Nonprofit · EIN 45-2158585
REZILIENTKIDZ
Tax-exempt · COLORADO SPGS, CO 80962
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $60,140 | $292,451 | -$232,311 | $200,685 | $88,013 | $112,672 |
| September 30, 2024 | 990 | $491,865 | $402,682 | $89,183 | $388,878 | $43,895 | $344,983 |
| September 30, 2023 | 990 | $285,691 | $368,455 | -$82,764 | $509,932 | $254,132 | $255,800 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $25,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $33,634
- Other revenue
- $35,140
Expenses
- Grants and similar amounts paid
- $18,635
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,530
- Accounting fees
- $4,200
- Occupancy
- $9,805
- Travel
- $91,615
- Program services (functional)
- $275,931
- Management and general (functional)
- $16,520
Balance sheet and other
- Total assets, start of year
- $388,878
- Total assets, end of year
- $200,685
- Total liabilities, end of year
- $88,013
- Net assets, end of year
- $112,672
- Net assets without donor restrictions
- $111,004
- Net assets with donor restrictions
- $1,668
- Gross receipts
- $74,572
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2011
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES D DALY | PRESIDENT / BOARD MEMBER Trustee or director, Officer | 1 | $0 | $442,183 | $292,901 |
| KEN WINDEBANK | BOARD MEMBER Trustee or director | 1 | $0 | $310,325 | $40,594 |
| DANIEL R MELLEMA | TREASURER / BOARD MEMBER Trustee or director, Officer | 1 | $0 | $284,923 | $31,392 |
| MARK PYATT | BOARD MEMBER (PART YEAR) Trustee or director | 1 | $0 | $263,495 | $30,816 |
| PATRICIA ESSER | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSH HEIDELMAN | SECRETARY / LEGAL COUNSEL Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James D Daly | President / Board Member Trustee or director, Officer | 1 | $0 | $417,656 | $45,863 |
| Ken Windebank | Board Member Trustee or director | 1 | $0 | $310,520 | $43,500 |
| Daniel R Mellema | Treasurer / Board Member Trustee or director, Officer | 1 | $0 | $276,280 | $33,931 |
| Mark Pyatt | Board Member Trustee or director | 1 | $0 | $260,046 | $36,700 |
| Patricia Esser | Chairman of the Board Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Josh Heidelman | Secretary / Legal Counsel Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James D Daly | President Trustee or director, Officer | 1 | $0 | $363,397 | $42,730 |
| Ken Windebank | Board Member Trustee or director | 1 | $0 | $286,813 | $40,732 |
| Mark Pyatt | Board Member Trustee or director | 1 | $0 | $253,374 | $37,665 |
| Daniel R Mellema | Treasurer Trustee or director, Officer | 1 | $0 | $256,105 | $31,840 |
| Patricia Esser | Chairman of the Board Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Greg King part year | Chairman of the Board Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Josh Heidelman | Secretary Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 62966, COLORADO SPGS, CO 80962-2966
- Mailing address (990-N for 2012)
- 8675 Explorer Dr, Colorado Springs CO 80920
- Principal officer (990 for 2024)
- JAMES D DALY, PO BOX 62966, COLORADO SPRINGS, CO 809622966
- Principal officer (990-N for 2012)
- Daniel R Mellema, 8675 Explorer Dr, Colorado Springs CO 80920
- Signed the 990
- DANIEL R MELLEMA, TREASURER
- Phone
- (855) 739-5439
- Website
- WWW.REZILIENTKIDZ.COM
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
REZILIENTKIDZ IS A CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATION CREATED TO CHAMPION THE NEEDS OF CHILDREN AND TO EQUIP PARENTS TO BUILD THRIVING, HEALTHY FAMILIES THROUGH RESEARCH, COMMUNITY INITIATIVES, AND RELIABLE CONTENT.
Program accomplishments
- PARENTING - WE WORK WITH COMMUNITY LEADERS AND FAMILY ADVOCATES TO PROVIDE AN EVIDENCE-BASED PARENTING PROGRAM DESIGNED TO BRING TOGETHER COMMUNITIES TO HELP PARENTS RAISE HEALTHY, CARING AND RESPONSIBLE CHILDREN.Expenses $275,931 · grants $18,635 · revenue $33,634
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-2158585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $200,685
- Income (IRS master file)
- $74,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $60,140 | $292,451 | $200,685 | XML |
| 990 | September 2024 | $491,865 | $402,682 | $388,878 | IRS |
| 990 | September 2023 | $285,691 | $368,455 | $509,932 | XML |
| 990 | September 2022 | $632,491 | $389,941 | $367,276 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Daniel R Mellema | September 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2158585).
Questions about REZILIENTKIDZ
- What is the EIN of REZILIENTKIDZ?
- The employer identification number (EIN) of REZILIENTKIDZ is 45-2158585.
- Is REZILIENTKIDZ tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to REZILIENTKIDZ tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REZILIENTKIDZ file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REZILIENTKIDZ due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REZILIENTKIDZ last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of REZILIENTKIDZ?
- The 990 for the year ended September 30, 2025 names JAMES D DALY.
- Who are the officers and directors of REZILIENTKIDZ?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does REZILIENTKIDZ have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $60,140, expenses of $292,451 and total assets of $200,685 at year end.
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