Civic Intelligence

Kid Street Learning Center Inc

EIN 68-0306527 • 501(c)3 • Santa Rosa, CA

Profile

The mission of kid street learning center (kslc) is to provide children & families living in extreme crisis, a caring, supportive educational community to call home. Within the community the children's emotional, social, psychological and educational needs are met. The parents and/or guardians have many of the same needs which also require facilitation. We do this in order to establish a healthy, functioning family structure where children feel safe, secure and loved and are now ready to take on the challenge of education.

709 Davis StSanta Rosa, CA 95401

www.kstreet.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$130,694

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,735,856

Up $37,886 (+1.4%) from 2023

Liabilities

Up

$543,211

Up $9,695 (+1.8%) from 2023

Net Assets

Up

$2,192,645

Up $28,191 (+1.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$2,243,681

Up $98,922 (+4.6%) from 2023

Expenses

Up

$2,215,490

Up $148,850 (+7.2%) from 2023

Net Income

Down

$28,191

Down $49,928 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $204,410Liabilities 2011: $10,419Net Assets 2011: $193,9912011Assets 2012: $443,717Liabilities 2012: $67,014Net Assets 2012: $376,7032012Assets 2013: $405,977Liabilities 2013: $31,999Net Assets 2013: $373,9782013Assets 2014: $599,631Liabilities 2014: $18,543Net Assets 2014: $581,0882014Assets 2015: $851,034Liabilities 2015: $21,964Net Assets 2015: $829,0702015Assets 2016: $1,112,316Liabilities 2016: $30,642Net Assets 2016: $1,081,6742016Assets 2017: $1,375,720Liabilities 2017: $39,975Net Assets 2017: $1,335,7452017Assets 2018: $1,854,382Liabilities 2018: $29,521Net Assets 2018: $1,824,8612018Assets 2019: $2,080,318Liabilities 2019: $142,690Net Assets 2019: $1,937,6282019Assets 2020: $2,117,051Liabilities 2020: $155,810Net Assets 2020: $1,961,2412020Assets 2021: $2,368,602Liabilities 2021: $230,452Net Assets 2021: $2,138,1502021Assets 2022: $2,446,792Liabilities 2022: $346,925Net Assets 2022: $2,099,8672022Assets 2023: $2,697,970Liabilities 2023: $533,516Net Assets 2023: $2,164,4542023Assets 2024: $2,735,856Liabilities 2024: $543,211Net Assets 2024: $2,192,6452024

Highlighted filing

2024

Assets$2,735,856
Liabilities$543,211
Net Assets$2,192,645
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,080Expenses 2011: $904,516Net Income 2011: -$199,4362011Revenue 2012: $848,111Expenses 2012: $665,399Net Income 2012: $182,7122012Expenses 2013: $587,5122013Revenue 2014: $818,017Expenses 2014: $610,907Net Income 2014: $207,1102014Revenue 2015: $961,378Expenses 2015: $713,396Net Income 2015: $247,9822015Revenue 2016: $1,175,124Expenses 2016: $922,520Net Income 2016: $252,6042016Revenue 2017: $1,329,669Expenses 2017: $1,075,598Net Income 2017: $254,0712017Revenue 2018: $1,772,078Expenses 2018: $1,282,962Net Income 2018: $489,1162018Revenue 2019: $1,398,718Expenses 2019: $1,285,951Net Income 2019: $112,7672019Revenue 2020: $1,492,404Expenses 2020: $1,468,791Net Income 2020: $23,6132020Revenue 2021: $1,623,836Expenses 2021: $1,446,927Net Income 2021: $176,9092021Revenue 2022: $1,636,906Expenses 2022: $1,610,297Net Income 2022: $26,6092022Revenue 2023: $2,144,759Expenses 2023: $2,066,640Net Income 2023: $78,1192023Revenue 2024: $2,243,681Expenses 2024: $2,215,490Net Income 2024: $28,1912024

