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Nonprofiteer
← KIDS FUND INC

Form 990 for tax year 2022

Filed by KIDS FUND INC.

Totals

Total revenue
$224,905
Total expenses
$245,942
Contributions and grants received
$187,806
Grants paid
$215,500
Program service revenue
$0
Investment income
$37,099
Other revenue
$0
Total assets, end of year
$1,200,693
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,200,693
Program services expenses (Part IX)
$222,827
Management and general expenses
$19,813
Fundraising expenses
$3,302
Program service expenses (Part III)
$222,827

Program services were 90.6% 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.

  • 1f · All other contributions, gifts and grants

    $187,806

  • 3 · Investment income

    total $58,804 · excluded $58,804

  • 7a · Gross sales of assets other than inventory

    securities $168,863

  • 7b · Less cost or other basis and sales expenses

    securities $190,568

  • 7c · Gain or loss

    securities -$21,705

  • 7d · Net gain or loss

    total -$21,705 · excluded -$21,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,500 · program services $215,500

  • 11c · Fees: accounting

    total $7,572 · management and general $7,572

  • 11f · Fees: investment management

    total $11,683 · management and general $11,683

  • 13 · Office expenses

    total $7,299 · program services $6,755 · management and general $272 · fundraising $272

  • 14 · Information technology

    total $2,744 · fundraising $2,744

  • 24e · All other expenses

    total $1,144 · program services $572 · management and general $286 · fundraising $286

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $37,641 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,068,167 · end of year $1,184,149

  • 12 · Investments: other securities

    beginning of year $3,361 · end of year $16,544

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,169 · end of year $1,200,693

Mission and programs · 2022

Mission

WITH THE HELP OF THE CAPITAL TIMES, THE KIDS FUND SERVES TO POOL INDIVIDUAL CONTRIBUTIONS FROM HUNDREDS OF DANE COUNTY RESIDENTS, AND THEN CAREFULLY EVALUATE GRANT REQUESTS FROM NON-PROFIT ORGANIZATIONS, DISTRIBUTING THOSE GIFTS TO SERVE THE NEEDS OF KIDS AND THEIR FAMILIES IN DANE COUNTY.

Activities or mission (Part I)

A NON-PROFIT, TAX-EXEMPT, PUBLIC GRANT-MAKING CHARITABLE ORGANIZATION FOCUSED ON ASSISTING DISADVANTAGED CHILDREN & YOUTH IN DANE COUNTY.

  • THE KIDS FUND DIRECTS ITS GRANT-MAKING TO FOUR GENERAL AREAS: ENCOURAGING AND STRENGTHENING POSITIVE DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH CONSTRUCTIVE LEARNING AND RECREATIONAL ACTIVITIES; ASSISTING CHILDREN AND FAMILIES DEALING WITH CHALLENGES SUCH AS ALCOHOL OR DRUG ABUSE AND MENTAL ILLNESS; HELPING FAMILIES MEET THE NEEDS OF CHILDREN WITH DISABILITIES; SUPPORTING FAMILIES, CHILDREN, AND YOUTH BY BRINGING SERVICES AND ACTIVITIES TO LOCAL NEIGHBORHOODS AND COMMUNITIES. DURING THE YEAR, THE KIDS FUND SUPPORTED 60 INDIVIDUAL PROJECTS AND PROGRAMS SERVING HUNDREDS OF DISADVANTAGED CHILDREN AND THEIR FAMILIES.

    Expenses $222,827 · Grants $215,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Yochum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Zweifel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Albert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Haumersen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Grassman

    COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Saiz

    COMMITTEE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Dugdale

    COMMITTEE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eve Galanter

    COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis McClean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Pinkerton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wesley Sparkman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Gehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chadwick Schloesser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Simpkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Hunt

    COMMITTEE CHAIR (THRU JAN)

    Total calculated
    $0
    Hours/week
    1

  • S Tariq Saqqaf

    COMMITTEE CHAIR (THRU JAN)

    Total calculated
    $0
    Hours/week
    1

  • Juan Jose Lopez

    COMMITTEE CO-CHAIR (THRU JAN)

    Total calculated
    $0
    Hours/week
    1

  • Gabrielle Blood

    DIRECTOR (THRU JAN)

    Total calculated
    $0
    Hours/week
    1

  • Aron Peterson

    DIRECTOR (THRU JAN)

    Total calculated
    $0
    Hours/week
    1

  • Sandy Gehler

    DIRECTOR (THRU JAN)

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2024
IRS schema version
2022v5.0
Source object
202402199349301115

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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