2024-08-08T20:44:51-05:00 2023-12-31 910189318 MOSS ADAMS LLP 14555 DALLAS PARKWAY STE 300 DALLAS TX 75254 990 2023-01-01 751786051 KIDLINKS KIDL 8172680020 2904 FLOYD ST DALLAS TX 75204 LEIGH TREVINO CO-EXECUTIVE DIRECTOR (PROGRAMS) 8052676366 2024-08-02 1 1 STEVEN TALBOT P01695427 9724582296 2024-08-02 2023 2024-08-08 14:25:15Z LEIGH TREVINO 2904 FLOYD ST DALLAS TX 75204 873737 0 X WWW.KIDLINKS.ORG X 1981 TX KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA. 12 12 6 23 0 0 640590 618593 1118 2405 3765 5770 -59550 -47665 585923 579103 0 0 0 0 331897 406349 0 0 119184 206293 238645 538190 644994 47733 -65891 591611 495621 136762 101374 454849 394247 X KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA. 0 0 16047 THERAPEUTIC MUSIC ENTERTAINMENT (TME) IS DEFINED AS "A MUSICAL ACTIVITY OR PERFORMANCE WHICH, BY THE VIRTUE OF ITS DIVERSION, AMUSEMENT AND/OR PLEASING QUALITIES, SUPPORTS AND ENCOURAGES HEALING." KIDLINKS PROVIDES TME TO HOSPITALS, SPECIAL CARE CENTERS, AND COMMUNITY EVENTS THROUGHOUT THE DFW AREA. OUR TME TEAM WORKS TO CREATE AN ENVIRONMENT WHERE EMOTIONS CAN BE EXPRESSED IN POSITIVE WAYS, SELF-ESTEEM IS FOSTERED, AND INDIVIDUAL DIFFERENCES ARE CELEBRATED. WE GIVE CHILDREN AN OPPORTUNITY TO RELAX, BE SILLY, HAVE FUN, AND TO HEAL. IN 2023, WE PROVIDED IN-PERSON DIRECT SERVICES TO 4,061 CHILDREN. 40059 2405 MUSIC THERAPY (MT) USES MUSIC TO ACHIEVE NON-MUSICAL GOALS, SUCH AS IMPROVING SPEECH/LANGUAGE AND MOTOR SKILLS, MANAGING PAIN OR ANXIETY, AND/OR SUPPORTING SOCIALIZATION AND SELF-EXPRESSION. KIDLINKS MT INCLUDES AN INDIVIDUAL ASSESSMENT AND DEVELOPMENT OF A TREATMENT PLAN SPECIFICALLY DESIGNED TO MEET THE NEEDS AND GOALS OF THE CHILD/CLIENT. WE OFFER UP TO 24 FREE (FULLY SUBSIDIZED) SESSIONS TO EACH CLIENT FAMILY WITH A BOARD-CERTIFIED MUSIC THERAPIST, AND SESSION FEES THEREAFTER ARE BASED ON A SLIDING SCALE DEPENDING ON THE FAMILY'S INCOME LEVEL. WE CURRENTLY HAVE 4 TOTAL MT CLINIC LOCATIONS: 2 HOME PRACTICES IN ARLINGTON AND FORT WORTH, 1 IN MIDLOTHIAN AT BRIDGES TRAINING FOUNDATION, AND THE MUSIC THERAPY CLINIC ON THE CAMPUS OF SMU (THROUGH OUR J.W. BROWN MUSIC THERAPIST-IN-RESIDENCE PROGRAM). IN 2023, WE SERVED 32 CHILDREN AND PROVIDED 1,156 SESSIONS OF MUSIC THERAPY DIRECT SERVICE. 375728 ON OUR WEBSITE AT KIDLINKS.ORG, WE PROVIDE STREAMING ACCESS TO OVER 250 SONGS, VIDEOS, ANIMATIONS, AND MUSIC THERAPY RESOURCES 24-7, FREE OF CHARGE, AND ACCESSIBLE FROM ANY COMPUTER, IPAD, OR PHONE. ALL OF THE MUSICAL CONTENT IS VETTED BY A REVIEW TEAM OF EARLY CHILDHOOD PROFESSIONALS, ENSURING THAT THE LYRICS AND MESSAGING ARE APPROPRIATE FOR CHILDREN. THESE DIGITAL RESOURCES ARE DEVELOPED TO PROVIDE SUPPORT FOR SPECIAL MEDICAL, EMOTIONAL, AND MENTAL HEALTH NEEDS TO CHILDREN AND THEIR FAMILIES, CHILD LIFE SPECIALISTS, QUALIFIED MENTAL HEALTH PROFESSIONALS, AND MUSIC THERAPY PROFESSIONALS, STUDENTS, AND EDUCATORS. IN 2023, THE ONLINE PLATFORM HAD A TOTAL OF 10,322 VISITORS AND 20,000 PAGE VISITS. 