Totals
- Total revenue
- $14,980,502
- Total expenses
- $13,530,578
- Contributions and grants received
- $4,433,751
- Grants paid
- $0
- Program service revenue
- $9,581,582
- Investment income
- $98,636
- Other revenue
- $866,533
- Total assets, end of year
- $22,340,965
- Total liabilities, end of year
- $2,562,464
- Net assets or fund balances, end of year
- $19,778,501
- Program services expenses (Part IX)
- $12,577,125
- Management and general expenses
- $835,457
- Fundraising expenses
- $117,996
- Program service expenses (Part III)
- $12,577,125
Program services were 93.0% 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
$138,500
-
1e · Government grants (contributions)
$3,099,168
-
1f · All other contributions, gifts and grants
$1,196,083
-
1g · Noncash contributions included above
$33,459
-
2a · Program service revenue: Activity Fees
total $1,721,538 · related or exempt $1,721,538
-
2b · Program service revenue: Charter School Reimb
total $7,860,044 · related or exempt $7,860,044
-
3 · Investment income
total $98,636 · excluded $98,636
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,017,459
-
8a · Fundraising events: contributions included on line 1c
$138,500
-
8b · Fundraising events: direct expenses
$161,256
-
8c · Net income from fundraising events
total $856,203
-
9a · Gaming: gross income
$35,842
-
9b · Gaming: direct expenses
$45,487
-
9c · Net income from gaming
total -$9,645 · excluded -$30,145
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $19,975 · related or exempt $19,975
-
11e · Other revenue, total
$19,975
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $345,072 · program services $86,268 · management and general $172,536 · fundraising $86,268
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,655,168 · program services $7,450,092 · management and general $201,726 · fundraising $3,350
-
8 · Pension plan contributions
total $214,283 · program services $197,248 · management and general $16,074 · fundraising $961
-
9 · Other employee benefits
total $1,040,616 · program services $957,891 · management and general $78,058 · fundraising $4,667
-
10 · Payroll taxes
total $738,077 · program services $679,403 · management and general $55,364 · fundraising $3,310
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,575 · program services $2,430 · management and general $125 · fundraising $20
-
11c · Fees: accounting
total $49,250 · program services $46,479 · management and general $2,395 · fundraising $376
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,829 · program services $56,463 · management and general $2,909 · fundraising $457
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $58,017 · program services $46,557 · management and general $9,043 · fundraising $2,417
-
15 · Royalties
total $0
-
16 · Occupancy
total $486,240 · program services $287,342 · management and general $198,146 · fundraising $752
-
17 · Travel
total $30,981 · program services $29,713 · management and general $888 · fundraising $380
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $57,582 · program services $52,688 · management and general $3,512 · fundraising $1,382
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $449,417 · program services $411,217 · management and general $27,414 · fundraising $10,786
-
23 · Insurance
total $0
-
24a · Other expenses: pROGRAM FEES
total $1,085,371 · program services $1,076,035 · management and general $9,336
-
24b · Other expenses: SCHOLARSHIPS & GRANTS
total $523,904 · program services $523,904
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $265,889 · program services $239,916 · management and general $25,973
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $208,154 · program services $196,565 · management and general $10,054 · fundraising $1,535
-
24e · All other expenses
total $260,153 · program services $236,914 · management and general $21,904 · fundraising $1,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,916,792 · end of year $251,570
-
2 · Savings and temporary cash investments
end of year $6,137,444
-
3 · Pledges and grants receivable
beginning of year $576,429 · end of year $531,552
-
4 · Accounts receivable
beginning of year $538,631 · end of year $1,525,339
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,081,528
-
10b · Land, buildings and equipment: accumulated depreciation
$3,207,925
-
10c · Land, buildings and equipment, net
beginning of year $12,289,991 · end of year $12,873,603
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $687,086 · end of year $1,021,457
-
17 · Accounts payable and accrued expenses
beginning of year $299,096 · end of year $667,769
-
23 · Secured mortgages and notes payable
beginning of year $1,322,151 · end of year $1,323,013
-
24 · Unsecured notes and loans payable
end of year $571,682
-
25 · Other liabilities
beginning of year $59,105
-
27 · Net assets without donor restrictions
beginning of year $17,255,067 · end of year $19,679,256
-
28 · Net assets with donor restrictions
beginning of year $1,073,510 · end of year $99,245
Mission and programs · 2022
Mission
TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; TO PROVIDE OPPORTUNITIES FOR YOUTH TO EMPOWER THEMSELVES WHILE BETTERING THEIR COMMUNITIES; TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS OF CHILDREN AND TEENS, AND ENCOURAGE ACTIVE INVOLVEMENT WITH YOUTHS BY ADULTS FROM THEIR COMMUNITY WHO CAN BE THEIR MENTORS AND FRIENDS; TO HELP PROVIDE MORAL VALUES, THE IMPORTANCE OF WORKING TOGETHER WITH OTHERS, THE IMPORTANCE OF HONESTY, AND BEING RESPONSIBLE AND ACCOUNTABLE FOR THEIR ACTIONS, AND TO HELP THEM LEARN HOW TO RESIST PEER PRESSURES IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES.
Activities or mission (Part I)
EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP.
-
Charter Schools - Service provider to two charter schools, providing academic staffing, insurance benefits and retirement to all teaching staff, as well as administrative support, custodial, and grounds maintenance services.
Expenses $7,961,436 · Revenue $7,860,044
-
Food programs - Food programs providing daily free breakfast, lunch, and snacks during summer break. Additionally, programs offer food delivery to isolated families, nutrition education, and culinary classes to charter school students and families.
Expenses $1,582,624
-
Early Learning Program - Program dedicated to providing culturally responsive learning to students often deprived of early learning programs. Designed for pre-kindergarten children, the program focuses on high levels of academic programing for literacy, math, made from scratch meals, kinesthetic play and active learning, as well as a culturally responsive approach to teaching, quality socio-emotional learning, and resources for families.
Expenses $1,412,313 · Revenue $554,625
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TOM COLE
CEO
- Total calculated
- $345,072
- From this org
- $316,242
- From related orgs
- $0
- Other
- $28,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,242
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,798
- Nontaxable benefits
- $2,032
- Filer's total
- $345,072
-
Pat Huycke
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeri Olson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andy Batzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Carroll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Hutchins
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Greg Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rocio Mendoza
Director
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT OLSON
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Kids Unlimited ACADEMY WHITE CITY
501(c)(3) · Charter School · OR
Directly controlled by No
-
501(c)(3) · Charter School · OR
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441149349302014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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