Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$37,377,896
Up $7,793,839 (+26%) from 2024
Net Assets
Up$36,963,866
Up $7,565,309 (+26%) from 2024
Liabilities
Up$414,030
Up $228,530 (+123%) from 2024
Revenue
Up$16,152,696
Up $6,941,203 (+75%) from 2024
Expenses
Up$8,754,038
Up $1,264,451 (+17%) from 2024
Net Income
Up$7,398,658
Up $5,676,752 (+330%) from 2024
Completely kids empowers kids and their families to create a safe, healthy, successful, and connected community we accomplish our mission through out of school time and family strengthening programs.
Completely kids empowers kids and their families to create a safe, healthy, successful, and connected community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,036,177 | $16,752,551 | ▲ $2,716,374 |
| Savings and Temporary Cash Investments | $9,521,030 | $9,777,180 | ▲ $256,150 |
| Pledges and Grants Receivable | $1,470,427 | $5,894,217 | ▲ $4,423,790 |
| Investments in Publicly Traded Securities | $4,115,005 | $4,455,847 | ▲ $340,842 |
| Accounts Receivable | $393,382 | $452,342 | ▲ $58,960 |
| Prepaid Expenses and Deferred Charges | $48,036 | $45,759 | ▼ $2,277 |
| Total Assets | $29,584,057 | $37,377,896 | ▲ $7,793,839 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,105 | $340,043 | ▲ $246,938 |
| Other Liabilities | $92,395 | $73,987 | ▼ $18,408 |
| Total Liabilities | $185,500 | $414,030 | ▲ $228,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,320,581 | $29,103,482 | ▲ $6,782,901 |
| Net Assets With Donor Restrictions | $7,077,976 | $7,860,384 | ▲ $782,408 |
| Total Net Assets Fund Balance | $29,398,557 | $36,963,866 | ▲ $7,565,309 |
| Total Liabilities and Net Assets / Fund Balance | $29,584,057 | $37,377,896 | ▲ $7,793,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,683,486 | $1,967,620 | $15,651,106 |
| Equipment | $971,092 | $632,749 | $1,603,841 |
| Other Land Buildings | $1,599,568 | - | $1,599,568 |
| Land | $498,405 | - | $498,405 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $982,339 | - | ▲ $87,252 | - | $1,069,591 |
| 2023 | $870,428 | - | ▲ $111,911 | - | $982,339 |
| 2022 | $775,828 | - | ▲ $94,600 | - | $870,428 |
| 2021 | $916,285 | - | ▼ $140,457 | - | $775,828 |
| 2020 | $811,531 | - | ▲ $104,754 | - | $916,285 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| CARLA O'DENNELL-RIZZO | Chief Executive Officer | FT | $210,470 | $210,470 |
| Ann Lawless | Chief Product Officer | FT | $123,019 | $123,019 |
| Glenna P Kerber | Chief Financial Officer | FT | $122,490 | $122,490 |
| Lacey Locklear | Chief Development Officer | FT | $103,500 | $103,500 |
| Kimberly Norman Collins | Chief Operating Officer | FT | $94,723 | $94,723 |
| Name | Title |
|---|---|
| Walter Duda | Chair Elect |
| Kevin Lewis | Chairman |
| Alison Hearn | Director |
| Andrew Balus | Director |
| Bj Hansen | Director |
| Boyce Voorhees | Director |
| Brett Lindstrom | Director |
| Carla Patton-ochsner | Director |
| Cheney Holmes | Director |
| Danielle Johnson | Director |
| Debbie Newkirk | Director |
| Drew Clark | Director |
| Eduardo De La Vega | Director |
| Jennifer Mytty | Director |
| Joanne Sebby | Director |
| Karly Jurgensen Daniel | Director |
| Kelvin Patel | Director |
| Lina Traslavina Stover | Director |
| Sara Vander Helm | Director |
| Warren Whitted Iii | Director |
| Whitney Baker | Director |
| MEGHAN O'CONNELL | At Large |
| Marcie Peterson | At Large |
| John Dunn | Secretary |
| Matt Gorman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $99,272 | Fair Value |
| Other Non Cash Contri Table | 25 | $9,680 | - |
| Food Inventory | 14 | $5,574 | Fair Value |
| Other Non Cash Contri Table | 35 | $200 | - |
| Total Noncash Contributions | 74 | $114,726 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,658,887 |
| Other Expenses | $3,095,151 |
| Total Fundraising Expense | $820,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,642,555 | $302,082 | $336,101 | $4,280,738 |
| Fees for Services Other | $336,440 | $549,309 | $39,699 | $925,448 |
| Current Officers, Directors, Trustees, and Key Employees | $556,672 | $46,165 | $51,365 | $654,202 |
| Depreciation Depletion | $378,152 | $31,017 | $34,496 | $443,665 |
| Payroll Taxes | $315,950 | $24,308 | $28,106 | $368,364 |
| Other Employee Benefits | $227,222 | $14,143 | $17,211 | $258,576 |
| Occupancy | $179,143 | $22,713 | $23,420 | $225,276 |
| Other Expenses | $111,091 | $50,047 | $15,345 | $176,483 |
| All Other Expenses | $119,012 | $16,151 | $13,672 | $148,835 |
| Insurance | $71,315 | $14,300 | $12,798 | $98,413 |
| Pension Plan Contributions | $80,877 | $8,919 | $7,211 | $97,007 |
| Advertising | $916 | $9,188 | $10,916 | $21,020 |
| Conferences and Meetings | $17,696 | $1,694 | $1,078 | $20,468 |
| Total Functional Expenses | $6,836,911 | $1,096,229 | $820,898 | $8,754,038 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $844,310 |
| Fundraising Direct Expenses | $37,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vinnebraska | $436,451 | $436,451 | $22,419 | $414,032 |
| Ppp Event | $252,269 | $252,269 | $39,078 | $213,191 |
| Total Events | $844,310 | $844,310 | $235,130 | $609,180 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $73,987 |
“A draft copy of the return was provided to the finance committee for comment. The organization's staff addressed the comments and the final return was given to the board of directors.”
“All board members complete conflict of interest forms annually.”
“Hr committee minutes describe the determination of all salary ranges including all officers on a rotating schedule.”
“The documents are available upon request.”
“Accounting, legal, audit: program service expenses 51,008. Management and general expenses 6,976. Fundraising expenses 32,466. Total expenses 90,450. Outside services: program service expenses 285,432. Management and general expenses 542,333. Fundraising expenses 7,233. Total expenses 834,998.”
