Totals
- Total revenue
- $1,057,036
- Total expenses
- $1,110,841
- Contributions and grants received
- $589,286
- Grants paid
- $0
- Program service revenue
- $462,383
- Investment income
- $231
- Other revenue
- $5,136
- Total assets, end of year
- $862,526
- Total liabilities, end of year
- $604,187
- Net assets or fund balances, end of year
- $258,339
- Program services expenses (Part IX)
- $836,505
- Management and general expenses
- $128,442
- Fundraising expenses
- $145,894
- Program service expenses (Part III)
- $836,505
Program services were 75.3% 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
$589,286
-
2a · Program service revenue: COUNSELING AND TRAINING FEES
total $221,353
-
2b · Program service revenue: LOCAL GOVERNMENT FEES
total $241,030
-
3 · Investment income
total $45 · excluded $45
-
7a · Gross sales of assets other than inventory
securities $38,747
-
7b · Less cost or other basis and sales expenses
securities $38,561
-
7c · Gain or loss
securities $186
-
7d · Net gain or loss
total $186 · excluded $186
-
8a · Fundraising events: gross income
$2,534
-
8b · Fundraising events: direct expenses
$447
-
8c · Net income from fundraising events
total $2,087
-
11a · Other revenue: MISC
total $3,049
-
11e · Other revenue, total
$3,049
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 $88,473 · program services $66,355 · management and general $8,847 · fundraising $13,271
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $530,986 · program services $414,789 · management and general $58,148 · fundraising $58,049
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,656 · program services $37,074 · management and general $5,550 · fundraising $5,032
-
10 · Payroll taxes
total $45,490 · program services $35,126 · management and general $5,185 · fundraising $5,179
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $49,915 · program services $29,450 · management and general $6,988 · fundraising $13,477
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,882 · program services $25,308 · management and general $2,753 · fundraising $11,821
-
12 · Advertising and promotion
total $5,627 · program services $3,535 · management and general $73 · fundraising $2,019
-
13 · Office expenses
total $10,054 · program services $6,364 · management and general $1,501 · fundraising $2,189
-
14 · Information technology
total $60,858 · program services $43,782 · management and general $6,447 · fundraising $10,629
-
15 · Royalties
total $0
-
16 · Occupancy
total $181,090 · program services $142,033 · management and general $21,565 · fundraising $17,492
-
17 · Travel
total $1,931 · program services $1,931
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,863 · management and general $6,863
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,828 · program services $10,040 · management and general $1,517 · fundraising $1,271
-
23 · Insurance
total $17,031 · program services $13,636 · management and general $2,155 · fundraising $1,240
-
24a · Other expenses: SUPPLIES
total $4,290 · program services $3,675 · management and general $330 · fundraising $285
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $240 · program services $203 · management and general $19 · fundraising $18
-
24c · Other expenses: STAFF EXPENSES
total $4,430 · program services $2,952 · management and general $365 · fundraising $1,113
-
24d · Other expenses: SPECIAL EVENTS/FUNDRAISING
total $2,791 · fundraising $2,791
-
24e · All other expenses
total $406 · program services $252 · management and general $136 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,290 · end of year $116,497
-
3 · Pledges and grants receivable
beginning of year $188,939 · end of year $170,045
-
4 · Accounts receivable
beginning of year $76,128 · end of year $17,272
-
9 · Prepaid expenses and deferred charges
beginning of year $3,363 · end of year $8,816
-
10a · Land, buildings and equipment: cost or other basis
$132,243
-
10b · Land, buildings and equipment: accumulated depreciation
$117,122
-
10c · Land, buildings and equipment, net
beginning of year $27,949 · end of year $15,121
-
15 · Other assets
beginning of year $710,793 · end of year $534,775
-
17 · Accounts payable and accrued expenses
beginning of year $46,619 · end of year $19,389
-
23 · Secured mortgages and notes payable
beginning of year $60,047 · end of year $50,022
-
25 · Other liabilities
beginning of year $710,793 · end of year $534,776
-
27 · Net assets without donor restrictions
beginning of year $116,563 · end of year $86,793
-
28 · Net assets with donor restrictions
beginning of year $195,440 · end of year $171,546
Mission and programs · 2024
Mission
KIDS IN THE MIDDLE EMPOWERS CHILDREN, PARENTS AND FAMILIES DURING AND AFTER DIVORCE THROUGH COUNSELING, EDUCATION AND SUPPORT.
-
AGENCY BASED THERAPY HELPS CHILDREN AND FAMILIES THROUGH GROUP COUNSELING, INDIVIDUAL COUNSELING, CO-PARENTING COUNSELING, BLENDED FAMILY THERAPY AND FAMILY COUNSELING.
Expenses $794,398 · Revenue $402,908
-
COURT PROGRAM PROVIDES CO-PARENTING EDUCATION CLASSES FOR DIVORCING PARENTS. KIDS IN THE MIDDLE ALSO PROVIDES GROUP COUNSELING, INDIVIDUAL COUNSELING AND CO-PARENTING COUNSELING TO FAMILIES REFERRED OR MANDATED BY THE COURTS.
Expenses $33,767 · Revenue $46,408
-
COMMUNITY EDUCATION OUTREACH PROVIDED PROFESSIONAL TRAINING AND PUBLIC SPEAKING
Expenses $8,340 · Revenue $16,560
As filed on the 2024 return.
Listed in Part VII
-
Erin EberbarbERIN EBERBARB
EXECUTIVE DIRECTOR
- Total calculated
- $54,880
- From this org
- $54,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah BaroneSARAH BARONE
EXECUTIVE DIRECTOR
- Total calculated
- $33,594
- From this org
- $33,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew BrammanANDREW BRAMMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim JakovichKIM JAKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shamara StephensSHAMARA STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nitin TanejaNITIN TANEJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck VogelCHUCK VOGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dave YatesDAVE YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James PursleyJAMES PURSLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chanta ScottCHANTA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa YatesLISA YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katelyn KniclKATELYN KNICL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie JonesSTEPHANIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric MoyerERIC MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael KlevensMICHAEL KLEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timmy Hogenkamp JrTIMMY HOGENKAMP JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia SusiPATRICIA SUSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anyta WilsonANYTA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janine LawlerJANINE LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah FrischHANNAH FRISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott AndersonSCOTT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512869349300431
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