Civic Intelligence

Our Military Kids Inc

EIN 56-2483648 • 501(c)3 • Oakton, VA

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Profile

Our military kids offers extracurricular activity grants to children (1 - 18) when a parent is deployed with the national guard or the reserve or recovering from post 9/11 combat injuries.

2911 Hunter Mill Road 203Oakton, VA 22124

www.ourmilitarykids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$198,552

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,557,675

Up $334,777 (+10%) from 2023

Liabilities

Up

$261,465

Up $93,824 (+56%) from 2023

Net Assets

Up

$3,296,210

Up $240,953 (+7.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$3,257,421

Up $131,209 (+4.2%) from 2023

Expenses

Up

$3,017,216

Up $119,673 (+4.1%) from 2023

Net Income

Up

$240,205

Up $11,536 (+5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,968,909Liabilities 2011: $18,539Net Assets 2011: $2,950,3702011Assets 2012: $1,784,676Liabilities 2012: $19,648Net Assets 2012: $1,765,0282012Assets 2013: $1,377,066Liabilities 2013: $13,526Net Assets 2013: $1,363,5402013Assets 2014: $1,381,219Liabilities 2014: $14,475Net Assets 2014: $1,366,7442014Assets 2015: $1,462,720Liabilities 2015: $17,078Net Assets 2015: $1,445,6422015Assets 2016: $1,629,796Liabilities 2016: $16,495Net Assets 2016: $1,613,3012016Assets 2017: $1,634,454Liabilities 2017: $16,180Net Assets 2017: $1,618,2742017Assets 2018: $1,415,983Liabilities 2018: $49,725Net Assets 2018: $1,366,2582018Assets 2019: $1,509,039Liabilities 2019: $35,582Net Assets 2019: $1,473,4572019Assets 2020: $1,861,172Liabilities 2020: $132,623Net Assets 2020: $1,728,5492020Assets 2021: $2,744,127Liabilities 2021: $54,139Net Assets 2021: $2,689,9882021Assets 2022: $2,934,228Liabilities 2022: $107,640Net Assets 2022: $2,826,5882022Assets 2023: $3,222,898Liabilities 2023: $167,641Net Assets 2023: $3,055,2572023Assets 2024: $3,557,675Liabilities 2024: $261,465Net Assets 2024: $3,296,2102024

Highlighted filing

2024

Assets$3,557,675
Liabilities$261,465
Net Assets$3,296,210
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,196,563Expenses 2011: $4,201,434Net Income 2011: -$4,8712011Revenue 2012: $1,784,922Expenses 2012: $2,970,264Net Income 2012: -$1,185,3422012Revenue 2013: $2,119,995Expenses 2013: $2,521,483Net Income 2013: -$401,4882013Revenue 2014: $1,833,534Expenses 2014: $1,830,330Net Income 2014: $3,2042014Revenue 2015: $2,061,556Expenses 2015: $1,982,658Net Income 2015: $78,8982015Revenue 2016: $2,294,937Expenses 2016: $2,127,278Net Income 2016: $167,6592016Revenue 2017: $2,096,130Expenses 2017: $2,091,157Net Income 2017: $4,9732017Revenue 2018: $2,302,156Expenses 2018: $2,554,422Net Income 2018: -$252,2662018Revenue 2019: $1,738,866Expenses 2019: $1,634,384Net Income 2019: $104,4822019Revenue 2020: $1,913,949Expenses 2020: $1,658,857Net Income 2020: $255,0922020Revenue 2021: $2,822,947Expenses 2021: $1,861,508Net Income 2021: $961,4392021Revenue 2022: $2,398,221Expenses 2022: $2,261,621Net Income 2022: $136,6002022Revenue 2023: $3,126,212Expenses 2023: $2,897,543Net Income 2023: $228,6692023Revenue 2024: $3,257,421Expenses 2024: $3,017,216Net Income 2024: $240,2052024

Highlighted filing

2024

Revenue$3,257,421
Expenses$3,017,216
Net Income$240,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,557,675
Liabilities
$261,465
Net assets
$3,296,210
Revenue
$3,257,421
Expenses
$3,017,216
Net income
$240,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.26$3.30$3.26$3.02$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.17$3.06$3.13$2.90$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.83$2.40$2.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$2.82$1.86$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$1.91$1.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.74$1.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.30$2.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$2.10$2.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.29$2.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$2.06$1.98$0.08
2014Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$1.83$1.83$0.00
2013Summary only. Only limited summary data is available for this year.$1.38$0.01$1.36$2.12$2.52$0.40
2012Summary only. Only limited summary data is available for this year.$1.78$0.02$1.77$1.78$2.97$1.19
2011Summary only. Only limited summary data is available for this year.$2.97$0.02$2.95$4.20$4.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,257,421
Mission and Program Overview

