0 0 65000 0 0 false false false 65194 65194 216 0 0 0 0 0 0 0 0 0 INSURANCE REMBURSEMENT 999999 1279 0 0 1279 1279 66689 216 0 1279 65000 0 65000 0 6825 6825 0 0 6234 1261 4973 0 950 475 475 0 1386 0 1386 0 352 352 0 0 2122 0 2122 0 2296 2066 230 0 45891 41302 4589 0 169 169 0 0 45 45 0 0 0 0 0 0 3601 3601 0 0 RISE PROGRAM 14147 14147 0 0 FAMILY MENTORING PROGRAM 5118 5118 0 0 SUMMER TUTORING & ACTIVITIES 22768 22768 0 0 CONTRACT WORKERS 41887 41887 0 0 1673 1002 671 0 220464 141018 79446 0 246856 130502 15465 13983 0 262321 144485 18550 0 6135 696 24685 696 X 237636 143789 237636 143789 262321 144485 X -153775 59928 X false false false false X 0 224275 204602 352200 157363 66689 1005129 0 0 224275 204602 352200 157363 66689 1005129 0 1005129 340 406 580 547 216 2089 0 0 1007218 0.99790 0.99820 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAX 696 696 Pt VI, Line 11b The Executive Director receives the tax return and discusses the Form 990 with the tax preparer. Once this Officer approves the tax return, a copy is sent to the Chairman of the Board. Once these two have approved, the tax return is signed and the tax return is filed. At the next Board Meeting the tax return is presented to remaining board members and any questions are answered. Pt VI, Line 12c There is an annual Conflict of Interest Policy that is signed by each officer. At this time the President reminds and checks with each officer regarding any kind of conflict of interest that might arise. The Board Members signed this document individually that they will report if they have any business relationship that would involve a conflict. Pt VI, Line 15a The same procedure is done for the Whistleblower process as the conflict of interest policy. Pt VI, Line 15b The Board members take into consideration comparable salaries of other non-profits in the area factoring in education and experience. All salaried position are reviewed annually. Pt VI, Line 2 Two are two couples on the Board of Directors.One husband, Tony Domenech, is Vice Chairman and his wife is the Treasurer. They do not hold a majority vote and have no signature authority on any bank account. The second husband is Danny Barker, Chairman, and his wife is a Board member. Danny Barker does have signature authority. Pt XI The adjustment is for previous posting of deferred deposits posted to books twice prior to this year. The income was posted as deferred pledge as a liability.