Totals
- Total revenue
- $105,406,987
- Total expenses
- $98,092,630
- Contributions and grants received
- $100,381,671
- Grants paid
- $472,976
- Program service revenue
- $4,449,619
- Investment income
- $418,463
- Other revenue
- $157,234
- Total assets, end of year
- $42,113,894
- Total liabilities, end of year
- $19,474,389
- Net assets or fund balances, end of year
- $22,639,505
- Program services expenses (Part IX)
- $97,401,694
- Management and general expenses
- $690,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,401,694
Program services were 99.3% 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.
-
1e · Government grants (contributions)
$99,340,439
-
1f · All other contributions, gifts and grants
$1,041,232
-
2a · Program service revenue: Affiliated Entity Income
total $1,265,410 · related or exempt $1,265,410
-
2b · Program service revenue: Other Earned Income
total $2,344,734 · related or exempt $2,344,734
-
2c · Program service revenue: Parent Fees
total $839,475 · related or exempt $839,475
-
3 · Investment income
total $418,463 · excluded $418,463
-
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 $157,234 · related or exempt $157,234
-
11e · Other revenue, total
$157,234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $472,976 · program services $472,976
-
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 $1,592,523 · program services $1,592,523
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $56,258,795 · program services $56,258,795
-
8 · Pension plan contributions
total $870,610 · program services $870,610
-
9 · Other employee benefits
total $6,189,290 · program services $6,189,290
-
10 · Payroll taxes
total $4,500,351 · program services $4,500,351
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $40,836 · program services $40,836
-
11c · Fees: accounting
total $48,000 · program services $48,000
-
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 $2,398,137 · program services $2,398,137
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $20,467 · management and general $20,467
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $274,431 · program services $272,158 · management and general $2,273
-
23 · Insurance
total $0
-
24a · Other expenses: Provider Payments
total $8,961,680 · program services $8,961,680
-
24b · Other expenses: Books and Suplies
total $5,827,639 · program services $5,814,492 · management and general $13,147
-
24c · Other expenses: Professional Fees
total $2,877,416 · program services $2,825,021 · management and general $52,395
-
24d · Other expenses: Other Misc. Expenses
total $1,987,883 · program services $1,806,741 · management and general $181,142
-
24e · All other expenses
total $5,771,596 · program services $5,350,084 · management and general $421,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,704 · end of year $45,445
-
2 · Savings and temporary cash investments
beginning of year $8,895,157 · end of year $16,019,709
-
3 · Pledges and grants receivable
beginning of year $4,939,287 · end of year $7,446,138
-
4 · Accounts receivable
beginning of year $305,137 · end of year $270,389
-
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 $676,306 · end of year $878,139
-
10a · Land, buildings and equipment: cost or other basis
$16,574,938
-
10b · Land, buildings and equipment: accumulated depreciation
$8,485,823
-
10c · Land, buildings and equipment, net
beginning of year $7,855,699 · end of year $8,089,115
-
11 · Investments: publicly traded securities
beginning of year $4,888,904 · end of year $5,497,540
-
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 $346,077 · end of year $3,867,419
-
17 · Accounts payable and accrued expenses
beginning of year $5,676,584 · end of year $8,354,179
-
23 · Secured mortgages and notes payable
beginning of year $601,460 · end of year $403,181
-
25 · Other liabilities
beginning of year $7,214,986 · end of year $10,717,029
-
27 · Net assets without donor restrictions
beginning of year $11,579,486 · end of year $13,313,610
-
28 · Net assets with donor restrictions
beginning of year $2,868,755 · end of year $9,325,895
Mission and programs · 2022
Mission
To inspire children, empower families, and build stronger communities.
-
Education Services: Kidango, Inc. provides education and support services to over 3,500 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 $77,207,550 · Revenue $839,475
-
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 962 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 $13,132,322
-
Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 10 behavioral health clinicians/home visitors and 16 Early Childhood Mental Health Consultants (ECMHC) provide services for over 1,000 children/families in Santa Clara, Alameda & Contra Costa Counties. Our behavioral health and ECMHC staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, building teacher capacity, engaging families, and going into classrooms to provide observation and consultation on an ongoing and consistent basis. See Schedule O for further details.
Expenses $3,241,343
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott Moore
CEO
- Total calculated
- $311,779
- From this org
- $297,714
- From related orgs
- $0
- Other
- $14,065
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $297,714
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,006
- Nontaxable benefits
- $4,059
- Filer's total
- $311,779
-
Nereyra Houle
CFO
- Total calculated
- $259,239
- From this org
- $244,415
- From related orgs
- $0
- Other
- $14,824
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $244,415
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,010
- Nontaxable benefits
- $8,814
- Filer's total
- $259,239
-
Andrea Garcia
CPO
- Total calculated
- $253,028
- From this org
- $237,076
- From related orgs
- $0
- Other
- $15,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,076
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,404
- Nontaxable benefits
- $8,548
- Filer's total
- $253,028
-
Noelle Payomo
COO
- Total calculated
- $235,010
- From this org
- $224,134
- From related orgs
- $0
- Other
- $10,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,134
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,300
- Nontaxable benefits
- $8,576
- Filer's total
- $235,010
-
Jennifer Pare
CELO
- Total calculated
- $231,035
- From this org
- $216,498
- From related orgs
- $0
- Other
- $14,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,498
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,031
- Nontaxable benefits
- $8,506
- Filer's total
- $231,035
-
Teresa Murguia
VP Human Resources
- Total calculated
- $214,518
- From this org
- $198,738
- From related orgs
- $0
- Other
- $15,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,738
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,006
- Nontaxable benefits
- $9,774
- Filer's total
- $214,518
-
Ernesto Raul Sy An
VP of Finance
- Total calculated
- $210,949
- From this org
- $204,539
- From related orgs
- $0
- Other
- $6,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,539
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,410
- Nontaxable benefits
- not reported
- Filer's total
- $210,949
-
Rachelle Javier
VP of Head Start
- Total calculated
- $204,569
- From this org
- $193,309
- From related orgs
- $0
- Other
- $11,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,309
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,563
- Nontaxable benefits
- $8,697
- Filer's total
- $204,569
-
Pepijn Van Houwelingen
VPofHumanResources
- Total calculated
- $198,161
- From this org
- $183,799
- From related orgs
- $0
- Other
- $14,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,799
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,773
- Nontaxable benefits
- $8,589
- Filer's total
- $198,161
-
Tena Sloan
VP ECMH Consultant
- Total calculated
- $196,498
- From this org
- $187,464
- From related orgs
- $0
- Other
- $9,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,464
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,034
- Filer's total
- $196,498
-
Ronald Towns
Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Susan Muenchow
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gerry McFaull
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Philo Sebastian
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Catherine Atkin
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Don Bolce
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mirriam Osae-Addo
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Peggy Pizzo
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shams Tabrez
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Erika Trageser
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John M True
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 · 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.
-
501(c)(3) · Child Care · CA · controlled entity
Directly controlled by Kidango Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421029349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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