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Nonprofiteer
← KIDS FORWARD INC

Form 990 for tax year 2023

Filed by KIDS FORWARD INC.

Totals

Total revenue
$1,252,189
Total expenses
$1,752,296
Contributions and grants received
$1,168,753
Grants paid
$64,940
Program service revenue
$48,199
Investment income
$33,382
Other revenue
$1,855
Total assets, end of year
$2,151,233
Total liabilities, end of year
$291,861
Net assets or fund balances, end of year
$1,859,372
Program services expenses (Part IX)
$1,248,775
Management and general expenses
$365,353
Fundraising expenses
$138,168
Program service expenses (Part III)
$1,248,775

Program services were 71.3% 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.

  • 1a · Federated campaigns

    $20,894

  • 1d · Related organizations

    $33,313

  • 1e · Government grants (contributions)

    $346,859

  • 1f · All other contributions, gifts and grants

    $767,687

  • 2a · Program service revenue: ADVISORY FEES

    total $48,199 · related or exempt $48,199

  • 3 · Investment income

    total $33,382 · excluded $33,382

  • 11d · All other revenue

    total $1,855 · excluded $1,855

  • 11e · Other revenue, total

    $1,855

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,940 · program services $64,940

  • 5 · Compensation of officers, directors and key employees

    total $138,696 · program services $69,348 · management and general $55,478 · fundraising $13,870

  • 7 · Other salaries and wages

    total $764,529 · program services $602,895 · management and general $87,115 · fundraising $74,519

  • 8 · Pension plan contributions

    total $22,523 · program services $16,763 · management and general $3,556 · fundraising $2,204

  • 9 · Other employee benefits

    total $85,341 · program services $63,517 · management and general $13,473 · fundraising $8,351

  • 10 · Payroll taxes

    total $68,389 · program services $50,900 · management and general $10,797 · fundraising $6,692

  • 11b · Fees: legal

    total $408 · management and general $408

  • 11c · Fees: accounting

    total $63,320 · management and general $63,320

  • 11f · Fees: investment management

    total $2,492 · management and general $2,492

  • 11g · Fees: other

    total $350,427 · program services $291,214 · management and general $39,368 · fundraising $19,845

  • 12 · Advertising and promotion

    total $6,977 · program services $56 · management and general $6,921

  • 13 · Office expenses

    total $17,525 · program services $8,675 · management and general $7,092 · fundraising $1,758

  • 14 · Information technology

    total $6,219 · program services $3,983 · management and general $1,515 · fundraising $721

  • 16 · Occupancy

    total $54,239 · program services $38,615 · management and general $10,729 · fundraising $4,895

  • 17 · Travel

    total $29,979 · program services $24,030 · management and general $5,689 · fundraising $260

  • 19 · Conferences, conventions and meetings

    total $40,054 · program services $2,217 · management and general $37,750 · fundraising $87

  • 22 · Depreciation, depletion and amortization

    total $8,903 · management and general $8,903

  • 23 · Insurance

    total $8,035 · program services $5,146 · management and general $1,957 · fundraising $932

  • 24a · Other expenses: DUES, FEES, AND SUBSCRI

    total $19,300 · program services $6,476 · management and general $8,790 · fundraising $4,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,834 · end of year $288,003

  • 2 · Savings and temporary cash investments

    beginning of year $461,674 · end of year $932,590

  • 3 · Pledges and grants receivable

    beginning of year $989,445 · end of year $641,468

  • 4 · Accounts receivable

    beginning of year $12,050 · end of year $15,131

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,097 · end of year $17,827

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

    $47,132

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

    $18,696

  • 10c · Land, buildings and equipment, net

    beginning of year $25,936 · end of year $28,436

  • 12 · Investments: other securities

    beginning of year $607,785 · end of year $0

  • 15 · Other assets

    beginning of year $282,100 · end of year $227,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,019 · end of year $73,833

  • 19 · Deferred revenue

    beginning of year $0 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $262,423 · end of year $203,028

  • 27 · Net assets without donor restrictions

    beginning of year $1,213,671 · end of year $1,099,313

  • 28 · Net assets with donor restrictions

    beginning of year $1,145,808 · end of year $760,059

Mission and programs · 2023

Mission

WE INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN.A WISCONSIN WHERE EVERY CHILD THRIVES, NOTABLY CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY.

Activities or mission (Part I)

CHILD ADVOCACY ORGANIZATION DEDICATED TO PROMOTING THE WELL-BEING OF CHILDREN AND THEIR FAMILIES IN WISCONSIN.

