Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2022 • EIN 06-0688316

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.KLINGBERG.ORG

View Organization Page

370 Linwood StreetNew Britain, CT 06052

(860) 224-9113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$50,135,106

Down $2,281,713 (-4.4%) from 2021

Net Assets

Up

$46,858,836

Up $1,548,767 (+3.4%) from 2021

Liabilities

Down

$3,276,270

Down $3,830,480 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$16,852,011

Up $3,400,418 (+25%) from 2021

Expenses

Up

$12,982,838

Up $109,018 (+0.8%) from 2021

Net Income

Up

$3,869,173

Up $3,291,400 (+570%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $29,257,906Liabilities 2010: $7,237,879Net Assets 2010: $22,020,0272010Assets 2011: $30,128,344Liabilities 2011: $6,976,331Net Assets 2011: $23,152,0132011Assets 2012: $30,499,524Liabilities 2012: $7,044,146Net Assets 2012: $23,455,3782012Assets 2013: $31,829,235Liabilities 2013: $6,617,630Net Assets 2013: $25,211,6052013Assets 2014: $33,163,140Liabilities 2014: $6,532,793Net Assets 2014: $26,630,3472014Assets 2015: $33,682,686Liabilities 2015: $6,147,718Net Assets 2015: $27,534,9682015Assets 2016: $37,779,906Liabilities 2016: $6,411,966Net Assets 2016: $31,367,9402016Assets 2017: $40,170,796Liabilities 2017: $5,869,509Net Assets 2017: $34,301,2872017Assets 2018: $43,643,471Liabilities 2018: $5,484,395Net Assets 2018: $38,159,0762018Assets 2019: $45,402,580Liabilities 2019: $4,943,114Net Assets 2019: $40,459,4662019Assets 2020: $49,688,977Liabilities 2020: $7,708,090Net Assets 2020: $41,980,8872020Assets 2021: $52,416,819Liabilities 2021: $7,106,750Net Assets 2021: $45,310,0692021Assets 2022: $50,135,106Liabilities 2022: $3,276,270Net Assets 2022: $46,858,8362022Assets 2023: $51,890,200Liabilities 2023: $3,088,411Net Assets 2023: $48,801,7892023Assets 2024: $55,730,823Liabilities 2024: $3,436,625Net Assets 2024: $52,294,1982024

Highlighted filing

2022

Assets$50,135,106
Liabilities$3,276,270
Net Assets$46,858,836
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $13,999,9022010Expenses 2011: $17,417,0362011Expenses 2012: $15,612,2902012Revenue 2013: $10,935,283Expenses 2013: $9,204,414Net Income 2013: $1,730,8692013Revenue 2014: $11,976,425Expenses 2014: $11,400,100Net Income 2014: $576,3252014Revenue 2015: $12,977,527Expenses 2015: $11,764,438Net Income 2015: $1,213,0892015Revenue 2016: $12,851,691Expenses 2016: $12,360,251Net Income 2016: $491,4402016Revenue 2017: $13,066,373Expenses 2017: $12,480,610Net Income 2017: $585,7632017Revenue 2018: $14,583,751Expenses 2018: $12,840,013Net Income 2018: $1,743,7382018Revenue 2019: $15,858,062Expenses 2019: $13,363,326Net Income 2019: $2,494,7362019Revenue 2020: $13,842,870Expenses 2020: $11,942,898Net Income 2020: $1,899,9722020Revenue 2021: $13,451,593Expenses 2021: $12,873,820Net Income 2021: $577,7732021Revenue 2022: $16,852,011Expenses 2022: $12,982,838Net Income 2022: $3,869,1732022Revenue 2023: $14,924,450Expenses 2023: $13,578,625Net Income 2023: $1,345,8252023Revenue 2024: $17,180,185Expenses 2024: $14,543,741Net Income 2024: $2,636,4442024

Highlighted filing

2022

Revenue$16,852,011
Expenses$12,982,838
Net Income$3,869,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$16,852,011
Mission and Program Overview

Mission

To provide residential care, educational services and therapeutic counseling to children and young adults throughout the state of connecticut

