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Nonprofiteer
← KIDS IN CRISIS INTERVENTION TEAM INC

Form 990 for tax year 2024

Filed by KIDS IN CRISIS INTERVENTION TEAM INC.

Totals

Total revenue
$235,824
Total expenses
$269,321
Contributions and grants received
$208,324
Grants paid
$0
Program service revenue
$0
Investment income
-$28,530
Other revenue
$56,030
Total assets, end of year
$125,324
Total liabilities, end of year
$26,047
Net assets or fund balances, end of year
$99,277
Program services expenses (Part IX)
$196,788
Management and general expenses
$72,533
Fundraising expenses
$0
Program service expenses (Part III)
$196,788

Program services were 73.1% 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

    $10,557

  • 1c · Fundraising events

    $3,100

  • 1f · All other contributions, gifts and grants

    $194,667

  • 3 · Investment income

    total $139 · excluded $139

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

    other assets $28,669

  • 7c · Gain or loss

    other assets -$28,669

  • 7d · Net gain or loss

    total -$28,669 · excluded -$28,669

  • 8a · Fundraising events: gross income

    $15,161

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

    $3,100

  • 8b · Fundraising events: direct expenses

    $6,006

  • 8c · Net income from fundraising events

    total $9,155 · excluded $9,155

  • 9a · Gaming: gross income

    $55,400

  • 9b · Gaming: direct expenses

    $10,767

  • 9c · Net income from gaming

    total $44,633 · excluded $44,633

  • 11a · Other revenue: SPEED DATING

    total $2,242 · related or exempt $2,242

  • 11e · Other revenue, total

    $2,242

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,535 · program services $38,874 · management and general $16,661

  • 7 · Other salaries and wages

    total $94,493 · program services $66,891 · management and general $27,602

  • 9 · Other employee benefits

    total $1,514 · program services $1,088 · management and general $426

  • 10 · Payroll taxes

    total $11,357 · program services $8,091 · management and general $3,266

  • 11c · Fees: accounting

    total $9,229 · program services $6,090 · management and general $3,139

  • 13 · Office expenses

    total $8,796 · program services $6,333 · management and general $2,463

  • 14 · Information technology

    total $5,089 · program services $3,697 · management and general $1,392

  • 16 · Occupancy

    total $24,830 · program services $17,655 · management and general $7,175

  • 19 · Conferences, conventions and meetings

    total $114 · program services $76 · management and general $38

  • 22 · Depreciation, depletion and amortization

    total $4,000 · management and general $4,000

  • 23 · Insurance

    total $6,554 · program services $4,642 · management and general $1,912

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $36,467 · program services $36,467

  • 24b · Other expenses: BANK CHARGES

    total $1,445 · program services $1,067 · management and general $378

  • 24c · Other expenses: VAN EXPENSES

    total $478 · program services $347 · management and general $131

  • 24e · All other expenses

    total $9,420 · program services $5,470 · management and general $3,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,734 · end of year $96,889

  • 2 · Savings and temporary cash investments

    beginning of year $5,224 · end of year $5,330

  • 4 · Accounts receivable

    beginning of year $1,018 · end of year $646

  • 8 · Inventories for sale or use

    beginning of year $16,507 · end of year $1,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,013 · end of year $5,090

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

    $24,616

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

    $11,059

  • 10c · Land, buildings and equipment, net

    beginning of year $39,871 · end of year $13,557

  • 15 · Other assets

    beginning of year $0 · end of year $2,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,751 · end of year $2,552

  • 19 · Deferred revenue

    beginning of year $48,407 · end of year $22,755

  • 25 · Other liabilities

    beginning of year $0 · end of year $740

  • 27 · Net assets without donor restrictions

    beginning of year $130,209 · end of year $99,277

Mission and programs · 2024

Mission

PROVIDING A NETWORK OF SUPPORT AND EMPOWERMENT FOR YOUTH AGES 16-25 TO BREAK THE CYCLE OF HOMELESSNESS AND PROMOTE INDEPENDENCE.

  • YOUTH DEVELOPMENT COACHING (YDC):PROVIDES INDIVIDUALIZED CASE MANAGEMENT AND LIFE SKILLS COACHING TO HELP YOUTH AGES 16-25 EXPERIENCING OR AT RISK OF HOMELESSNESS ACHIEVE STABILITY IN HOUSING, EMPLOYMENT, AND EDUCATION.

    Expenses $90,200

  • KIC-START HOUSING PROGRAM:OFFERS TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS YOUNG ADULTS AGES 18-25, HELPING THEM DEVELOP INDEPENDENT LIVING SKILLS AND SECURE LONG-TERM HOUSING.

    Expenses $64,703

  • YAHEP (YOUTH ALLIES FOR HOMELESS EDUCATION & PREVENTION):DELIVERS SCHOOL-BASED SUPPORT AND PREVENTION SERVICES TO IDENTIFY AT-RISK STUDENTS AND CONNECT THEM WITH RESOURCES TO REMAIN IN SCHOOL AND BUILD FUTURE STABILITY.

    Expenses $41,885

As filed on the 2024 return.

Listed in Part VII

  • Connie Poston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Damon Cox

    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
  • Amanda Hoff

    EXECUTIVE DIRECTOR - PART YEAR

    Total calculated
    $11,007
    From this org
    $11,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Brianna Dulworth

    EXECUTIVE DIRECTOR - PART YEAR

    Total calculated
    $16,836
    From this org
    $16,836
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Thom Hord

    EXECUTIVE DIRECTOR - PART YEAR

    Total calculated
    $27,692
    From this org
    $27,692
    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
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202543079349300149

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