431834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LEIGH TREVINO 8052676366 2904 FLOYD ST DALLAS TX 75204 JW BROWN DIRECTOR 5.00 X 0 0 0 WES BUTLER DIRECTOR 5.00 X 0 0 0 GORDON LAW DIRECTOR 5.00 X 0 0 0 CHASE SANDERS DIRECTOR 5.00 X 0 0 0 STUART SIDES DIRECTOR 5.00 X 0 0 0 DARYL STAFFORD DIRECTOR 5.00 X 0 0 0 VINEETA VOGEL DIRECTOR 5.00 X 0 0 0 MELANIE WELLS DIRECTOR 5.00 X 0 0 0 LINDSEY WYRICK DIRECTOR 5.00 X 0 0 0 M ADAM HALL PRESIDENT AND CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 JESSE BETTS SECRETARY 5.00 X X 0 0 0 DAVID P CAGLE TREASURER 5.00 X X 0 0 0 COURTNEY KRAFT CO-EXECUTIVE DIRECTOR (THRU 10/18/23) 40.00 X 80321 0 0 LEIGH TREVINO CO-EXECUTIVE DIRECTOR (PROGRAMS) 40.00 X 103646 0 0 183967 0 0 1 0 0 0 0 519921 98672 618593 MUSIC THERAPY 624100 2405 2405 2405 5770 5770 246969 519921 294634 -47665 -47665 579103 2405 0 -41895 183967 93281 18397 72289 194876 171613 272 22991 27506 19042 1328 7136 67884 67884 50598 50598 18452 13832 273 4347 15418 7192 351 7875 14270 14270 3491 2441 297 753 201 67 134 9947 6956 470 2521 PROJECT DEVELOPMENT COS 36381 36381 DUES AND SUBSCRIPTIONS 18136 14616 3241 279 3867 1545 1329 993 644994 431834 93976 119184 368189 311157 57071 14161 53364 63202 45417 43634 47648 47648 0 0 67570 63467 591611 495621 23062 13849 113700 87525 136762 101374 X 329499 272319 125350 121928 454849 394247 591611 495621 -65891 5289 0 X 0 1 X 1 0 X 548373 626009 764995 640590 618593 3198560 548373 626009 764995 640590 618593 3198560 3198560 363 424 1492 3765 5770 11814 152 76 228 3210602 1216728 0.99620 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47648 47648 0 0 FUNDS HELD BY OTHERS 63467 63467 X 584392 5289 5289 579103 0 579103 644994 0 644994 0 644994 PART X, LINE 2: KIDLINKS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KIDLINKS FILES AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2023, AND 2022. KIDLINKS HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. KIDLINKS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED. ENERGY GOLF CLASSIC 407300 246331 160969 43889 42400 26023 22343 3090 SYMPHONY OF CHEFS 359590 273590 86000 290 67155 16821 8150 64473 766890 519921 246969 44179 109555 42844 30493 67563 294634 -47665 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CO-EXECUTIVE DIRECTORS. ONCE THE CO-EXECUTIVE DIRECTORS APPROVE THE RETURN, A COPY OF THE 990 IS PRESENTED TO AND APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE AND CHAIRMAN OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST FORM IS REVIEWED WITH THE BOARD AND SIGNED INDIVIDUALLY AT OUR ANNUAL MEETING OF THE BOARD OF DIRECTORS. ANY POTENTIAL OR IDENTIFIED CONFLICTS OF INTEREST ARE BROUGHT TO THE GOVERNANCE COMMITTEE FOR REVIEW. IF A CONFLICT EXISTS, SUCH PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ALL PAY INCREASES OR CHANGES ARE SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE THE FINANCE COMMITTEE REVIEWS AND APPROVES, THE PROPOSED PAY CHANGES ARE SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. THIS APPROVAL OCCURS DURING A BOARD DISCUSSION IN EXECUTIVE SESSION AND IS SUBJECT TO BOARD KNOWLEDGE OF INDUSTRY COMPENSATION RATES. EXECUTIVE SESSION PURPOSE IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.