Mission

Our military kids provides grants to children (3 years of age through the 12th grade) of deployed national guard and reserve service members, and children of all wounded and fallen warriors. The grants cover fees for sports, fine arts and tutoring programs that assist the children in coping with the stresses of separation from the military parent serving overseas, recovering from severe injury or making the ultimate sacrifice, death.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,255$3,556,199▲ $3,296,944
Pledges and Grants Receivable$653,125$606,722▼ $46,403
Prepaid Expenses and Deferred Charges$42,143$16,023▼ $26,120
Land, Buildings, and Equipment, Net$5,993$1,941▼ $4,052
Investments in Publicly Traded Securities$490--
Cash and Non-Interest-Bearing Accounts$2,153,357$-698,272▼ $2,851,629
Total Assets$3,222,898$3,557,675▲ $334,777
Other Assets Total$108,535$75,062▼ $33,473
Liabilities
Other Liabilities$106,248$188,775▲ $82,527
Accounts Payable and Accrued Expenses$61,393$72,690▲ $11,297
Total Liabilities$167,641$261,465▲ $93,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,667,378$2,704,644▲ $37,266
Net Assets With Donor Restrictions$387,879$591,566▲ $203,687
Total Net Assets Fund Balance$3,055,257$3,296,210▲ $240,953
Total Liabilities and Net Assets / Fund Balance$3,222,898$3,557,675▲ $334,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,923$13,110$15,033
Other Land Buildings$18$14,118$14,136
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara DallmanExecutive DirectorFT$182,500$16,052$198,552

Board Members and Trustees

NameTitle
Timothy KadavyChair
Meagan CampionVice Chair
Barry MillerMember
Dennis RandolphMember
Gary Kim WincupMember
John SampaMember
Kristen DeladurantayeMember
Roger SchultzMember
Thomas MyrickMember
Jake MurphyMember (from 9/2024)
Laurelle MccreadyMember (until 7/2024)
Sharon SmootSecretary
Karen HennebergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,470
Program Service Revenue
$0
Investment Income
$105,951
Other Revenue
$0
All Other Contributions
$3,147,632
Change in Net Assets
$240,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,257,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,248
Total Revenue per Audited Statements
$3,461,669
Total Revenue per Form 990
$3,257,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,781,915
Salaries, Compensation, and Employee Benefits$729,703
Other Expenses$505,598
Total Fundraising Expense$254,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,781,915--$1,781,915
Other Salaries and Wages$343,664$26,320$99,024$469,008
Conferences and Meetings$146,508-$89,101$235,609
Current Officers, Directors, Trustees, and Key Employees$152,885$19,855$25,812$198,552
Payroll Taxes$43,126$4,209$10,848$58,183
Fees for Services Other$3,747$51,906$943$56,596
Fees for Services Accounting-$51,465-$51,465
Occupancy$28,287$2,760$7,116$38,163
Office Expenses$28,967$675$8,352$37,994
Travel$7,213$705$1,814$9,732
Insurance$3,711$362$933$5,006
Fees for Services Legal-$4,699-$4,699
Depreciation Depletion$3,004$292$756$4,052
Other Employee Benefits$2,905$258$797$3,960
Other Expenses$5,664$553$3,873$3,873
All Other Expenses$1,306$127$329$1,762
Total Functional Expenses$2,597,276$165,480$254,460$3,017,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,220,716
Expenses per Audited Statements$3,017,216
Total Expenses per Form 990$3,017,216
Expenses Not Reported on Form 990$203,500
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$116,000
Operating Lease Liability$72,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 draft 990 was prepared by the outside accountants and reviewed by senior management. The draft 990 was sent electronically to the finance committee for review and comment. A copy of the final 990 was then sent to the entire board before it was filed with the irs.”

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

“Each member of the staff and board of directors is annually required to complete and sign a conflict of interest statement. Any potential conflicts are discussed. A written policy for dealing with potential conflicts of interest is included in the our military kids employee handbook.”

Form 990, Part VI, Section B, Line 15A

“A detailed job description is written for the executive director. Compensation information is obtained online from guidestar and from local employment agencies, comparing salaries offered at similar organizations. In addition, salary information is collected from other nonprofits operating in the greater washington d.c. Area. The executive director's compensation is reviewed and discussed by the full board of directors and any compensation increase is put to a simple majority vote. The decision is documented in the minutes of the board meeting. The last compensation review took place in january 2024. Compensation for other key employees of the organization is established using a similar methodology as that used in determining the salary for the executive director. Compensation levels are set during the budget process. Compensation information is obtained from online resources, from other nonprofits operating in the washington d.c. Areas, and from employment agencies specializing in nonprofit staff placement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public in printed form at the offices of our military kids or upon request. Audited financial statements and the form 990 are also available on the our military kids website.”

Filing and Contact Details

Filer

Filer Name
Our Military Kids Inc
EIN
56-2483648
Phone
7037346654
Address
2911 HUNTER MILL ROAD 203, OAKTON, VA 22124

Signing Officer

Name
Kara Dallman
Title
Executive Director
Phone
7037346654
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Dallman
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
558

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Kathryn a Miller
Phone
3019519090
Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0GRANTS TO PAY FOR EXTRACURRICULAR ACTIVITIES OF THEIR CHOOSING WERE PROVIDED TO 6,793 MILITARY CHILDREN LIVING THROUGHOUT THE UNITED STATES AND U.S. TERRITORIES. THE GRANTS SUPPORT THESE CHILDREN BY MINIMIZING THE EMOTIONAL, BEHAVIORAL, HEALTH, AND ACADEMIC DIFFICULTIES THEY FACE DURING A PARENT'S DEPLOYMENT OR RECOVERY, WHILE REINFORCING THE POSITIVE ASPECTS OF THEIR SERVICE SUCH AS RESILIENCE, SELF-SUFFICIENCY, AND THE STRENGTHENING OF FAMILY TIES. SINCE OMK'S FOUNDING IN 2004, THE ORGANIZATION HAS FUNDED 94,800 GRANTS TOTALING $35 MILLION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HENNEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON SMOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN DELADURANTAYE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURELLE MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE MURPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (UNTIL 7/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (FROM 9/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01781915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01781915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01781915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03257421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0933
IRS990/InsuranceGrp/ManagementAndGeneralAmt0362
IRS990/InsuranceGrp/ProgramServicesAmt03711
IRS990/InsuranceGrp/TotalAmt05006
IRS990/InvestmentIncomeGrp/ExclusionAmt0105951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0490
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt027228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941
IRS990/LandBldgEquipCostOrOtherBssAmt029169
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MILITARY KIDS OFFERS EXTRACURRICULAR ACTIVITY GRANTS TO CHILDREN (1 - 18) WHEN A PARENT IS DEPLOYED WITH THE NATIONAL GUARD OR THE RESERVE OR RECOVERING FROM POST 9/11 COMBAT INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03055257
IRS990/NetAssetsOrFundBalancesEOYAmt03296210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02667378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02704644
IRS990/NoncashContributionsAmt04328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07116
IRS990/OccupancyGrp/ManagementAndGeneralAmt02760
IRS990/OccupancyGrp/ProgramServicesAmt028287
IRS990/OccupancyGrp/TotalAmt038163
IRS990/OfficeExpensesGrp/FundraisingAmt08352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OfficeExpensesGrp/ProgramServicesAmt028967
IRS990/OfficeExpensesGrp/TotalAmt037994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108535
IRS990/OtherAssetsTotalGrp/EOYAmt075062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03960
IRS990/OtherExpensesGrp/Desc0GRANT AWARD MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CFC FEDERATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt03337
IRS990/OtherExpensesGrp/FundraisingAmt11425
IRS990/OtherExpensesGrp/FundraisingAmt23873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1553
IRS990/OtherExpensesGrp/ProgramServicesAmt031110
IRS990/OtherExpensesGrp/ProgramServicesAmt113264
IRS990/OtherExpensesGrp/ProgramServicesAmt25664
IRS990/OtherExpensesGrp/TotalAmt031110
IRS990/OtherExpensesGrp/TotalAmt117895
IRS990/OtherExpensesGrp/TotalAmt27642
IRS990/OtherExpensesGrp/TotalAmt33873
IRS990/OtherLiabilitiesGrp/BOYAmt0106248
IRS990/OtherLiabilitiesGrp/EOYAmt0188775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469008
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04209
IRS990/PayrollTaxesGrp/ProgramServicesAmt043126
IRS990/PayrollTaxesGrp/TotalAmt058183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0653125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016023
IRS990/PrincipalOfficerNm0KARA DALLMAN
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03045738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01887182
IRS990/PYInvestmentIncomeAmt080474
IRS990/PYOtherExpensesAmt0360623
IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0240205
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03151470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03045738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02389968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02819468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01909723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013316367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080474
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68790
IRS990ScheduleA/PublicSupportPY170Pct00.68300
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IRS990ScheduleA/SubstantialContributorsTotAmt04016555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03151470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03045738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02389968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02819468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01909723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013316367
IRS990ScheduleA/TotalSupportAmt013518750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015033
IRS990ScheduleD/ExpensesNotReportedAmt0203500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03017216
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0204248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03257421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941
IRS990ScheduleD/TotalExpensesPerForm990Amt03017216
IRS990ScheduleD/TotalLiabilityAmt0188775
IRS990ScheduleD/TotalRevenuePerForm990Amt03257421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03461669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03220716
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01781915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03985
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPON THE SUCCESSFUL REVIEW AND APPROVAL OF A GRANT APPLICATION, THE GRANT AWARD CHECK IS MADE PAYABLE TO THE SERVICE PROVIDER OF THE ACTIVITY TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE. FOLLOW-UP CALLS ARE MADE TO RANDOMLY SELECTED SERVICE PROVIDERS TO DETERMINE WHETHER THE CHILD HAD PARTICIPATED AND COMPLETED THE ACTIVITY FUNDED BY THE GRANT AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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