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Nonprofiteer
← KINGS COMMUNITY ACTION ORGANIZATION INC

Form 990 for tax year 2025

Filed by KINGS COMMUNITY ACTION ORGANIZATION INC.

Totals

Total revenue
$60,262,616
Total expenses
$53,537,032
Contributions and grants received
$59,282,930
Grants paid
$0
Program service revenue
$977,558
Investment income
-$173,529
Other revenue
$175,657
Total assets, end of year
$33,681,113
Total liabilities, end of year
$14,704,863
Net assets or fund balances, end of year
$18,976,250
Program services expenses (Part IX)
$52,893,146
Management and general expenses
$582,487
Fundraising expenses
$61,399
Program service expenses (Part III)
$52,893,146

Program services were 98.8% 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.

  • 1e · Government grants (contributions)

    $58,811,417

  • 1f · All other contributions, gifts and grants

    $471,513

  • 2a · Program service revenue: Other Program Support

    total $975,687 · related or exempt $975,687

  • 2b · Program service revenue: Parent Fees

    total $1,793 · related or exempt $1,793

  • 2c · Program service revenue: Participant Fees

    total $78 · related or exempt $78

  • 2d · Program service revenue: Special Event Revenue

  • 3 · Investment income

    total $12,567 · related or exempt $12,567

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $175,657

  • 6c · Rental income or loss

    real property $175,657

  • 6d · Net rental income or loss

    total $175,657 · related or exempt $175,657

  • 7a · Gross sales of assets other than inventory

    other assets -$186,096

  • 7c · Gain or loss

    other assets -$186,096

  • 7d · Net gain or loss

    total -$186,096 · related or exempt -$186,096

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $222,565 · management and general $222,565

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $15,726,698 · program services $13,005,473 · management and general $2,704,694 · fundraising $16,531

  • 8 · Pension plan contributions

    total $836,580 · program services $693,096 · management and general $142,603 · fundraising $881

  • 9 · Other employee benefits

    total $2,055,019 · program services $1,718,978 · management and general $334,996 · fundraising $1,045

  • 10 · Payroll taxes

    total $1,304,138 · program services $1,078,467 · management and general $224,419 · fundraising $1,252

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $9,675 · management and general $9,675

  • 11c · Fees: accounting

    total $0

  • 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 $51,987 · program services $50,568 · management and general $526 · fundraising $893

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $297,204 · program services $286,490 · management and general $10,714

  • 17 · Travel

    total $534,408 · program services $396,686 · management and general $122,829 · fundraising $14,893

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $6,457 · management and general $6,457

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $261,072 · program services $237,496 · management and general $23,576

  • 24a · Other expenses: OUTSIDE SERVICES

    total $23,991,165 · program services $23,901,613 · management and general $85,902 · fundraising $3,650

  • 24b · Other expenses: SUPPLIES

    total $2,952,683 · program services $2,695,253 · management and general $245,754 · fundraising $11,676

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $1,759,653 · program services $1,740,504 · management and general $19,149

  • 24d · Other expenses: Depreciation

    total $859,916 · program services $137,391 · management and general $722,525

  • 24e · All other expenses

    total $2,667,812 · program services $6,951,131 · management and general -$4,293,897 · fundraising $10,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,358,148 · end of year $12,628,810

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,936,414 · end of year $4,568,244

  • 4 · Accounts receivable

    beginning of year $119,991 · end of year $27,549

  • 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

    beginning of year $146,685 · end of year $43,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $235,249 · end of year $275,532

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

    $21,757,436

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

    $6,844,852

  • 10c · Land, buildings and equipment, net

    beginning of year $9,349,431 · end of year $14,912,584

  • 11 · Investments: publicly traded securities

    end of year $0

  • 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 $1,427,088 · end of year $1,225,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,966,016 · end of year $2,028,710

  • 19 · Deferred revenue

    beginning of year $6,888,396 · end of year $7,746,138

  • 23 · Secured mortgages and notes payable

    beginning of year $215,561 · end of year $817,776

  • 25 · Other liabilities

    beginning of year $4,252,367 · end of year $4,112,239

  • 27 · Net assets without donor restrictions

    beginning of year $11,195,412 · end of year $17,799,906

  • 28 · Net assets with donor restrictions

    beginning of year $1,055,254 · end of year $1,176,344

Mission and programs · 2025

Mission

WORKING AS A TEAM, KCAO WILL SEEK AND PROVIDE PROGRAMS THAT DEVELOP SELF-SUFFICIENCY IN INDIVIDUALS, FAMILIES, AND COMMUNITIES WITHIN KINGS COUNTY.

  • CHILD CARE ASSISTANCE: THIS PROGRAM PROVIDES A VARIETY OF SERVICES THROUGHOUT KINGS COUNTY. ASSISTANCE IS AVAILABLE TO LOCATE QUALITY CHILD CARE AND INFANT CARE FOR ELIGIBLE FAMILIES. PARENTS IN LOW-TO-MODERATE INCOME FAMILIES MUST BE WORKING, IN TRAINING, INCAPACITATED, SEEKING EMPLOYMENT OR REFERRED BY ANOTHER AGENCY TO RECEIVE SUBSIDIZED CHILD CARE. REFERRALS AND INFORMATIONAL SERVICES ARE AVAILABLE TO ALL.

    Expenses $28,800,127

  • HEAD START: THE HEAD START PROGRAM IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. HEAD START IS MADE UP OF FIVE CRUCIAL PROGRAMS: 1.) EARLY HEAD START, 2) MIGRANT HEAD START, 3) REGIONAL HEAD START, 4) CENTER-BASED PROGRAMS AND 5)EARLY HEAD START CHILD CARE PARTNERSHIP. WITH EACH ONE OF THESE IMPORTANT COMPONENTS BEING PROVIDED, EVERY CHILD AND FAMILY IS ONE STEP CLOSER TO LIVING HEALTHY AND SELF-SUFFICIENT LIVES. THE ORGANIZATION HAS FOURTEEN HEAD START CENTERS THROUGHOUT KINGS COUNTY.

    Expenses $17,416,359

  • SEE SCHEDULE O

    Expenses $6,676,660

As filed on the 2025 return.

Listed in Part VII

  • JEFF GARNER

    Executive Dir.

    Total calculated
    $222,565
    From this org
    $209,844
    From related orgs
    $0
    Other
    $12,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,844
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,721
    Nontaxable benefits
    not reported
    Filer's total
    $222,565

  • Glenda Stephens

    Deputy Exec Dir

    Total calculated
    $186,882
    From this org
    $165,697
    From related orgs
    $0
    Other
    $21,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,697
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,681
    Nontaxable benefits
    $10,504
    Filer's total
    $186,882

  • Sara Lorah

    Admin Services Dir

    Total calculated
    $175,955
    From this org
    $134,006
    From related orgs
    $0
    Other
    $41,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,006
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,057
    Nontaxable benefits
    $31,892
    Filer's total
    $175,955

  • Michelle Dove

    HS/Child Dev Dir

    Total calculated
    $146,056
    From this org
    $136,982
    From related orgs
    $0
    Other
    $9,074
    Hours/week
    40

  • Ruth LOPEZ

    Program Director

    Total calculated
    $137,691
    From this org
    $128,867
    From related orgs
    $0
    Other
    $8,824
    Hours/week
    40

  • Joseph Cox

    IPSS Director

    Total calculated
    $133,913
    From this org
    $126,046
    From related orgs
    $0
    Other
    $7,867
    Hours/week
    40

  • EILEEN HOPKINS-APPLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ORALIA VALLEJO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TODD BARLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELSIE BARBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHERYL SILVA

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA MATTHEWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMANDA SALTRAY

    BOARD VICECHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANTONY LOPEZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GREG OJEDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAT NOLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARIA LETICIA GAMEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GABRIELA RODRIGUEZ

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROBERT THAYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NANCY HOWZE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALICIA JACOBO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 · 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
2025
IRS schema version
2025v4.1
Source object
202642409349301414

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