Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$214,914
Up $110,483 (+106%) from 2018
Net Assets
Up$213,724
Up $109,293 (+105%) from 2018
Liabilities
$1,190
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$278,576
Up $186,637 (+203%) from 2018
Expenses
Up$168,860
Up $89,677 (+113%) from 2018
Net Income
Up$109,716
Up $96,960 (+760%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 20, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $334,480
Mission and Program Overview
Mission
Kids in Focus is a nonprofit organization dedicated to giving at-risk youth the chance to see themselves and the world in a new light, equipping them with essential life skills to make the shift from surviving to thriving.
Build hope, self-esteem, and resiliency in at-risk youth through a variety of photography programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,977 | $208,488 | ▲ $106,511 |
| Land, Buildings, and Equipment, Net | $2,454 | $3,751 | ▲ $1,297 |
| Accounts Receivable | - | $2,675 | - |
| Total Assets | $104,431 | $214,914 | ▲ $110,483 |
| Liabilities | |||
| Other Liabilities | - | $1,190 | - |
| Total Liabilities | $0 | $1,190 | ▲ $1,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,431 | $213,724 | ▲ $109,293 |
| Total Net Assets Fund Balance | $104,431 | $213,724 | ▲ $109,293 |
| Total Liabilities and Net Assets / Fund Balance | $104,431 | $214,914 | ▲ $110,483 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,751 | $1,867 | $5,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Shell | Executive Director | PT | $41,000 | $41,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bernard Banahan | Board Member |
| Dave Mason | Board Member |
| Tom Waite | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $289,570
- Program Service Revenue
- $6,987
- Investment Income
- $0
- Other Revenue
- $-17,981
- All Other Contributions
- $184,064
- Change in Net Assets
- $109,716
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $14,775 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 190 | $14,450 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25 | $9,100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 226 | $38,325 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $98,020 |
| Salaries, Compensation, and Employee Benefits | $44,204 |
| Total Fundraising Expense | $43,448 |
| Professional Fundraising Fees | $26,456 |
| Grants and Similar Amounts Paid | $180 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $54,049 | - | - | $54,049 |
| Current Officers, Directors, Trustees, and Key Employees | $14,600 | $16,800 | $9,600 | $41,000 |
| Fees for Services Professional Fundraising | - | - | $26,456 | $26,456 |
| Other Expenses | $14,450 | $2,118 | $217 | $14,450 |
| Office Expenses | $2,372 | $2,962 | $2,455 | $7,789 |
| Occupancy | - | $7,154 | - | $7,154 |
| Information Technology | - | $1,632 | $4,515 | $6,147 |
| Other Salaries and Wages | - | $2,976 | - | $2,976 |
| Fees for Services Accounting | - | $1,946 | - | $1,946 |
| Insurance | - | $1,657 | - | $1,657 |
| Advertising | - | $136 | $205 | $341 |
| Travel | - | $332 | - | $332 |
| Conferences and Meetings | $283 | - | - | $283 |
| Payroll Taxes | - | $228 | - | $228 |
| Grants to Domestic Orgs | $180 | - | - | $180 |
| Total Functional Expenses | $87,456 | $37,956 | $43,448 | $168,860 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,404 |
| Fundraising Gross Income | $34,740 |
| Professional Fundraising Fees | $26,456 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $140,246 | $34,740 | $31,429 | $3,311 |
| Total Events | $140,246 | $34,740 | $53,404 | $-18,664 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $1,190 |
| Payroll Taxes Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Kids in Focus
- EIN
- 47-2440569
- Phone
- 6027536339
- Address
- 3104 EAST CAMELBACK RD Room 831, PHOENIX, AZ 85016
Signing Officer
- Name
- Karen Shell
- Title
- Executive Director
- Signed
- 2020-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Shell
- Formed
- 2014
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 48
Preparer
- Firm
- Az Business Consulting
- Address
- PO BOX 702, WADDELL, AZ 85355
- Preparer
- Dawn Brown
- Phone
- 6239771475
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 KIF HELD GRADS PROGRAMS WHERE 148 YOUTH WERE SERVED THROUGH GRADS IN FOCUS PROGRAMS BY PARTICIPATING IN QUARTERLY TEAM-BUILDING OUTINGS WITH MENTORS, ENGAGING ON THE PRIVATE ONLINE FORUM WITH MONTHLY PHOTO CHALLENGES, EARNING INCENTIVE GIFTS WITH EFFORT AND PARTICIPATION, AND ATTENDING THE 2019 EXHIBIT OPENING. THESE PROGRAMS KEEP THE KIDS CONNECTED TO THEIR MENTORS AND FRIENDS, FURTHER STRENGTHENING THEIR SENSE OF BELONGING AND BUILDING DEEPER BONDS OF SUPPORT. KIF ALSO HELD FREE PUBLIC PHOTO EXHIBITS WHICH APPROXIMATELY 280,000 PEOPLE VIEWED IMAGES, BIOS AND CAPTIONS OF UP TO 150 AT RISK KIDS AT VARIOUS EXHIBITS AROUND MARICOPA COUNTY AT VENUES INCLUDING THE ARIZONA CENTER, BILTMORE FASHION PARK MALL, BURTON BARR CENTRAL LIBRARY, CAFE AU PLAIT, CHILDRENS MUSEUM OF PHOENIX, GALLERY 4, SCOTTSDALE CIVIC CENTER LIBRARY, SCOTTSDALE FASHION SQUARE MALL, AND UNEXPECTED ART GALLERY.”
