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Nonprofiteer
← KIDANGO INC

Form 990 for tax year 2023

Filed by KIDANGO INC.

Totals

Total revenue
$127,182,656
Total expenses
$109,506,562
Contributions and grants received
$120,504,132
Grants paid
$421,960
Program service revenue
$5,119,587
Investment income
$1,412,481
Other revenue
$146,456
Total assets, end of year
$68,832,101
Total liabilities, end of year
$25,860,311
Net assets or fund balances, end of year
$42,971,790
Program services expenses (Part IX)
$108,661,252
Management and general expenses
$845,310
Fundraising expenses
$0
Program service expenses (Part III)
$108,661,252

Program services were 99.2% 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.

  • 1e · Government grants (contributions)

    $119,704,088

  • 1f · All other contributions, gifts and grants

    $800,044

  • 2a · Program service revenue: Affiliated Entity Income

    total $1,445,166 · related or exempt $1,445,166

  • 2b · Program service revenue: Other Earned Income

    total $3,024,140 · related or exempt $3,024,140

  • 2c · Program service revenue: Parent Fees

    total $650,281 · related or exempt $650,281

  • 3 · Investment income

    total $1,412,481 · excluded $1,412,481

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $146,456 · related or exempt $146,456

  • 11e · Other revenue, total

    $146,456

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $421,960 · program services $421,960

  • 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 $1,418,089 · program services $1,418,089

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $56,583,754 · program services $56,583,754

  • 8 · Pension plan contributions

    total $990,529 · program services $990,529

  • 9 · Other employee benefits

    total $10,466,245 · program services $10,466,245

  • 10 · Payroll taxes

    total $4,752,662 · program services $4,752,662

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $113,873 · program services $113,873

  • 11c · Fees: accounting

    total $49,000 · program services $49,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,215,855 · program services $3,197,226 · management and general $18,629

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $11,361 · program services $11,361

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Provider Payments

    total $13,330,293 · program services $13,330,293

  • 24b · Other expenses: Books and Suplies

    total $4,478,678 · program services $4,477,204 · management and general $1,474

  • 24c · Other expenses: Other Misc. Expenses

    total $3,968,301 · program services $3,327,410 · management and general $640,891

  • 24d · Other expenses: Professional Fees

    total $3,120,996 · program services $3,119,369 · management and general $1,627

  • 24e · All other expenses

    total $6,584,966 · program services $6,402,277 · management and general $182,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,445 · end of year $15,187

  • 2 · Savings and temporary cash investments

    beginning of year $16,019,709 · end of year $29,473,445

  • 3 · Pledges and grants receivable

    beginning of year $7,446,138 · end of year $11,107,148

  • 4 · Accounts receivable

    beginning of year $270,389 · end of year $352,824

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $878,139 · end of year $767,437

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

    $24,173,336

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

    $9,051,168

  • 10c · Land, buildings and equipment, net

    beginning of year $8,089,115 · end of year $15,122,168

  • 11 · Investments: publicly traded securities

    beginning of year $5,497,540 · end of year $6,777,155

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $3,867,419 · end of year $5,216,737

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,354,179 · end of year $9,028,437

  • 23 · Secured mortgages and notes payable

    beginning of year $403,181 · end of year $4,880,000

  • 25 · Other liabilities

    beginning of year $10,717,029 · end of year $11,951,874

  • 27 · Net assets without donor restrictions

    beginning of year $13,313,610 · end of year $18,261,074

  • 28 · Net assets with donor restrictions

    beginning of year $9,325,895 · end of year $24,710,716

Mission and programs · 2023

Mission

To inspire children, empower families, and build stronger communities.

  • Education Services: Kidango Inc. provides education and support services to over 4,400 children. Our child development centers and family child care homes provide full and part day programs, before and after-school programs, infant, preschool, and school-age programs in a stimulating, multi-lingual, cross-cultural environment

    Expenses $88,196,208 · Revenue $650,281

  • The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 818 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education (SCCOE) and CAPE.See Schedule O for more details.

    Expenses $12,772,734

  • Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 7 behavioral health clinicians and 3 home visitors provide services for over 295 children/families in Santa Clara county. Our behavioral health staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, engaging families, on a consistent basis.See Schedule O for further details.

    Expenses $3,180,815

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

Listed in Part VII

  • Scott Moore

    CEO

    Total calculated
    $502,853
    From this org
    $478,530
    From related orgs
    $0
    Other
    $24,323
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $478,530
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,846
    Nontaxable benefits
    $11,477
    Filer's total
    $502,853

  • Nereyra Houle

    CFO

    Total calculated
    $399,316
    From this org
    $378,237
    From related orgs
    $0
    Other
    $21,079
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $378,237
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,546
    Nontaxable benefits
    $10,533
    Filer's total
    $399,316

  • Andrea Garcia

    Chief People Officer

    Total calculated
    $316,478
    From this org
    $296,398
    From related orgs
    $0
    Other
    $20,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,398
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,731
    Nontaxable benefits
    $8,349
    Filer's total
    $316,478

  • Noelle Payomo

    COO

    Total calculated
    $315,335
    From this org
    $303,642
    From related orgs
    $0
    Other
    $11,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,642
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,400
    Nontaxable benefits
    $9,293
    Filer's total
    $315,335

  • Steve Camuti

    VP of IT

    Total calculated
    $275,187
    From this org
    $255,419
    From related orgs
    $0
    Other
    $19,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,419
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,309
    Nontaxable benefits
    $9,459
    Filer's total
    $275,187

  • Ernesto Raul Sy An

    VP of Finance

    Total calculated
    $269,575
    From this org
    $258,983
    From related orgs
    $0
    Other
    $10,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,983
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,592
    Nontaxable benefits
    not reported
    Filer's total
    $269,575

  • Rachelle Javier

    VP of Head Start

    Total calculated
    $245,426
    From this org
    $233,194
    From related orgs
    $0
    Other
    $12,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,194
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,773
    Nontaxable benefits
    $9,459
    Filer's total
    $245,426

  • Wayne Baker

    VP of Dev. & Comm

    Total calculated
    $243,454
    From this org
    $233,941
    From related orgs
    $0
    Other
    $9,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,941
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,513
    Filer's total
    $243,454

  • Tena Sloan

    VP of ECMH Consult

    Total calculated
    $229,256
    From this org
    $219,023
    From related orgs
    $0
    Other
    $10,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,023
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,233
    Filer's total
    $229,256

  • Catherine Atkin

    Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Erika Trageser

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Gerry McFaull

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Susan Muenchow

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mary Berg MD

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Don Bolce

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jean-Marie Houston

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dalenna Hughes

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Patricia Lozano

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sebastian Miller

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mirriam Osae-Addo

    QOP Committtee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Peggy Pizzo

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sandra Phillips-Sved

    ChiefECSOfficer

    Total calculated
    $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. 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 · Compensation committee
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2025
IRS schema version
2023v6.0
Source object
202521089349300122

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