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Nonprofiteer
← KENT SCHOOL SERVICES NETWORK

Form 990 for tax year 2023

Filed by KENT SCHOOL SERVICES NETWORK.

Totals

Total revenue
$3,103,724
Total expenses
$3,111,755
Contributions and grants received
$697,938
Grants paid
$0
Program service revenue
$2,405,439
Investment income
$347
Other revenue
$0
Total assets, end of year
$1,381,535
Total liabilities, end of year
$178,144
Net assets or fund balances, end of year
$1,203,391
Program services expenses (Part IX)
$2,727,340
Management and general expenses
$227,415
Fundraising expenses
$157,000
Program service expenses (Part III)
$2,727,340

Program services were 87.6% 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

    $697,938

  • 2a · Program service revenue: SCHOOL DISTRICTS SERVI

    total $2,405,439 · related or exempt $2,405,439

  • 3 · Investment income

    total $347 · excluded $347

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,459 · program services $55,206 · management and general $18,793 · fundraising $43,460

  • 7 · Other salaries and wages

    total $2,327,498 · program services $2,108,868 · management and general $131,585 · fundraising $87,045

  • 8 · Pension plan contributions

    total $67,496 · program services $61,240 · management and general $3,796 · fundraising $2,460

  • 9 · Other employee benefits

    total $197,042 · program services $174,569 · management and general $12,080 · fundraising $10,393

  • 10 · Payroll taxes

    total $182,608 · program services $161,741 · management and general $11,205 · fundraising $9,662

  • 11c · Fees: accounting

    total $36,357 · management and general $36,357

  • 13 · Office expenses

    total $7,200 · program services $6,480 · management and general $360 · fundraising $360

  • 14 · Information technology

    total $8,034 · program services $7,230 · management and general $402 · fundraising $402

  • 17 · Travel

    total $21,714 · program services $19,543 · management and general $1,086 · fundraising $1,085

  • 22 · Depreciation, depletion and amortization

    total $7,313 · program services $6,582 · management and general $366 · fundraising $365

  • 23 · Insurance

    total $13,298 · program services $11,968 · management and general $665 · fundraising $665

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $82,621 · program services $81,497 · management and general $562 · fundraising $562

  • 24b · Other expenses: PROGRAM EXPENSE

    total $22,681 · program services $22,681

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $10,817 · program services $9,735 · management and general $541 · fundraising $541

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $9,617 · management and general $9,617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $720,088 · end of year $423,204

  • 2 · Savings and temporary cash investments

    beginning of year $497,098 · end of year $447,445

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $340,000

  • 4 · Accounts receivable

    beginning of year $49,219 · end of year $110,496

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,427 · end of year $385

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

    $79,630

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

    $69,957

  • 10c · Land, buildings and equipment, net

    beginning of year $16,986 · end of year $9,673

  • 15 · Other assets

    beginning of year $72,934 · end of year $50,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,297 · end of year $127,705

  • 25 · Other liabilities

    beginning of year $73,033 · end of year $50,439

  • 27 · Net assets without donor restrictions

    beginning of year $1,151,422 · end of year $863,391

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year $340,000

Mission and programs · 2023

Mission

THE MISSION OF KENT SCHOOL SERVICES NETWORK (KSSN) IS TO PROVIDE RESPONSIVE AND EFFECTIVE (SEAMLESS, INTEGRATED) DELIVERY OF SERVICES TO STUDENTS AND FAMILIES THROUGH KENT COUNTY PUBLIC SCHOOLS BY ALL SERVICE PROVIDERS (NON-PROFIT, STATE AND COUNTY) TO ENSURE THAT ALL CHILDREN ARE HEALTHY AND LEARNING.

Activities or mission (Part I)

TO ENSURE THAT ALL CHILDREN IN THE KENT COUNTY AREA ARE HEALTHY AND LEARNING.

  • KSSN PLACES HEALTH AND HUMAN SERVICES IN SCHOOLS TO HELP STUDENTS BREAK DOWN BARRIERS TO LEARNING. OVER THE PAST YEAR, KSSN SUPPORTED ALMOST 20,672 STUDENTS IN AN AVERAGE OF 46 SCHOOLS IN 6 SCHOOL DISTRICTS.

    Expenses $2,727,340 · Revenue $2,405,439

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Keenan King

    EXECUTIVE DIRECTOR

    Total calculated
    $115,731
    From this org
    $112,125
    From related orgs
    $0
    Other
    $3,606
    Hours/week
    55

  • James Giesen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Battle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Diana Sieger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mel Atkins Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Adnoris Torres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Aarie Wade

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Erika Van Dyke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Polston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Veneese Chandler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Chasity Bailey-Fakcoury

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Vanzetten

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Gorman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ana Aleman-Putman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Fetterhoff

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202541289349302324

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