KINGS KIDS EL PASO INC C/0 R H POFAHL

EIN: 742865920 501(c)(3) Youth Development

EL PASO, TX

Total Revenue
$237,697
Total Expenses
$242,626
Total Assets
$353,608
Net Assets
$349,510
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Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
KAREN POFAHL
Phone
9155818744
Tax Period
2023-01-01 to 2023-12-31

KINGS KIDS EL PASO INC C/0 R H POFAHL, founded in 1998, is a small nonprofit in the Youth Development sector that reported $238K in total revenue in fiscal year 2023.

Mission

KING'S KIDS TRAINS TWO LOCAL, YEAR-ROUND TEAMS OF YOUTH (APPROX 85 YOUTH) WHO DO EVANGELISM AND SERVICE PROJECTS AROUND EL PASO, TX. EXPENSES INCLUDE FOOD, TRANSPORTATION, ADMINISTRATION, HOUSING, PROGRAM MATERIALS (MUSIC TAPES, PROPS, ETC,) AND COSTUMES, OFFICE SUPPLIES, ETC.

Program Service Accomplishments

Program 1
Expenses: $117,254 Revenue: $7,224

LOCAL TEAM EXPENSE: WE TRAINED TWO GROUPS OF LOCAL CHRISTIAN KIDS THROUGHOUT THE SCHOOL YEAR. THIS GROUP TOTALS AROUND 35 YOUTH AND IS TYPICALLY A ONCE A MONTH WEEKEND PROGRAM. IT IS FOCUSED ON...

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LOCAL TEAM EXPENSE: WE TRAINED TWO GROUPS OF LOCAL CHRISTIAN KIDS THROUGHOUT THE SCHOOL YEAR. THIS GROUP TOTALS AROUND 35 YOUTH AND IS TYPICALLY A ONCE A MONTH WEEKEND PROGRAM. IT IS FOCUSED ON DISCIPLESHIP OF YOUNG PEOPLE AND GIVING THEM OPPORTUNITY TO GROW IN LEADERSHIP AND CHRISTIAN OUTREACH. ALONGSIDE THIS WE PROVIDE TWO WEEKLY DISCIPLESHIP COURSES FOR KIDS TO APPLY THE WORD OF GOD PERSONALLY IN THEIR LIVES.

Program 2
Expenses: $55,703 Revenue: $22,057

SPRING BREAK CAMP OUTREACH EXPENSE: WE HOSTED AROUND 90 PARTICIPANTS FROM ALL OVER THE US FOR A WEEK OF TRAINING AND LOCAL OUTREACH INTO THE CITY OF EL PASO. THERE WERE MANY OPPORTUNITIES FOR YOUNG...

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SPRING BREAK CAMP OUTREACH EXPENSE: WE HOSTED AROUND 90 PARTICIPANTS FROM ALL OVER THE US FOR A WEEK OF TRAINING AND LOCAL OUTREACH INTO THE CITY OF EL PASO. THERE WERE MANY OPPORTUNITIES FOR YOUNG PEOPLE TO ENGAGE WITH LOCALS, INCLUDING HOMELESS OUTREACH, INNER CITY KIDS MINISTRY, A SERVICE PROJECT ON A FARM, STREET EVANGELISM, AND A PROGRAM AT AN OLD FOLKS HOME. SHINE CLUB KING'S KIDS HOSTS A WEEKLY AFTER SCHOOL CLUB AT A LOCAL GOVERNMENT HOUSING FACILITY. WITH THE SUPPORT OF THE CITY HOUSING OFFICIALS, WE DO CRAFTS, GAMES, SNACKS, AND TEACH A LESSON FOCUSED ON KIDS GROWING IN THEIR CHARACTER, RELATIONSHIPS WITH OTHERS, AND VIEW OF THE WORLD.

Program 3
Expenses: $37,400 Revenue: $28,887

SUMMER OUTREACH IN JUNE AND JULY 2023 WE TOOK A SMALL TEAM OF YOUTH AND YOUNG PEOPLE TO SERVE IN THE NATION OF CAMBODIA. THIS WAS THE FIRST TIME FOR KING'S KIDS EL PASO TO GO TO THIS NATION. THE TEAM...

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SUMMER OUTREACH IN JUNE AND JULY 2023 WE TOOK A SMALL TEAM OF YOUTH AND YOUNG PEOPLE TO SERVE IN THE NATION OF CAMBODIA. THIS WAS THE FIRST TIME FOR KING'S KIDS EL PASO TO GO TO THIS NATION. THE TEAM SERVED THE LOCAL CHRISTIAN MISSIONS BASES THROUGH TEACHING ENGLISH, ENGAGING WITH LOCAL YOUTH IN SPORTS, AND SHARING ABOUT JESUS WITH MANY WHO HAVE NEVER HEARD

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $136,633
Program Service Revenue $66,464
Investment Income $4,295
Other Revenue $30,305
TOTAL REVENUE $237,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,225
Fundraising Expenses $3,691
Program Expenses $210,357
Other Expenses $145,401
TOTAL EXPENSES $242,626

Year-over-Year Comparison

2023 2022 Change
Revenue $237,697 $230,011 +0.0%
Expenses $242,626 $261,231 -0.1%
Net Income $-4,929 $-31,220 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$1
Total Directors
8
$76,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT POFAHL PRESIDENT 1.00
Officer
$1 $0 $1
KAREN POFAHL SECRETARY/TR N/A
Director
$0 $0 $0
VINCENT CARAFANO OUTREACH N/A
Director
$76,500 $0 $76,500
DR CRAIG CAMERON DIRECTOR N/A
Director
$0 $0 $0
CINDIE LOGAN DIRECTOR N/A
Director
$0 $0 $0
JEFF BOYUM DIRECTOR N/A
Director
$0 $0 $0
KATHY BOYUM DIRECTOR N/A
Director
$0 $0 $0
THOMAS HELLMUTH DIRECTOR N/A
Director
$0 $0 $0
CONNIE HELLMUTH DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $237,697 $242,626 $353,608 $-4,929
2022 $230,011 $261,231 $366,348 $-31,220
2021 $251,930 $245,588 $390,202 $6,342
2020 $180,107 $203,485 $388,731 $-23,378
2019 $363,219 $377,732 $405,267 $-14,513
2018 $342,839 $320,798 $410,254 $22,041
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