Form 990, Part IX, Line 11G
“Kif uses part-time contractors to manage manage various program aspects including securing locations for traveling exhibits and program coordination.”
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDS IN FOCUS PROVIDED PROGRAMS TO AT-RISK YOUTH WITH VOLUNTEER MENTORS SPENDING MORE THAN 3,800 HOURS IN 2019 WITH THESE PARTICIPANTS. THROUGH A VARIETY OF EVIDENCE-BASED PROGRAMS, KIDS EXPERIENCED PROFOUND IMPROVEMENTS IN SELF-CONFIDENCE, BEHAVIOR, ATTITUDE, EMOTIONAL REGULATION AND TRUST. KIF PROVIDED CAMPS AND WORKSHOPS TO 95 VULNERABLE YOUTH -CHILDREN IN FOSTER CARE, DEAF CHILDREN LIVING IN POVERTY, CHILDREN GRIEVING A DEATH LOSS, AND CHILDREN WITH CANCER AND CHRONIC DISEASES - WERE SERVED BY MORE THAN 30 VOLUNTEER MENTORS THROUGH VARIOUS PROGRAMS RANGING IN LENGTH FROM ONE DAY TO EIGHT WEEKS. KIF PARTNERED WITH SEQUOIA DEAF SCHOOL, ARIZONA FRIENDS OF FOSTER CHILDREN, HOPE AND A FUTURE, STEPPING-STONES OF HOPE, AND PHOENIX CHILDRENS HOSPITAL TO SERVE THESE KIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 44323 |
| IRS990/PYOtherRevenueAmt | 0 | -669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26200 |
| IRS990/PYTotalExpensesAmt | 0 | 79183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8660 |
| IRS990/PYTotalRevenueAmt | 0 | 91939 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 503971 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 391543 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 503971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 503971 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5618 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1190 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GENERAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 170440 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 143984 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CHRISTIE DAVIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 26456 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3412 E VALLEY VISTA LN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PARADISE VALLEY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 105506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 105506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 140246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 170440 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 143984 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 26456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 190 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 11 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SILENT AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PHOTOGRAPHIC ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | FOOD FOR EVENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 14450 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 14775 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 KIF HELD GRADS PROGRAMS WHERE 148 YOUTH WERE SERVED THROUGH GRADS IN FOCUS PROGRAMS BY PARTICIPATING IN QUARTERLY TEAM-BUILDING OUTINGS WITH MENTORS, ENGAGING ON THE PRIVATE ONLINE FORUM WITH MONTHLY PHOTO CHALLENGES, EARNING INCENTIVE GIFTS WITH EFFORT AND PARTICIPATION, AND ATTENDING THE 2019 EXHIBIT OPENING. THESE PROGRAMS KEEP THE KIDS CONNECTED TO THEIR MENTORS AND FRIENDS, FURTHER STRENGTHENING THEIR SENSE OF BELONGING AND BUILDING DEEPER BONDS OF SUPPORT. KIF ALSO HELD FREE PUBLIC PHOTO EXHIBITS WHICH APPROXIMATELY 280,000 PEOPLE VIEWED IMAGES, BIOS AND CAPTIONS OF UP TO 150 AT RISK KIDS AT VARIOUS EXHIBITS AROUND MARICOPA COUNTY AT VENUES INCLUDING THE ARIZONA CENTER, BILTMORE FASHION PARK MALL, BURTON BARR CENTRAL LIBRARY, CAFE AU PLAIT, CHILDRENS MUSEUM OF PHOENIX, GALLERY 4, SCOTTSDALE CIVIC CENTER LIBRARY, SCOTTSDALE FASHION SQUARE MALL, AND UNEXPECTED ART GALLERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KIF USES PART-TIME CONTRACTORS TO MANAGE MANAGE VARIOUS PROGRAM ASPECTS INCLUDING SECURING LOCATIONS FOR TRAVELING EXHIBITS AND PROGRAM COORDINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104431 |
| IRS990/TotalAssetsEOYAmt | 0 | 214914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289570 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43448 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 87456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 213724 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 87456 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -10189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278576 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 214914 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/TravelGrp/TotalAmt | 0 | 332 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3104 EAST CAMELBACK RD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $214,914
- Liabilities
- $1,190
- Net assets
- $213,724
- Revenue
- $278,576
- Expenses
- $168,860
- Net income
- $109,716