Totals
- Total revenue
- $4,975,601
- Total expenses
- $5,520,978
- Contributions and grants received
- $1,886,121
- Grants paid
- $0
- Program service revenue
- $2,932,006
- Investment income
- $151,517
- Other revenue
- $5,957
- Total assets, end of year
- $15,264,517
- Total liabilities, end of year
- $304,191
- Net assets or fund balances, end of year
- $14,960,326
- Program services expenses (Part IX)
- $5,111,574
- Management and general expenses
- $262,273
- Fundraising expenses
- $147,131
- Program service expenses (Part III)
- $5,111,574
Program services were 92.6% 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.
-
1a · Federated campaigns
$220,988
-
1c · Fundraising events
$147,590
-
1e · Government grants (contributions)
$228,484
-
1f · All other contributions, gifts and grants
$1,289,059
-
1g · Noncash contributions included above
$39,540
-
2a · Program service revenue: OUT OF SCHOOL
total $2,162,751 · related or exempt $2,162,751
-
2b · Program service revenue: EARLY CHILDHOOD EDUCAT
total $766,390 · related or exempt $766,390
-
2c · Program service revenue: NEIGHBORHOOD AND COMMU
total $2,865 · related or exempt $2,865
-
3 · Investment income
total $143,017 · excluded $143,017
-
7a · Gross sales of assets other than inventory
other assets $8,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $8,500
-
7d · Net gain or loss
total $8,500 · excluded $8,500
-
8a · Fundraising events: gross income
$20,319
-
8a · Fundraising events: contributions included on line 1c
$147,590
-
8b · Fundraising events: direct expenses
$14,362
-
8c · Net income from fundraising events
total $5,957 · excluded $5,957
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $302,478 · program services $281,044 · management and general $14,236 · fundraising $7,198
-
7 · Other salaries and wages
total $2,976,001 · program services $2,765,117 · management and general $140,061 · fundraising $70,823
-
9 · Other employee benefits
total $330,176 · program services $306,779 · management and general $15,539 · fundraising $7,858
-
10 · Payroll taxes
total $245,144 · program services $227,773 · management and general $11,537 · fundraising $5,834
-
11c · Fees: accounting
total $36,213 · program services $26,572 · management and general $2,381 · fundraising $7,260
-
11g · Fees: other
total $46,870 · program services $43,016 · management and general $3,854
-
12 · Advertising and promotion
total $9,409 · program services $1,778 · management and general $2,667 · fundraising $4,964
-
13 · Office expenses
total $13,220 · program services $2,677 · management and general $8,234 · fundraising $2,309
-
14 · Information technology
total $115,866 · program services $99,673 · management and general $11,133 · fundraising $5,060
-
16 · Occupancy
total $166,764 · program services $151,405 · management and general $11,541 · fundraising $3,818
-
22 · Depreciation, depletion and amortization
total $591,840 · program services $532,656 · management and general $29,592 · fundraising $29,592
-
23 · Insurance
total $74,981 · program services $67,321 · management and general $5,695 · fundraising $1,965
-
24a · Other expenses: PROGRAM ACTIVITIES
total $541,214 · program services $541,214
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $69,949 · program services $63,696 · management and general $5,803 · fundraising $450
-
24c · Other expenses: CREDIT LOSS
total $853 · program services $853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,644,057 · end of year $3,047,662
-
2 · Savings and temporary cash investments
beginning of year $958,124 · end of year $1,267,546
-
3 · Pledges and grants receivable
beginning of year $787,590 · end of year $30,000
-
4 · Accounts receivable
beginning of year $255,882 · end of year $277,844
-
9 · Prepaid expenses and deferred charges
beginning of year $39,625 · end of year $42,936
-
10a · Land, buildings and equipment: cost or other basis
$10,935,296
-
10b · Land, buildings and equipment: accumulated depreciation
$926,230
-
10c · Land, buildings and equipment, net
beginning of year $10,204,313 · end of year $10,009,066
-
11 · Investments: publicly traded securities
beginning of year $18,620
-
14 · Intangible assets
end of year $3,136
-
15 · Other assets
beginning of year $3,469 · end of year $586,327
-
17 · Accounts payable and accrued expenses
beginning of year $235,652 · end of year $304,191
-
19 · Deferred revenue
beginning of year $170,325
-
27 · Net assets without donor restrictions
beginning of year $14,876,976 · end of year $14,868,966
-
28 · Net assets with donor restrictions
beginning of year $628,727 · end of year $91,360
Mission and programs · 2023
Mission
AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES.
-
THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH BY PROVIDING SAFE, STRUCTURED SOCIAL AND EDUCATION SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE SCHOOL, AFTER SCHOOL, ONE-ON-ONE MENTORING, AND FULL DAY PROGRAMS THROUGHOUT THE YEAR. SCHOOL BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR AND PARK-BASED PROGRAMS PROVIDE FULL DAY ACTIVITIES DURING THE SUMMER. THE GOALS OF THE PROGRAM INCLUDE: 1) YOUTH WILL INCREASE ACADEMIC COMPETENCIES, 2) YOUTH WILL DEMONSTRATE CURIOUSITY AND FUTURE FOCUS, 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS.
Expenses $3,215,650 · Revenue $2,162,751
-
THE EARLY CHILDHOOD EDUCATION PROGRAM IS STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY, 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY, 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN READY.
Expenses $1,778,513 · Revenue $766,390
-
COMMUNITY PROGRAMS PROVIDE A VARIETY OF ACTIVITIES AND SERVICES THAT MAY INCLUDE FAMILY NIGHTS, NEIGHBORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, AND GYMNASIUM RENTALS. THESE PROGRAMS RUN THROUGH THE ENTIRE CALENDAR YEAR AND BEYOND OUR NORMAL BUSINESS HOURS, INCLUDING EVENINGS AND WEEKENDS.
Expenses $117,411 · Revenue $2,865
As filed on the 2023 return.
Listed in Part VII
-
Angie KelsoANGIE KELSO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hannes ZetzscheHANNES ZETZSCHE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HollisterJESSICA HOLLISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KleineREBECCA KLEINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay NeemannLINDSAY NEEMANN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BehrendsenTHOMAS BEHRENDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane FranklinJANE FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HiteSHANNON HITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad HoveBRAD HOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sammi KaiserSAMMI KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaikrit KandariJAIKRIT KANDARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin LundKRISTIN LUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MoultonSCOTT MOULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina PonceGINA PONCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana PraunerDIANA PRAUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica WellsMONICA WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcos RodriguezMARCOS RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert PattersonROBERT PATTERSON
CEO
- Total calculated
- $185,570
- From this org
- $158,121
- From related orgs
- $0
- Other
- $27,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,121
- Bonus
- $0
- Other
- $0
- Deferred
- $21,992
- Nontaxable benefits
- $5,457
- Filer's total
- $185,570
-
Joshua GillmanJOSHUA GILLMAN
COO
- Total calculated
- $116,908
- From this org
- $104,091
- From related orgs
- $0
- Other
- $12,817
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349310383
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