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Nonprofiteer
← KIDS IN CRISIS INTERVENTION TEAM INC

Form 990 for tax year 2023

Filed by KIDS IN CRISIS INTERVENTION TEAM INC.

Totals

Total revenue
$225,640
Total expenses
$267,675
Contributions and grants received
$214,589
Grants paid
$0
Program service revenue
$200
Investment income
$13
Other revenue
$10,838
Total assets, end of year
$183,367
Total liabilities, end of year
$53,158
Net assets or fund balances, end of year
$130,209
Program services expenses (Part IX)
$231,989
Management and general expenses
$35,686
Fundraising expenses
$0
Program service expenses (Part III)
$231,989

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $40,081

  • 1f · All other contributions, gifts and grants

    $174,508

  • 1g · Noncash contributions included above

    $10,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $200 · related or exempt $200

  • 3 · Investment income

    total $13 · excluded $13

  • 8a · Fundraising events: gross income

    $43,526

  • 8a · Fundraising events: contributions included on line 1c

    $40,081

  • 8b · Fundraising events: direct expenses

    $45,149

  • 8c · Net income from fundraising events

    total -$1,623 · excluded -$1,623

  • 9a · Gaming: gross income

    $17,581

  • 9b · Gaming: direct expenses

    $5,120

  • 9c · Net income from gaming

    total $12,461 · excluded $12,461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,268 · program services $31,358 · management and general $18,910

  • 7 · Other salaries and wages

    total $102,387 · program services $102,387

  • 10 · Payroll taxes

    total $11,678 · program services $10,231 · management and general $1,447

  • 11c · Fees: accounting

    total $996 · program services $889 · management and general $107

  • 12 · Advertising and promotion

    total $1,361 · management and general $1,361

  • 22 · Depreciation, depletion and amortization

    total $7,341 · management and general $7,341

  • 23 · Insurance

    total $5,079 · program services $4,278 · management and general $801

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $46,590 · program services $46,590

  • 24b · Other expenses: DROP IN CENTER

    total $41,552 · program services $35,997 · management and general $5,555

  • 24c · Other expenses: BANK CHARGES

    total $308 · program services $259 · management and general $49

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $115 · management and general $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,648 · end of year $116,734

  • 2 · Savings and temporary cash investments

    beginning of year $5,220 · end of year $5,224

  • 4 · Accounts receivable

    end of year $1,018

  • 8 · Inventories for sale or use

    beginning of year $16,507 · end of year $16,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,200 · end of year $4,013

  • 10a · Land, buildings and equipment: cost or other basis

    $54,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,760

  • 10c · Land, buildings and equipment, net

    beginning of year $33,669 · end of year $39,871

  • 17 · Accounts payable and accrued expenses

    end of year $4,751

  • 19 · Deferred revenue

    end of year $48,407

  • 27 · Net assets without donor restrictions

    beginning of year $50,142 · end of year $130,209

  • 28 · Net assets with donor restrictions

    beginning of year $122,102 · end of year $0

Mission and programs · 2023

Mission

PROVIDE HOMELESS, NEAR HOMELESS AND UNACCOMPANIED YOUTH BETWEEN THE AGES OF 16 AND 25 WITH HOUSING, EMPLOYMENT, VOCATIONAL TRAINING, EDUCATION AND LIFE SKILLS SERVICES THAT ARE GOAL-BASED AND HAVE MEASURABLE RESULTS.

  • PROVIDE HOMELESS, NEAR HOMELESS AND UNACCOMPANIED YOUTH BETWEEN THE AGES OF 16 AND 25 WITH HOUSING, EMPLOYMENT, VOCATIONAL TRAINING, EDUCATION AND LIFE SKILLS SERVICES THAT ARE GOAL-BASED AND HAVE MEASURABLE RESULTS.

    Expenses $138,074 · Revenue $200

  • CASE MANAGEMENT SERVICES FOR NO PLACE TO CALL HOME WHICH IS A COLLABORATIVE EFFORT TO PROVIDE THE COORINATED ENTRY POINT FOR THE INDIVIDUALS AND FAMILES ACTIVELY EXPERIENCING OR AT RISK OF HOMELESSINESS IN JOHNSON COUNTY THAT WILL CONNECT PROGRAM PARTICIPANTS WITH CASE MANAGMENT SERVICES PROVIDED BY COLLABORATING ORGANIZATIONS.

    Expenses $93,915

As filed on the 2023 return.

Listed in Part VII

  • Amanda Hoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chifundo Kanchewere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jana Noble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Haehnle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Sodrel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dawn Gunderson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paige McIntire

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Rankel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Schwarz

    EXECUTIVE DIRECTOR (PART YEAR)

    Total calculated
    $31,806
    From this org
    $31,806
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thom Hord

    EXECUTIVE DIRECTOR (PART YEAR)

    Total calculated
    $18,462
    From this org
    $18,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202443129349300014

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