Totals
- Total revenue
- $304,476
- Total expenses
- $229,495
- Contributions and grants received
- $215,058
- Grants paid
- $196,500
- Program service revenue
- $0
- Investment income
- $89,418
- Other revenue
- $0
- Total assets, end of year
- $1,587,746
- Total liabilities, end of year
- $31
- Net assets or fund balances, end of year
- $1,587,715
- Program services expenses (Part IX)
- $201,768
- Management and general expenses
- $17,391
- Fundraising expenses
- $10,336
- Program service expenses (Part III)
- $201,768
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$215,058
-
3 · Investment income
total $38,251 · excluded $38,251
-
7a · Gross sales of assets other than inventory
securities $51,167
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $51,167
-
7d · Net gain or loss
total $51,167 · excluded $51,167
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $196,500 · program services $196,500
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11f · Fees: investment management
total $14,279 · management and general $14,279
-
13 · Office expenses
total $5,673 · program services $4,737 · management and general $596 · fundraising $340
-
14 · Information technology
total $9,730 · fundraising $9,730
-
24e · All other expenses
total $1,063 · program services $531 · management and general $266 · fundraising $266
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $55,628 · end of year $57,487
-
11 · Investments: publicly traded securities
beginning of year $1,396,578 · end of year $1,519,148
-
12 · Investments: other securities
beginning of year $13,388 · end of year $11,111
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $31
-
27 · Net assets without donor restrictions
beginning of year $1,465,594 · end of year $1,587,715
Mission and programs · 2024
Mission
WITH THE HELP OF THE CAPITAL TIMES, THE KIDS FUND SERVES TO POOL INDIVIDUAL CONTRIBUTIONS FROM HUNDREDS OF DANE COUNTY RESIDENTS, AND THEN CAREFULLY EVALUATE GRANT REQUESTS FROM NON-PROFIT ORGANIZATIONS, DISTRIBUTING THOSE GIFTS TO SERVE THE NEEDS OF KIDS AND THEIR FAMILIES IN DANE COUNTY.
Activities or mission (Part I)
TO PROMOTE THE HEALTH AND WELL BEING OF CHILDREN AND YOUTH LIVING IN DANE COUNTY, WI AND ITS SURROUNDING AREAS.
-
THE KIDS FUND DIRECTS ITS GRANT-MAKING TO FOUR GENERAL AREAS: ENCOURAGING AND STRENGTHENING POSITIVE DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH CONSTRUCTIVE LEARNING AND RECREATIONAL ACTIVITIES; ASSISTING CHILDREN AND FAMILIES DEALING WITH CHALLENGES SUCH AS ALCOHOL OR DRUG ABUSE AND MENTAL ILLNESS; HELPING FAMILIES MEET THE NEEDS OF CHILDREN WITH DISABILITIES; SUPPORTING FAMILIES, CHILDREN, AND YOUTH BY BRINGING SERVICES AND ACTIVITIES TO LOCAL NEIGHBORHOODS AND COMMUNITIES. DURING THE YEAR, THE KIDS FUND SUPPORTED 56 ORGANIZATIONS SERVING HUNDREDS OF DISADVANTAGED CHILDREN AND THEIR FAMILIES.
Expenses $201,768 · Grants $196,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL YOCHUM
PRESIDENT (THRU OCT)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE ZWEIFEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ALBERT
SECRETARY (THRU OCT)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HAUMERSEN
TREASURER (THRU OCT)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHADWICK SCHLOESSER
TREASURER (BEG NOV)
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SAIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA DUGDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVE GALANTER
PRESIDENT (BEG NOV)
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE GRASSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SANDY GEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WESLEY SPARKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLI SIMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MCCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH PINKERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$5,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612089349300631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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