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Nonprofiteer
← KIDS-N-KINSHIP INC

Form 990 for tax year 2023

Filed by KIDS-N-KINSHIP INC.

Totals

Total revenue
$335,198
Total expenses
$375,638
Contributions and grants received
$337,698
Grants paid
$3,500
Program service revenue
$0
Investment income
$6,764
Other revenue
-$9,264
Total assets, end of year
$616,291
Total liabilities, end of year
$15,914
Net assets or fund balances, end of year
$600,377
Program services expenses (Part IX)
$229,761
Management and general expenses
$84,659
Fundraising expenses
$61,218
Program service expenses (Part III)
$229,761

Program services were 61.2% 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.

  • 1c · Fundraising events

    $82,987

  • 1f · All other contributions, gifts and grants

    $254,711

  • 1g · Noncash contributions included above

    $46,843

  • 3 · Investment income

    total $116 · excluded $116

  • 7a · Gross sales of assets other than inventory

    securities $6,648

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $6,648

  • 7d · Net gain or loss

    total $6,648 · excluded $6,648

  • 8a · Fundraising events: gross income

    $3,479

  • 8a · Fundraising events: contributions included on line 1c

    $82,987

  • 8b · Fundraising events: direct expenses

    $12,743

  • 8c · Net income from fundraising events

    total -$9,264 · excluded -$9,264

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 5 · Compensation of officers, directors and key employees

    total $99,724 · program services $59,834 · management and general $19,945 · fundraising $19,945

  • 7 · Other salaries and wages

    total $171,672 · program services $103,004 · management and general $34,334 · fundraising $34,334

  • 8 · Pension plan contributions

    total $12,845 · program services $7,707 · management and general $2,569 · fundraising $2,569

  • 10 · Payroll taxes

    total $21,849 · program services $13,109 · management and general $4,370 · fundraising $4,370

  • 11g · Fees: other

    total $6,990 · management and general $6,990

  • 12 · Advertising and promotion

    total $1,186 · program services $1,186

  • 13 · Office expenses

    total $14,321 · program services $8,449 · management and general $5,872

  • 14 · Information technology

    total $9,160 · management and general $9,160

  • 16 · Occupancy

    total $582 · management and general $582

  • 17 · Travel

    total $4,351 · program services $4,351

  • 19 · Conferences, conventions and meetings

    total $1,146 · program services $309 · management and general $837

  • 20 · Interest

    total $12 · program services $12

  • 23 · Insurance

    total $2,307 · program services $2,307

  • 24a · Other expenses: CLIENT SUPPORT

    total $11,115 · program services $11,115

  • 24b · Other expenses: OUTINGS & EVENTS

    total $3,679 · program services $3,679

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,446 · program services $3,446

  • 24d · Other expenses: MNH PROJECT

    total $2,100 · program services $2,100

  • 24e · All other expenses

    total $5,653 · program services $5,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,301 · end of year $80,542

  • 2 · Savings and temporary cash investments

    beginning of year $156,169 · end of year $150,307

  • 11 · Investments: publicly traded securities

    beginning of year $378,794 · end of year $385,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,852 · end of year $15,914

  • 27 · Net assets without donor restrictions

    beginning of year $630,412 · end of year $600,377

Mission and programs · 2023

Mission

KIDS-N-KINSHIP PROVIDES FRIENDSHIPS AND POSITIVE ROLE MODELS TO CHILDREN AND YOUTH AGES 5 TO 16 WHO ARE IN NEED OF AN ADDITIONAL SUPPORTIVE RELATIONSHIP WITH AN ADULT.

Activities or mission (Part I)

PREVENTATIVE MENTORING PROGRAM FOR YOUTH AGES 5-16 WHO ARE IN NEED OF A POSITIVE ADULT ROLE MODEL.

  • 175 YOUTH WERE SERVED EITHER THROUGH A MENTOR RELATIONSHIP OR THROUGH SERVICES WHILE ON THE WAITLIST. 20 YOUTH WERE NEWLY MATCHED YOUTH WITH MENTORS. 36 YOUTH ARE WAITING TO BE MATCHED WITH A MENTOR. WE HAVE OVER 100 MENTORS WHO ARE MATCHED WITH YOUTH. YOUTH AGES 5-16 IN THE DAKOTA COUNTY AREA WERE PROVIDED WITH SCREENED AND TRAINED MENTORS. SEASONAL ACTIVITIES WERE OFFERED: 5K, CAMP STREEFLAND, AND AN APPLE ORCHARD OUTING. TICKETS FOR KIDS PROVIDED MANY OUTSIDE RECREATIONAL OPTIONS FOR OUR MATCHES. RESULTS: 94% OF THE YOUTH ARE REDUCING THEIR EXPERIENCE OF ISOLATION THROUGH CONSISTENT VISITS WITH THEIR VOLUNTEER WITH WHOM THEY ARE LEARNING NEW SKILLS, PHYSICAL ACTIVITIES, AND HOBBIES. 93% OF THE YOUTH HAVE ESTABLISHED A POSITIVE RELATIONSHIP WITH THEIR ADULT MENTOR. THE IMPACT WE ARE HAVING IS THAT WE ARE BUILDING YOUTH'S SKILLS IN HOW THEY ACT IN SOCIETY AND INTERACT WITHIN RELATIONSHIPS. WE ARE IMPACTING THEIR LIFELONG LEARNING AND SELF-ESTEEM AND PROVIDING OPPORTUNITIES TO THE COMMUNITY TO ENGAGE WITH YOUTH IN A POSITIVE WAY. 95% REPORTED NO SERIOUS INCIDENCES OR BEHAVIOR DURING THE TIME THEY WERE MATCHED WITH A MENTOR OR A REDUCTION OF RISKY BEHAVIOR.

    Expenses $229,761 · Grants $3,500

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

Listed in Part VII

  • Karla Kosel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Ryan Engelstad

    VICE PRESIDENT (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    3

  • Scott Nordeen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Krenner

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Heather Champine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Allison Gunther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Shawn Walls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stacey Rudoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alicia Crudup

    EXECUTIVE DIRECTOR (BEG MAY 2023)

    Total calculated
    $62,115
    From this org
    $62,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janet Belmore

    EXECUTIVE DIRECTOR (END JUNE 2023)

    Total calculated
    $37,608
    From this org
    $37,608
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423189349300112

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