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Nonprofiteer
← COMPLETELY KIDS

Form 990 for tax year 2023

Filed by COMPLETELY KIDS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 2 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,717,009 changed to $9,211,493
Total expenses
$3,924,461 changed to $7,489,587
Contributions and grants received
$5,338,405 changed to $8,229,212
Program service revenue
$66,350 changed to $5,983
Investment income
$292,082 changed to $602,343
Other revenue
$20,172 changed to $373,955
Total assets, end of year
$27,829,376 changed to $29,584,057
Total liabilities, end of year
$512,882 changed to $185,500
Net assets or fund balances, end of year
$27,316,494 changed to $29,398,557
Program services expenses
$3,301,785 changed to $6,165,807
Management and general expenses
$303,621 changed to $687,286
Fundraising expenses
$319,055 changed to $636,494
Program service expenses (Part III)
$3,301,785 changed to $6,165,807

Listed only on the earlier return

  • Brandy Moyer
  • Carla O'Donnell-Rizzo
  • Dan Gomez
  • Dan Weidner
  • Johnny Dunn
  • Lina Stover
  • Mary Redli
  • Matthew Gorman
  • Nicole Evans
  • Pam Bourne
  • Tim Waggoner

Listed only on the later return

  • Abby Tipton
  • Andrew Balus
  • Brett Lindstrom
  • Carla O'Dennell-Rizzo
  • Glenna P Kerber
  • Joanne Sebby
  • John Dunn
  • Kelvin Patel
  • Lina Traslavina Stover
  • Matt Gorman
  • Sara Vander Helm

Listed under a different title

  • Kevin Lewis: TREASURER then CHAIRMAN
  • Marcie Peterson: DIRECTOR then AT LARGE
  • Mark Martinez: DIRECTOR then AT LARGE
  • Meghan O'Connell: DIRECTOR then AT LARGE
  • Pat Groves: CHAIRMAN then PAST CHAIRMAN

Totals

Total revenue
$5,717,009
Total expenses
$3,924,461
Contributions and grants received
$5,338,405
Grants paid
$0
Program service revenue
$66,350
Investment income
$292,082
Other revenue
$20,172
Total assets, end of year
$27,829,376
Total liabilities, end of year
$512,882
Net assets or fund balances, end of year
$27,316,494
Program services expenses (Part IX)
$3,301,785
Management and general expenses
$303,621
Fundraising expenses
$319,055
Program service expenses (Part III)
$3,301,785

Program services were 84.1% 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.

  • 1a · Federated campaigns

    $370,000

  • 1c · Fundraising events

    $178,646

  • 1e · Government grants (contributions)

    $111,095

  • 1f · All other contributions, gifts and grants

    $4,678,664

  • 1g · Noncash contributions included above

    $145,051

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $66,350 · related or exempt $66,350

  • 3 · Investment income

    total $292,082 · excluded $292,082

  • 6b · Less rental expenses

    real property $4,143

  • 6c · Rental income or loss

    real property -$4,143

  • 6d · Net rental income or loss

    total -$4,143 · excluded -$4,143

  • 8a · Fundraising events: gross income

    $71,137

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

    $178,646

  • 8b · Fundraising events: direct expenses

    $46,822

  • 8c · Net income from fundraising events

    total $24,315 · excluded $24,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,150 · management and general $53,075 · fundraising $53,075

  • 7 · Other salaries and wages

    total $2,168,779 · program services $1,942,080 · management and general $107,887 · fundraising $118,812

  • 8 · Pension plan contributions

    total $39,742 · program services $23,034 · management and general $15,955 · fundraising $753

  • 9 · Other employee benefits

    total $132,820 · program services $119,816 · management and general $5,654 · fundraising $7,350

  • 10 · Payroll taxes

    total $178,190 · program services $157,523 · management and general $10,677 · fundraising $9,990

  • 11b · Fees: legal

    total $320 · program services $320

  • 11c · Fees: accounting

    total $29,074 · program services $22,340 · management and general $2,977 · fundraising $3,757