“Draft is shown to governing body for review and approval.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax-exempt status. In general, such standards require the organization to meet a community benefits standard and comply with various laws and regulations. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. At july 31, 2024, the organization has no uncertain tax positions accrued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 393382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 452342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPLETELY KIDS EMPOWERS KIDS AND THEIR FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL, AND CONNECTED COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10916 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21020 |
| IRS990/AllOtherContributionsAmt | 0 | 14852891 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLENNA P KERBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023975809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2566 ST MARYS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 556672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 654202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1078 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20468 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14852891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486043 |
| IRS990/CYOtherExpensesAmt | 0 | 3095151 |
| IRS990/CYOtherRevenueAmt | 0 | 807307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7398658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5658887 |
| IRS990/CYTotalExpensesAmt | 0 | 8754038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 820898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16152696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34496 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443665 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAMS PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILSS. IN ADDITION, TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7077976 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7860384 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6260483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39699 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 549309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 336440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 925448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW BALUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BJ HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISON HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHENEY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLY JURGENSEN DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELVIN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARLA PATTON-OCHSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOANNE SEBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINA TRASLAVINA STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARA VANDER HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALTER DUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DREW CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDUARDO DE LA VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOYCE VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WARREN WHITTED III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER MYTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GLENNA P KERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANN LAWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KIMBERLY NORMAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LACEY LOCKLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CARLA O'DENNELL-RIZZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 122490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 123019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 94723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 210470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF PRODUCT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 844310 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16189699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98413 |
| IRS990/InvestmentExpenseAmt | 0 | -29759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 486043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 486043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4115005 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4455847 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2600369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14036177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16752551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19352920 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPLETELY KIDS EMPOWERS KIDS AND THEIR FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL, AND CONNECTED COMMUNITY WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29398557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36963866 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 807307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 807307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 196410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22320581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29103482 |
| IRS990/NoncashContributionsAmt | 0 | 2398844 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23420 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258576 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4914 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 224566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 505283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 336101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3642555 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.