Totals
- Total revenue
- $449,827
- Total expenses
- $318,219
- Contributions and grants received
- $428,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,736
- Other revenue
- -$6,327
- Total assets, end of year
- $647,264
- Total liabilities, end of year
- $16,852
- Net assets or fund balances, end of year
- $630,412
- Program services expenses (Part IX)
- $200,068
- Management and general expenses
- $67,049
- Fundraising expenses
- $51,102
- Program service expenses (Part III)
- $200,068
Program services were 62.9% 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
$106,515
-
1e · Government grants (contributions)
$46,610
-
1f · All other contributions, gifts and grants
$275,293
-
1g · Noncash contributions included above
$19,626
-
3 · Investment income
total $27,736 · excluded $27,736
-
8a · Fundraising events: gross income
$8,800
-
8a · Fundraising events: contributions included on line 1c
$106,515
-
8b · Fundraising events: direct expenses
$15,127
-
8c · Net income from fundraising events
total -$6,327 · excluded -$6,327
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,933 · program services $52,160 · management and general $17,387 · fundraising $17,386
-
7 · Other salaries and wages
total $142,646 · program services $85,588 · management and general $28,529 · fundraising $28,529
-
8 · Pension plan contributions
total $6,048 · program services $3,629 · management and general $1,208 · fundraising $1,211
-
10 · Payroll taxes
total $18,430 · program services $11,058 · management and general $3,686 · fundraising $3,686
-
11c · Fees: accounting
total $5,932 · management and general $5,932
-
12 · Advertising and promotion
total $230 · program services $230
-
13 · Office expenses
total $27,491 · program services $24,118 · management and general $3,083 · fundraising $290
-
14 · Information technology
total $4,979 · management and general $4,979
-
16 · Occupancy
total $634 · management and general $634
-
17 · Travel
total $3,719 · program services $3,719
-
19 · Conferences, conventions and meetings
total $2,220 · program services $609 · management and general $1,611
-
23 · Insurance
total $2,268 · program services $2,268
-
24a · Other expenses: CLIENT SUPPORT
total $8,282 · program services $8,282
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $7,148 · program services $7,148
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $1,081 · program services $1,081
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $178 · program services $178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,322 · end of year $112,301
-
2 · Savings and temporary cash investments
beginning of year $88,736 · end of year $156,169
-
11 · Investments: publicly traded securities
beginning of year $213,301 · end of year $378,794
-
17 · Accounts payable and accrued expenses
beginning of year $18,967 · end of year $16,852
-
27 · Net assets without donor restrictions
beginning of year $561,392 · end of year $630,412
Mission and programs · 2022
Mission
KIDS N KINSHIP PROVIDES FRIENDSHIPS AND POSITIVE ROLE MODELS TO CHILDREN AND YOUTH AGES 5 TO 16 WHO ARE IN NEED OF AN ADDITIONAL SUPPORTIVE RELATIONSHIP WITH AN ADULT.
Activities or mission (Part I)
PREVENTATIVE MENTORING PROGRAM FOR YOUTH AGES 5-16 WHO ARE IN NEED OF A POSITIVE ADULT ROLE MODEL.
-
156 YOUTH WERE SERVED EITHER THROUGH A MENTOR RELATIONSHIP OR THROUGH SERVICES WHILE ON THE WAIT LIST. 20 YOUTH WERE NEWLY MATCHED YOUTH WITH MENTORS. WE HAVE OVER 100 MENTORS WHO ARE MATCHED WITH YOUTH. YOUTH AGES 5-16 IN DAKOTA COUNTY AREA WERE PROVIDED WITH SCREENED AND TRAINED MENTORS. SEASONAL ACTIVITIES WERE OFFERED; ICE FISHING, 5K, CAP STREEFLAND AND AN APPLE ORCHARD OUTING. TICKETS FOR KIDS PROVIDED MANY OUTSIDE RECREATIONAL OPTIONS FOR OUR MATCHES. RESULT 1: 94% OF THE YOUTH ARE REDUCING THEIR EXPERIENCE OF ISOLATION THROUGH CONSISTENT VISITS WITH THEIR VOLUNTEER WITH WHOM THEY ARE LEARNING NEW SKILLS, PHYSICAL ACTIVITIES, AND HOBBIES. RESULT 2: 93% OF THE YOUTH HAVE ESTABLISHED A POSITIVE RELATIONSHIP WITH THEIR ADULT MENTOR. THE IMPACT WE ARE HAVING IS THAT WE ARE BUILDING YOUTH'S SKILLS IN HOW THEY ACT IN SOCIETY AND INTERACT WITHIN RELATIONSHIPS. WE ARE IMPACTING THEIR LIFELONG LEARNING AND SELF-ESTEEM AND PROVIDING OPPORTUNITIES TO THE COMMUNITY TO ENGAGE WITH YOUTH IN A POSITIVE WAY. RESULT 3: 95% REPORTED NO SERIOUS INCIDENCES OR BEHAVIOR DURING THE TIME THEY WERE MATCHED WITH A MENTOR OR A REDUCTION OF RISKY BEHAVIOR.
Expenses $200,068
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karla KoselKARLA KOSEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan EngelstadRYAN ENGELSTAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott NordeenSCOTT NORDEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole KrennerNICOLE KRENNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heather ChampineHEATHER CHAMPINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick VarienNICK VARIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison GuntherALLISON GUNTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn WallsSHAWN WALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan BelmoreJAN BELMORE
EXECUTIVE DIRECTOR
- Total calculated
- $86,933
- From this org
- $80,680
- From related orgs
- $0
- Other
- $6,253
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349331341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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