  • STATE EDUCATION AND PUBLIC ISSUES - KIDS FORWARD ADVOCATES FOR EFFECTIVE, LONG-LASTING SOLUTIONS THAT BREAK DOWN BARRIERS TO SUCCESS FOR CHILDREN AND FAMILIES IN WISCONSIN, NOTABLY CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY. USING RESEARCH AND A COMMUNITY-INFORMED APPROACH, KIDS FORWARD WORKS TO HELP EVERY CHILD, EVERY FAMILY, AND EVERY COMMUNITY THRIVE. KIDS FORWARD SEEKS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY EARLY LEARNING PROGRAMS WITH A FOCUS ON ENSURING EQUITY WITHIN THE EARLY CHILDHOOD SYSTEM. RESEARCH HAS CONSISTENTLY CONFIRMED THAT CHILDREN WHO PARTICIPATE IN HIGH QUALITY EARLY LEARNING PROGRAMS ARE MORE LIKELY READY TO START SCHOOL READY TO LEARN AND ARE MORE SUCCESSFUL IN ACHIEVING POSITIVE LONG-TERM OUTCOMES RELATED TO GRADUATION, EMPLOYMENT, AND HEALTH. GOALS FOR THE EARLY LEARNING WORK INCLUDE EMBEDDING PARENT AND CAREGIVER VOICE INTO REFORM OF THE EARLY CHILDHOOD SYSTEM, ELIMINATING RACIAL DISPARITIES IN ACCESS AND OUTCOMES, INCREASING INVESTMENTS (PRIVATE AND PUBLIC) IN TRAINING EARLY LEARNING TEACHERS, PROVIDING SUPPORT TO EARLY CHILDHOOD PROGRAMS TO IMPROVE THEIR ABILITY TO PROVIDE HIGHER QUALITY SERVICES, AND SUPPORTING THE DEVELOPMENT AND MONITORING OF AN EFFECTIVE QUALITY RATING AND IMPROVEMENT SYSTEM THAT HELPS PARENTS UNDERSTAND THE QUALITY OF PROGRAMS THEY SEND THEIR CHILDREN TO AND PROVIDES A FRAMEWORK FOR MAKING OVERALL IMPROVEMENTS IN THE EARLY LEARNING SYSTEM IN WISCONSIN. KIDS FORWARD SEEKS TO ENSURE THAT ALL CHILDREN AND ADULTS WHO NEED HEALTH CARE HAVE ACCESS TO AFFORDABLE HEALTH CARE COVERAGE AND SERVICES THAT MEETS THEIR HEALTH CARE NEEDS. WISCONSIN HAS MADE PROGRESS IN THE PAST IN INCREASING COVERAGE FOR LOW-INCOME CHILDREN AND MANY ADULTS, AND KIDS FORWARD SEEKS TO PROMOTE POLICIES AND PRACTICES THAT AT LEAST MAINTAIN, IF NOT EXPAND, THAT COVERAGE. KIDS FORWARD IS ACTIVE IN WORKING TO EXPAND BADGERCARE (MEDICAID), PROTECT THE AFFORDABLE CARE ACT AS CRITICAL SOURCES OF ACCESSIBLE, AFFORDABLE HEALTHCARE FOR CHILDREN AND FAMILIES, AND REDUCE HEALTH DISPARITIES THROUGH A FOCUS ON HEALTH EQUITY IN ALL POLICIES. KIDS FORWARD WORKS TO ACHIEVE RACIAL AND ETHNIC EQUITY AT THE LOCAL AND STATE LEVEL. USING AN ANTIRACIST POLICY ADVOCACY MODEL - RESEARCH, COMMUNITY ENGAGEMENT, POLICY ANALYSIS AND PERSUASIVE COMMUNICATION - OUR TEAM APPLIES A COMPREHENSIVE APPROACH TO ENGAGING LEADERS AND COMMUNITY MEMBERS ACROSS WISCONSIN IN A BROADER, SOLUTION-ORIENTED DIALOGUE AIMED AT REDUCING THE PROFOUND AND PERSISTENT RACIAL DISPARITIES IN HEALTH, EDUCATION, CHILD WELFARE, YOUTH JUSTICE, EMPLOYMENT, AND INCOME THAT PLAGUE THE STATE AND NATION. THROUGH REIMAGINE WISCONSIN WE WORK IN PARTNERSHIP WITH MARGINALIZED COMMUNITIES TO DEVELOP AND ADVANCE AN ANTIRACIST, ANTI-AUSTERITY, PRO WORKER POLICY AGENDA DESIGNED TO ENSURE THAT EVERY WISCONSIN CHILD, FAMILY AND COMMUNITY THRIVES. KIDS FORWARD PROVIDES COMPREHENSIVE ANALYSIS AND EDUCATION ON STATE BUDGET AND TAX ISSUES, PARTICULARLY THOSE RELATING TO COMMUNITIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY. OUR WORK SEEKS TO EMBED THE PERSPECTIVES OF MARGINALIZED COMMUNITIES WITHIN THE BROADER DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND BY ENCOURAGING CIVIC ENGAGEMENT ON THESE ISSUES.

    Expenses $1,248,775 · Grants $64,940 · Revenue $48,199

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

Listed in Part VII

  • Adam Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Colleen Butler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Sarah Inman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Denise Demarb

    TREASURER (THRU JUNE)

    Total calculated
    $0
    Hours/week
    1
  • Lucia Nunez

    DIRECTOR (THRU JUNE)

    Total calculated
    $0
    Hours/week
    1
  • Nancy Heykes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Keith Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Caroline Gomez-Tom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jacquelyn Boggess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Armando Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Riggenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Winnie Karanja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Imhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lu Ann Quella

    TREASURER (FROM JULY)

    Total calculated
    $0
    Hours/week
    1
  • Michele Mackey

    EXECUTIVE DIRECTOR

    Total calculated
    $138,696
    From this org
    $123,976
    From related orgs
    $0
    Other
    $14,720
    Hours/week
    40 + 1 related

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

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.

  • KIDS FORWARD FOUNDATION INC

    501(C)(3) · SUPPORT THE MISSION OF KIDS FORWARD, INC. · WI · controlled entity

    Directly controlled by KIDS FORWARD INC

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202432569349301218

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