To provide services to children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,079,436$11,408,216▼ $671,220
Accounts Receivable$1,044,399$1,616,002▲ $571,603
Cash and Non-Interest-Bearing Accounts$2,849,130$1,306,251▼ $1,542,879
Prepaid Expenses and Deferred Charges$129,156$91,414▼ $37,742
Inventories for Sale or Use$5,290$2,221▼ $3,069
Total Assets$52,416,819$50,135,106▼ $2,281,713
Other Assets Total$36,309,408$35,711,002▼ $598,406
Liabilities
Other Liabilities$2,975,896$0▼ $2,975,896
Mortgage Notes Payable Secured by Investment Property$3,506,237$2,783,521▼ $722,716
Accounts Payable and Accrued Expenses$624,617$482,749▼ $141,868
Deferred Revenue-$10,000-
Total Liabilities$7,106,750$3,276,270▼ $3,830,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,065,862$37,910,236▲ $3,844,374
Net Assets With Donor Restrictions$11,244,207$8,948,600▼ $2,295,607
Total Net Assets Fund Balance$45,310,069$46,858,836▲ $1,548,767
Total Liabilities and Net Assets / Fund Balance$52,416,819$50,135,106▼ $2,281,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,457,535$12,398,624$21,856,159
Equipment$426,912$4,150,547$4,577,459
Land$1,497,769-$1,497,769
Other Land Buildings$26,000$169,000$195,000
Other Assets Org$10,142,442--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GirelliPresident/CEOFT$193,045$39,893$232,938
Marianne WudarskyPyschiatristFT$174,789$13,371$188,160
Peter DoleckiHealth Service DirectorFT$148,102$31,083$179,185
Jana MorrisEducation DirectorFT$126,301$28,831$155,132
Teresa AlaimoVice PresidentFT$125,260$28,260$153,520
Mark JohnsonVice PresidentFT$122,577$29,245$151,822
Patricia WilcoxVice PresidentFT$113,020$13,167$126,187
Michelle SarofinProgram OperationsFT$93,304$15,842$109,146

Board Members and Trustees

NameTitle
Natalie Lynne SmithChair
Marijke KehrhahnVice Chair
Donald JonesTrustee
Kathleen KukowskiTrustee
Mary JacquesTrustee
Mary MurphyTrustee
Sam GallowayTrustee
Todd NavinTrustee
Kathleen SullivanSecretary
William WoodmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
QualifactsSoftwarePO BOX 4577, Carol Stream, IL 06197-4577$173,064
Jani KingMaintenance ServicesPO BOX 415346, Boston, MA 02241$111,782
Revenue and Support

Revenue Composition

Contributions and Grants
$7,065,657
Program Service Revenue
$8,816,244
Investment Income
$571,895
Other Revenue
$398,215
All Other Contributions
$67,612
Change in Net Assets
$3,869,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,515,963
Other Expenses$3,466,875
Total Fundraising Expense$463,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,353,156$1,284,505$208,797$6,846,458
Other Employee Benefits$1,446,595$414,019$43,956$1,904,570
Fees for Services Other$533,229$672,148$22,218$1,227,595
Current Officers, Directors, Trustees, and Key Employees-$603,113$161,822$764,935
Depreciation Depletion-$742,821-$742,821
Occupancy$180,305$114,408-$294,713
Insurance-$220,952$955$221,907
All Other Expenses$109,653$76,765$8,222$194,640
Other Expenses$95,463$2,786$278$98,527
Office Expenses$41,318$24,484$9,519$75,321
Travel$18,666$11,263$5,537$35,466
Conferences and Meetings$5,775$15,895$312$21,982
Total Functional Expenses$7,945,671$4,574,051$463,116$12,982,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller and the board members review the 990 after preparation and any necessary changes are made before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually by all board members. Exceptions, if any, are reviewed and discussed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees determines the ceo's salary based on a periodic review of market salary data for the position and assigns the ceo's salary based on this review. For all other senior staff salaries, a periodic review occurs against comparable market salaries for these positions which is then approved by the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klingberg Comprehensive Program Services
EIN
06-0688316
Phone
8602249113
Address
370 LINWOOD STREET, NEW BRITAIN, CT 06052

Signing Officer

Name
Teresa Alaimo
Title
VP Finance and Administration
Phone
8602249113
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Alaimo
Formed
1905
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
202
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 19,808.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDUCATION DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04964561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016852011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0955
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220952
IRS990/InsuranceGrp/TotalAmt0221907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02221
IRS990/InvestmentIncomeGrp/ExclusionAmt0571895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016718171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012079436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011408216
IRS990/LandBldgEquipCostOrOtherBssAmt028126387
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE, EDUCATIONAL SERVICES AND THERAPEUTIC COUNSELING TO CHILDREN AND YOUNG ADULTS THROUGHOUT THE STATE OF CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03506237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02783521
IRS990/NetAssetsOrFundBalancesBOYAmt045310069
IRS990/NetAssetsOrFundBalancesEOYAmt046858836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2340214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034065862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037910236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114408
IRS990/OccupancyGrp/ProgramServicesAmt0180305
IRS990/OccupancyGrp/TotalAmt0294713
IRS990/OfficeExpensesGrp/FundraisingAmt09519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024484
IRS990/OfficeExpensesGrp/ProgramServicesAmt041318
IRS990/OfficeExpensesGrp/TotalAmt075321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036309408
IRS990/OtherAssetsTotalGrp/EOYAmt035711002
IRS990/OtherChangesInNetAssetsAmt019808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01446595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01904570
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM AND EDUCATIONAL
IRS990/OtherExpensesGrp/FundraisingAmt0926
IRS990/OtherExpensesGrp/FundraisingAmt1574
IRS990/OtherExpensesGrp/FundraisingAmt2278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32786
IRS990/OtherExpensesGrp/ProgramServicesAmt0127857
IRS990/OtherExpensesGrp/ProgramServicesAmt126664
IRS990/OtherExpensesGrp/ProgramServicesAmt26990
IRS990/OtherExpensesGrp/ProgramServicesAmt395463
IRS990/OtherExpensesGrp/TotalAmt0262301
IRS990/OtherExpensesGrp/TotalAmt1186475
IRS990/OtherExpensesGrp/TotalAmt2105127
IRS990/OtherExpensesGrp/TotalAmt398527
IRS990/OtherLiabilitiesGrp/BOYAmt02975896
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NEXUS RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0392710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15505
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05505
IRS990/OtherRevenueTotalAmt0398215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01284505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05353156
IRS990/OtherSalariesAndWagesGrp/TotalAmt06846458
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091414
IRS990/PrincipalOfficerNm0TERESA ALAIMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08479875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08479875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157142
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR FIRST GRADE THROUGH HIGH SCHOOL LEVEL STUDENTS. THE PROGRAM HAS A CAPACITY OF 128 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06469678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08479875
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUNG ADULTS INCLUDING FOOD SERVICES AND OTHER RELATED PROGRAMS. PLEASE REFER TO WWW.KLINGBERG.ORG FOR ADDITIONAL PROGRAM INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0339674
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03578556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470923
IRS990/PYOtherExpensesAmt03190004
IRS990/PYOtherRevenueAmt0267396
IRS990/PYProgramServiceRevenueAmt09134718
IRS990/PYRevenuesLessExpensesAmt0577773
IRS990/PYSalariesCompEmpBnftPaidAmt09683816
IRS990/PYTotalExpensesAmt012873820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013451593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03869173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02033484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07065657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03578556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03930377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02645767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04007451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021227808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448179

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,135,106
Liabilities
$3,276,270
Net assets
$46,858,836
Revenue
$16,852,011
Expenses
$12,982,838
Net income
$3,869,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$3.44$52.3$17.2$14.5$2.64
2023Detailed filing. Detailed filing data is available for this year.$51.9$3.09$48.8$14.9$13.6$1.35
2022Detailed filing. Detailed filing data is available for this year.$50.1$3.28$46.9$16.9$13.0$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$7.11$45.3$13.5$12.9$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$7.71$42.0$13.8$11.9$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.94$40.5$15.9$13.4$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$5.48$38.2$14.6$12.8$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$5.87$34.3$13.1$12.5$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.41$31.4$12.9$12.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$33.7$6.15$27.5$13.0$11.8$1.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.2$6.53$26.6$12.0$11.4$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.8$6.62$25.2$10.9$9.20$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.04$23.5$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$6.98$23.2$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.24$22.0$14.0