Totals
- Total revenue
- $6,460,561
- Total expenses
- $6,362,377
- Contributions and grants received
- $7,144,483
- Grants paid
- $0
- Program service revenue
- $172,117
- Investment income
- -$895,022
- Other revenue
- $38,983
- Total assets, end of year
- $25,828,758
- Total liabilities, end of year
- $761,935
- Net assets or fund balances, end of year
- $25,066,823
- Program services expenses (Part IX)
- $5,392,907
- Management and general expenses
- $437,444
- Fundraising expenses
- $532,026
- Program service expenses (Part III)
- $5,392,907
Program services were 84.8% 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
$329,905
-
1c · Fundraising events
$267,575
-
1e · Government grants (contributions)
$496,623
-
1f · All other contributions, gifts and grants
$6,050,380
-
1g · Noncash contributions included above
$175,974
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $172,117 · related or exempt $172,117
-
3 · Investment income
total $222,386 · excluded $222,386
-
6a · Gross rents
real property $38,500
-
6b · Less rental expenses
real property $29,143
-
6c · Rental income or loss
real property $9,357
-
6d · Net rental income or loss
total $9,357 · excluded $9,357
-
7b · Less cost or other basis and sales expenses
other assets $1,117,408
-
7c · Gain or loss
other assets -$1,117,408
-
7d · Net gain or loss
total -$1,117,408 · excluded -$1,117,408
-
8a · Fundraising events: gross income
$115,328
-
8a · Fundraising events: contributions included on line 1c
$267,575
-
8b · Fundraising events: direct expenses
$85,702
-
8c · Net income from fundraising events
total $29,626 · excluded $29,626
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,500 · management and general $67,750 · fundraising $67,750
-
7 · Other salaries and wages
total $3,400,617 · program services $3,037,482 · management and general $154,967 · fundraising $208,168
-
8 · Pension plan contributions
total $43,751 · program services $33,270 · management and general $3,276 · fundraising $7,205
-
9 · Other employee benefits
total $235,300 · program services $207,916 · management and general $14,722 · fundraising $12,662
-
10 · Payroll taxes
total $273,945 · program services $237,540 · management and general $15,572 · fundraising $20,833
-
11c · Fees: accounting
total $49,608 · program services $38,048 · management and general $4,327 · fundraising $7,233
-
11f · Fees: investment management
total $17,926 · management and general $17,926
-
11g · Fees: other
total $435,222 · program services $235,945 · management and general $54,997 · fundraising $144,280
-
12 · Advertising and promotion
total $10,424 · management and general $4,147 · fundraising $6,277
-
13 · Office expenses
total $45,467 · program services $36,321 · management and general $3,215 · fundraising $5,931
-
16 · Occupancy
total $165,804 · program services $129,268 · management and general $24,794 · fundraising $11,742
-
17 · Travel
total $15,320 · program services $10,918 · management and general $3,463 · fundraising $939
-
19 · Conferences, conventions and meetings
total $2,805 · management and general $320 · fundraising $2,485
-
22 · Depreciation, depletion and amortization
total $294,791 · program services $253,222 · management and general $18,567 · fundraising $23,002
-
23 · Insurance
total $67,921 · program services $55,473 · management and general $7,582 · fundraising $4,866
-
24a · Other expenses: PROGRAM EXPENSES
total $452,494 · program services $452,494 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $439,678 · program services $439,678 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $134,689 · program services $105,583 · management and general $21,872 · fundraising $7,234
-
24d · Other expenses: FIELD TRIPS
total $74,493 · program services $74,493 · management and general $0 · fundraising $0
-
24e · All other expenses
total $66,622 · program services $45,256 · management and general $19,947 · fundraising $1,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,719 · end of year $939,423
-
2 · Savings and temporary cash investments
beginning of year $8,817,641 · end of year $9,428,314
-
3 · Pledges and grants receivable
beginning of year $1,127,898 · end of year $1,080,350
-
4 · Accounts receivable
beginning of year $122,355 · end of year $114,096
-
10a · Land, buildings and equipment: cost or other basis
$12,517,668
-
10b · Land, buildings and equipment: accumulated depreciation
$1,743,206
-
10c · Land, buildings and equipment, net
beginning of year $12,145,603 · end of year $10,774,462
-
11 · Investments: publicly traded securities
beginning of year $4,085,736 · end of year $3,450,586
-
15 · Other assets
beginning of year $47,982 · end of year $41,527
-
17 · Accounts payable and accrued expenses
beginning of year $244,188 · end of year $266,320
-
25 · Other liabilities
beginning of year $500,316 · end of year $495,615
-
27 · Net assets without donor restrictions
beginning of year $20,559,897 · end of year $20,539,970
-
28 · Net assets with donor restrictions
beginning of year $5,137,533 · end of year $4,526,853
Mission and programs · 2022
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 $4,948,173
-
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 $444,734 · Revenue $172,117
As filed on the 2022 return.
Listed in Part VII
-
PAT GROVES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JENNY MICKELIUNAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KACEY LEMPKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JILL MCCLURE
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CINDY GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN WEIDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSIE ZWEIBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARLY JURGENSEN DANIEL
GUILD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TEDDI KENNEDY
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
-
MARK MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA FENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BJ HANSEN
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
-
MOLLY HUYCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINA STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLA O'DONNELL-RIZZO
EXECUTIVE DIRECTOR
- Total calculated
- $135,501
- From this org
- $135,501
- 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.
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 $38,500 · assets $933,475
Directly controlled by COMPLETELY KIDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302849349301030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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