  • 11f · Fees: investment management

    total $9,991 · management and general $9,991

  • 11g · Fees: other

    total $246,118 · program services $127,582 · management and general $31,259 · fundraising $87,277

  • 12 · Advertising and promotion

    total $6,043 · program services $86 · management and general $1,615 · fundraising $4,342

  • 13 · Office expenses

    total $41,478 · program services $35,196 · management and general $2,534 · fundraising $3,748

  • 16 · Occupancy

    total $97,037 · program services $83,030 · management and general $6,809 · fundraising $7,198

  • 17 · Travel

    total $10,027 · program services $9,720 · management and general $115 · fundraising $192

  • 19 · Conferences, conventions and meetings

    total $2,032 · management and general $2,032

  • 22 · Depreciation, depletion and amortization

    total $142,486 · program services $122,018 · management and general $9,891 · fundraising $10,577

  • 23 · Insurance

    total $40,176 · program services $30,215 · management and general $5,555 · fundraising $4,406

  • 24a · Other expenses: PROGRAM EXPENSES

    total $266,679 · program services $266,679 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $240,178 · program services $240,178 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $95,934 · program services $62,466 · management and general $29,093 · fundraising $4,375

  • 24d · Other expenses: AWARDS

    total $37,312 · program services $31,205 · management and general $2,904 · fundraising $3,203

  • 24e · All other expenses

    total $33,895 · program services $28,297 · management and general $5,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $939,423 · end of year $83,752

  • 2 · Savings and temporary cash investments

    beginning of year $9,428,314 · end of year $11,076,844

  • 3 · Pledges and grants receivable

    beginning of year $1,080,350 · end of year $1,184,641

  • 4 · Accounts receivable

    beginning of year $114,096 · end of year $866,982

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

    $12,883,244

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

    $1,882,046

  • 10c · Land, buildings and equipment, net

    beginning of year $10,774,462 · end of year $11,001,198

  • 11 · Investments: publicly traded securities

    beginning of year $3,450,586 · end of year $3,594,541

  • 15 · Other assets

    beginning of year $41,527 · end of year $21,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $266,320 · end of year $323,587

  • 25 · Other liabilities

    beginning of year $495,615 · end of year $189,295

  • 27 · Net assets without donor restrictions

    beginning of year $20,539,970 · end of year $21,089,449

  • 28 · Net assets with donor restrictions

    beginning of year $4,526,853 · end of year $6,227,045

Mission and programs · 2023

Mission

COMPLETELY KIDS EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS.

Activities or mission (Part I)

COMPLETELY KIDS EDUCATES AND EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY.

  • YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAM PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILLS. IN ADDITION TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS.

    Expenses $3,072,114

  • FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICES INCLUDE A COMBINATION OF ADULT EDUCATION CLASSES AND WORKSHOPS, FAMILY NIGHTS, AND CARE MANAGEMENT. ALL SERVICES ARE PROVIDED AT NO COST AND ARE DESIGNED TO HELP PARENTS DEVELOP THE SKILLS NECESSARY TO HELP THEIR CHILD TO BE SUCCESSFUL. BY PARTICIPATING IN COMPLETELY KIDS, PARENTS BUILD RELATIONSHIPS WITH OTHER PARENTS AND COMMUNITY AGENCIES, DECREASE STRESS, AND BUILD THEIR SELF-ESTEEM.

    Expenses $229,671 · Revenue $66,350

As filed on the 2023 return.

Listed in Part VII

  • Pat Groves

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Weidner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Moyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcie Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Whitney Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Bourne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walter Duda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnny Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Gorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bj Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Hearn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheney Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Huyck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karly Jurgensen Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Newkirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Patton-Ochsner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lina Stover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Waggoner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Redli

    GUILD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carla O'Donnell-Rizzo

    EXECUTIVE DIRECTOR

    Total calculated
    $106,150
    From this org
    $99,080
    From related orgs
    $0
    Other
    $7,070
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CK REAL ESTATE HOLDINGS LLC

    REAL ESTATE HOLDING · NE · income $0 · assets $1,215,248

    Directly controlled by COMPLETELY KIDS

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202411699349301256

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