Highlighted filing

2024

Revenue$2,243,681
Expenses$2,215,490
Net Income$28,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,735,856
Liabilities
$543,211
Net assets
$2,192,645
Revenue
$2,243,681
Expenses
$2,215,490
Net income
$28,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.19$2.24$2.22$0.03
2023Summary only. Only limited summary data is available for this year.$2.70$0.53$2.16$2.14$2.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.10$1.64$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.23$2.14$1.62$1.45$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.96$1.49$1.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.94$1.40$1.29$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$1.77$1.28$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$1.33$1.08$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$1.18$0.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.96$0.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.82$0.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.59
2012Summary only. Only limited summary data is available for this year.$0.44$0.07$0.38$0.85$0.67$0.18
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.71$0.90$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,243,681
Mission and Program Overview

Mission

The mission of kid street learning center (kslc) is to provide children & families lving in extreme crisis a caring and supportive educational community to call home while meeting the children's emotional, social, psychological and phyiscal needs.

To provide children and families living in crises, a caring, supportive educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,367,507$2,364,997▼ $2,510
Accounts Receivable$223,684$248,212▲ $24,528
Land, Buildings, and Equipment, Net$51,756$78,071▲ $26,315
Prepaid Expenses and Deferred Charges$55,023$44,576▼ $10,447
Total Assets$2,697,970$2,735,856▲ $37,886
Liabilities
Deferred Revenue$397,588$391,718▼ $5,870
Accounts Payable and Accrued Expenses$135,928$151,493▲ $15,565
Total Liabilities$533,516$543,211▲ $9,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,454$2,192,645▲ $28,191
Total Net Assets Fund Balance$2,164,454$2,192,645▲ $28,191
Total Liabilities and Net Assets / Fund Balance$2,697,970$2,735,856▲ $37,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,773$115,723$136,496
Leasehold Improvements$57,298$4,618$61,916
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen MallamoExecutive DiFT$130,694$130,694

Board Members and Trustees

NameTitle
Deborah BullPresident
Kay SmithMember
Maureen NelsonSecretary
Jeff MallanTreasurer
Francine SchulerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,007
Program Service Revenue
$0
Investment Income
$61,674
Other Revenue
$0
All Other Contributions
$58,087
Change in Net Assets
$28,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,243,681
Total Revenue per Audited Statements
$2,243,681
Total Revenue per Form 990
$2,243,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,712
Other Expenses$696,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,755--$1,083,755
Fees for Services Other$419,287$41,857-$461,144
Other Employee Benefits$271,441$32,822-$304,263
Other Expenses$186,028$41,824-$227,852
Current Officers, Directors, Trustees, and Key Employees$29,794$100,900-$130,694
Depreciation Depletion$7,135$647-$7,782
Total Functional Expenses$1,997,440$218,050$0$2,215,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,215,490
Total Expenses per Audited Statements$2,215,490
Total Expenses per Form 990$2,215,490
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the singing officer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and key employee completes form 700, statement of economic interest, annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews comparable salaries from similar organizations and performs annual evaluations.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews comparable salaries from similar organizations and performs annual evaluations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Street Learning Center Inc
EIN
68-0306527
Phone
7075259223
Address
709 DAVIS ST, SANTA ROSA, CA 95401

Signing Officer

Name
Kathleen Mallamo
Title
Executive Director
Phone
7075259223
Signed
2025-05-15

Organization Details

Principal Officer
Kathleen Mallamo
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
30

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of kid street learning center (kslc) is to provide children & families lving in extreme crisis a caring and supportive educational community to call home while meeting the children's emotional, social, psychological and phyiscal needs.”

Form 990, Part IX, Line 11G

“Professional services 419,287 41,857 0”

Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151493
IRS990/AccountsReceivableGrp/BOYAmt0223684
IRS990/AccountsReceivableGrp/EOYAmt0248212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN AND FAMILIES LIVING IN CRISES, A CARING, SUPPORTIVE EDUCATIONAL COMMUNITY.
IRS990/AllOtherContributionsAmt058087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07075259223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 DAVIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02367507
IRS990/CashNonInterestBearingGrp/EOYAmt02364997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130694
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02182007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061674
IRS990/CYOtherExpensesAmt0696778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028191
IRS990/CYSalariesCompEmpBnftPaidAmt01518712
IRS990/CYTotalExpensesAmt02215490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02243681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0397588
IRS990/DeferredRevenueGrp/EOYAmt0391718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07135
IRS990/DepreciationDepletionGrp/TotalAmt07782
IRS990/Desc0K-6 EDUCATION AND AFTER SCHOOL PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01997440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0419287
IRS990/FeesForServicesOtherGrp/TotalAmt0461144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH BULL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN MALLAMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02123920
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02243681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt061674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078071
IRS990/LandBldgEquipCostOrOtherBssAmt0198412
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF KID STREET LEARNING CENTER (KSLC) IS TO PROVIDE CHILDREN & FAMILIES LVING IN EXTREME CRISIS A CARING AND SUPPORTIVE EDUCATIONAL COMMUNITY TO CALL HOME WHILE MEETING THE CHILDREN'S EMOTIONAL, SOCIAL, PSYCHOLOGICAL AND PHYISCAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02164454
IRS990/NetAssetsOrFundBalancesEOYAmt02192645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02164454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02192645
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304263
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041824
IRS990/OtherExpensesGrp/ProgramServicesAmt0186028
IRS990/OtherExpensesGrp/TotalAmt0227852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044576
IRS990/PrincipalOfficerNm0KATHLEEN MALLAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02124645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020114
IRS990/PYOtherExpensesAmt0700907
IRS990/PYRevenuesLessExpensesAmt078119
IRS990/PYSalariesCompEmpBnftPaidAmt01365733
IRS990/PYTotalExpensesAmt02066640
IRS990/PYTotalRevenueAmt02144759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136496
IRS990ScheduleD/ExpensesSubtotalAmt02215490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061916
IRS990ScheduleD/RevenueSubtotalAmt02243681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078071
IRS990ScheduleD/TotalExpensesPerForm990Amt02215490
IRS990ScheduleD/TotalRevenuePerForm990Amt02243681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02243681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02215490
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE CALIFORNIA DEPT OF EDUCATION AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF KID STREET LEARNING CENTER (KSLC) IS TO PROVIDE CHILDREN & FAMILIES LVING IN EXTREME CRISIS A CARING AND SUPPORTIVE EDUCATIONAL COMMUNITY TO CALL HOME WHILE MEETING THE CHILDREN'S EMOTIONAL, SOCIAL, PSYCHOLOGICAL AND PHYISCAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SINGING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES FORM 700, STATEMENT OF ECONOMIC INTEREST, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABLE SALARIES FROM SIMILAR ORGANIZATIONS AND PERFORMS ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPARABLE SALARIES FROM SIMILAR ORGANIZATIONS AND PERFORMS ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 419,287 41,857 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02697970
IRS990/TotalAssetsEOYAmt02735856
IRS990/TotalAssetsGrp/BOYAmt02697970
IRS990/TotalAssetsGrp/EOYAmt02735856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02182007
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01997440
IRS990/TotalFunctionalExpensesGrp/TotalAmt02215490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533516
IRS990/TotalLiabilitiesEOYAmt0543211
IRS990/TotalLiabilitiesGrp/BOYAmt0533516
IRS990/TotalLiabilitiesGrp/EOYAmt0543211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02164454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02192645
IRS990/TotalProgramServiceExpensesAmt01997440
IRS990/TotalReportableCompFromOrgAmt0130694
IRS990/TotalRevenueGrp/ExclusionAmt061674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02243681
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02697970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02735856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 DAVIS ST
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KSTREET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MALLAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075259223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID STREET LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0680306527
ReturnHeader/Filer/PhoneNum07075259223
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 DAVIS ST
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270630496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVAN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015105 CONCORD CIRCLE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGAN HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04082178749
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02025-05-15T12:00:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits