Civic Intelligence

Kind to Kids Foundation

EIN 80-0641000 • 501(c)3 • Newark, DE

Profile

Kind to kids foundation mission is provide children in foster care, poverty, and at-risk youth with the skills and support needed to succeed in life. Through kind to kids educational programs, foster children receive advocacy, mentoring and guidance to succeed in school and beyond. Children in foster care and at at-risk learn socio-emotional skills and develop the confidence to use them. Kind to kids' help-a-kid programs provide children who have endured trauma, foster care and poverty supportive services, supplies and life experiences to deliver kindness and compassion, help them navigate the world, and understand that they are valued. Each year, we serve over 600 children. To date, the organization has served over 18,000 children in foster care, poverty and at-risk youth.

875 Aaa Blvd Ste ANewark, DE 19713

www.kindtokids.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,539,799

Up $31,929 (+1.3%) from 2023

Liabilities

Down

$344,935

Down $21,363 (-5.8%) from 2023

Net Assets

Up

$2,194,864

Up $53,292 (+2.5%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$1,172,105

Down $104,008 (-8.2%) from 2023

Expenses

Up

$1,118,813

Up $114,201 (+11%) from 2023

Net Income

Down

$53,292

Down $218,209 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $124,963Liabilities 2011: $3,874Net Assets 2011: $121,0892011Assets 2012: $73,895Liabilities 2012: $4,057Net Assets 2012: $69,8382012Assets 2013: $285,295Liabilities 2013: $19,480Net Assets 2013: $265,8152013Assets 2014: $301,790Liabilities 2014: $6,749Net Assets 2014: $295,0412014Assets 2015: $382,754Liabilities 2015: $4,871Net Assets 2015: $377,8832015Assets 2016: $428,243Liabilities 2016: $6,316Net Assets 2016: $421,9272016Assets 2017: $493,047Liabilities 2017: $11,782Net Assets 2017: $481,2652017Assets 2018: $601,043Liabilities 2018: $15,344Net Assets 2018: $585,6992018Assets 2019: $803,710Liabilities 2019: $21,813Net Assets 2019: $781,8972019Assets 2020: $1,078,238Liabilities 2020: $21,209Net Assets 2020: $1,057,0292020Assets 2021: $1,082,787Liabilities 2021: $12,700Net Assets 2021: $1,070,0872021Assets 2022: $1,906,240Liabilities 2022: $36,169Net Assets 2022: $1,870,0712022Assets 2023: $2,507,870Liabilities 2023: $366,298Net Assets 2023: $2,141,5722023Assets 2024: $2,539,799Liabilities 2024: $344,935Net Assets 2024: $2,194,8642024

Highlighted filing

2024

Assets$2,539,799
Liabilities$344,935
Net Assets$2,194,864
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,960Expenses 2011: $19,871Net Income 2011: $121,0892011Revenue 2012: $78,561Expenses 2012: $129,812Net Income 2012: -$51,2512012Revenue 2013: $341,016Expenses 2013: $163,490Net Income 2013: $177,5262013Revenue 2014: $203,275Expenses 2014: $174,049Net Income 2014: $29,2262014Revenue 2015: $290,259Expenses 2015: $207,417Net Income 2015: $82,8422015Revenue 2016: $270,224Expenses 2016: $226,180Net Income 2016: $44,0442016Revenue 2017: $385,678Expenses 2017: $326,340Net Income 2017: $59,3382017Revenue 2018: $452,584Expenses 2018: $348,150Net Income 2018: $104,4342018Revenue 2019: $772,836Expenses 2019: $576,638Net Income 2019: $196,1982019Revenue 2020: $888,081Expenses 2020: $612,949Net Income 2020: $275,1322020Revenue 2021: $715,969Expenses 2021: $702,911Net Income 2021: $13,0582021Revenue 2022: $1,608,563Expenses 2022: $808,579Net Income 2022: $799,9842022Revenue 2023: $1,276,113Expenses 2023: $1,004,612Net Income 2023: $271,5012023Revenue 2024: $1,172,105Expenses 2024: $1,118,813Net Income 2024: $53,2922024

Highlighted filing

2024

Revenue$1,172,105
Expenses$1,118,813
Net Income$53,292
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
$2,539,799
Liabilities
$344,935
Net assets
$2,194,864
Revenue
$1,172,105
Expenses
$1,118,813
Net income
$53,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.34$2.19$1.17$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.37$2.14$1.28$1.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.61$0.81$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.72$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.89$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.77$0.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.45$0.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.34$0.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.08$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.14$0.02$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,172,105
Mission and Program Overview

Mission

Kind to kids foundation improves the lives of children in need with educational programs and support services to broaden their horizons to the world around them, giving them skills and resources needed for a bright future.

Kind to kids foundation's mission is to enrich the lives of children in need by maximizing our community's resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,109,328$2,216,771▲ $107,443
Land, Buildings, and Equipment, Net$24,824$30,736▲ $5,912
Investments Other Securities$16,486$0▼ $16,486
Total Assets$2,507,870$2,539,799▲ $31,929
Other Assets Total$357,232$292,292▼ $64,940
Liabilities
Other Liabilities$351,824$293,315▼ $58,509
Accounts Payable and Accrued Expenses$14,474$51,620▲ $37,146
Total Liabilities$366,298$344,935▼ $21,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions$554,655$1,272,885▲ $718,230
Net Assets Without Donor Restrictions$1,586,917$921,979▼ $664,938
Total Net Assets Fund Balance$2,141,572$2,194,864▲ $53,292
Total Liabilities and Net Assets / Fund Balance$2,507,870$2,539,799▲ $31,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,737$13,036$40,773
Equipment$2,999$20,189$23,188
Other Assets Org$5,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,483-▲ $148--
2023$16,604-▲ $379-$16,483
2022$17,061-▲ $43-$16,604
2021$17,529-▲ $32-$17,061
2020$17,871-▲ $158-$17,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline JonesPresident & FounderFT$111,080$9,884$120,964

Board Members and Trustees

NameTitle
Paula SwainChair
Sherry Dorsey WalkerVice Chair
David ArthurBoard Member
Laura Lubin RossiBoard Member
Laurie StovallBoard Member
Maria MatosBoard Member
Mark Jones MdBoard Member
Maryanne MurrayBoard Member
Sally GoreBoard Member
Erik Raser SchrammSecretary
Scott BurrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,572
Program Service Revenue
$0
Investment Income
$15,533
Other Revenue
$0
All Other Contributions
$1,156,572
Change in Net Assets
$53,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,072
Other Expenses$459,741
Total Fundraising Expense$30,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,263$100,548$12,631$476,442
Current Officers, Directors, Trustees, and Key Employees$94,418$11,108$5,554$111,080
Fees for Services Accounting$35,000$59,227$10,000$104,227
Occupancy$70,816$28,889-$99,705
Fees for Services Other$98,597--$98,597
Payroll Taxes$34,270$8,045$1,402$43,717
Travel$37,122$747$64$37,933
Other Employee Benefits-$27,833-$27,833
Information Technology$9,756$14,802$36$24,594
All Other Expenses$13,844$6,358$1,000$21,202
Office Expenses$700$10,050-$10,750
Depreciation Depletion$10,453--$10,453
Insurance$351$9,413-$9,764
Other Expenses$7,979$3,391-$7,979
Conferences and Meetings$392$2,709-$3,101
Advertising$15$2,163-$2,178
Total Functional Expenses$792,747$295,379$30,687$1,118,813
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
Lease$293,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, Line 2

“Board member: mark jones, md - husband of caroline jones, president.”

Form 990, Part VI, Section A, Line 8B

“NO FORMAL MEETINGS”

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

“The copy of 990 was sent to officers for review and approval prior to filing.”

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

“Board members agree to conflict of interest policy. Transactions are discussed and evaluated for a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“By board evaluation, discussion and decision. Also,comparable data presented and reviewed by board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kind to Kids Foundation
EIN
80-0641000
Phone
3026545440
Address
875 AAA BLVD STE A, NEWARK, DE 19713

Signing Officer

Name
Caroline Jones
Title
President
Phone
3026545440
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Jones
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
80

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Draft of the reviewed financials are reviewed by the board of directors prior to finalizing.”

Financial Statement Notes

PART V, LINE 4:

“Board designated operating reserve”

Raw XML AppendixShowing 400 of 488 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/ActivityOrMissionDesc0KIND TO KIDS FOUNDATION'S MISSION IS TO ENRICH THE LIVES OF CHILDREN IN NEED BY MAXIMIZING OUR COMMUNITY'S RESOURCES.
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IRS990/Desc0EDUCATIONAL PROGRAMSKIND TO KIDS FOUNDATION DELIVERS TRANSFORMATIVE EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUTH IN FOSTER CARE, LOW-INCOME HOUSEHOLDS, AND OTHER HIGH-RISK SITUATIONS. OUR SIGNATURE SERVICES--UGRAD ACADEMY AND LIFESKILLS--PROVIDE INDIVIDUALIZED ACADEMIC SUPPORT, REAL-WORLD SKILL-BUILDING, AND CARING GUIDANCE TO HELP STUDENTS OVERCOME SIGNIFICANT CHALLENGES AND THRIVE IN SCHOOL AND BEYOND.UGRAD ACADEMYUGRAD ACADEMY IS A COMPREHENSIVE EDUCATIONAL CASE MANAGEMENT PROGRAM THAT SUPPORTS FOSTER CHILDREN AND YOUTH FROM KINDERGARTEN THROUGH COLLEGE. THE PROGRAM HELPS STUDENTS IMPROVE ACADEMIC ACHIEVEMENT, ADVANCE TO THE NEXT GRADE LEVEL, GRADUATE FROM HIGH SCHOOL, AND SUCCESSFULLY TRANSITION TO COLLEGE, TRADE SCHOOL, OR CAREER. EACH STUDENT RECEIVES ONE-ON-ONE SUPPORT THROUGH SCHOOL VISITS, ADVOCACY, TUTORING COORDINATION, AND PLANNING FOR LIFE AFTER HIGH SCHOOL.A CORNELL UNIVERSITY RESEARCH STUDY FOUND THAT UGRAD ACADEMY ACHIEVES A 97% HIGH SCHOOL GRADUATION RATE--ONE OF THE HIGHEST IN THE NATION FOR FOSTER YOUTH--COMPARED TO 53% IN DELAWARE AND 56% NATIONALLY (KIDSCOUNTDE, 2024). UGRAD ACADEMY IS THE ONLY PROGRAM OF ITS KIND IN DELAWARE DESIGNED TO WALK ALONGSIDE YOUTH THROUGH THE AGING-OUT PROCESS AND INTO YOUNG ADULTHOOD, PROVIDING CONSISTENT ENCOURAGEMENT AND PRACTICAL SUPPORT WHEN IT MATTERS MOST.LIFESKILLSLIFESKILLS IS A STRUCTURED SKILL-BUILDING PROGRAM THAT TEACHES STUDENTS HOW TO MAKE HEALTHY CHOICES, FORM POSITIVE RELATIONSHIPS, AND PLAN FOR A SUCCESSFUL FUTURE. DESIGNED FOR YOUTH IN FOSTER CARE AND THOSE FACING ADVERSITY, THE CURRICULUM INCLUDES EMOTIONAL AWARENESS, COMMUNICATION, JOB READINESS, FINANCIAL LITERACY, AND CONFLICT RESOLUTION. OUTCOME EVALUATIONS SHOW THAT 95% OF PARTICIPANTS DEMONSTRATE GROWTH IN KNOWLEDGE AND APPLICATION OF KEY LIFE SKILLS. THE PROGRAM EQUIPS YOUNG PEOPLE WITH THE CONFIDENCE AND TOOLS THEY NEED TO SUCCEED IN SCHOOL, WORK, AND LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JONES MD
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IRS990/MissionDesc0KIND TO KIDS FOUNDATION PROVIDES LIFE-CHANGING EDUCATION AND ESSENTIAL SUPPORT SERVICES TO CHILDREN AND YOUTH IN FOSTER CARE DURING SOME OF THE MOST DIFFICULT TIMES IN THEIR LIVES. THROUGH OUR SIGNATURE PROGRAMS--INCLUDING UGRAD ACADEMY, LIFESKILLS, AND MY BLUE DUFFEL--WE OFFER TRAUMA-INFORMED ACADEMIC ADVOCACY, EMERGENCY RESOURCES, AND CONSISTENT, CARING RELATIONSHIPS THAT HELP CHILDREN HEAL, GROW, AND SUCCEED IN SCHOOL AND BEYOND. BASED IN DELAWARE, KIND TO KIDS SERVES CHILDREN FROM KINDERGARTEN THROUGH COLLEGE WITH COMPASSION, DIGNITY, AND PROVEN RESULTS. WE ARE COMMITTED TO BECOMING A STATEWIDE AND NATIONAL LEADER IN FOSTER CARE EDUCATION AND SUPPORT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HELP-A-KID PROGRAMSKIND TO KIDS FOUNDATION PROVIDES TRAUMA-INFORMED SUPPORT SERVICES TO CHILDREN AND YOUTH IN FOSTER CARE ACROSS DELAWARE THROUGH ITS HELP-A-KID PROGRAMS. THESE SERVICES REACH OVER 600 CHILDREN ANNUALLY, ADDRESSING URGENT NEEDS AND CREATING MOMENTS OF COMFORT, DIGNITY, AND CARE DURING TIMES OF CRISIS. PROGRAMS INCLUDE:MY BLUE DUFFELTHE MY BLUE DUFFEL PROGRAM PROVIDES EMERGENCY CARE KITS TO CHILDREN ENTERING FOSTER CARE DUE TO ABUSE, NEGLECT, OR OTHER TRAUMATIC EXPERIENCES. EACH DUFFEL INCLUDES A TEDDY BEAR, FLEECE BLANKET, COZY SOCKS, THERAPEUTIC BOOK, JOURNAL, COLORING BOOK AND CRAYONS, WRITING SUPPLIES, AND TOILETRIES--ITEMS SELECTED TO BRING COMFORT AND COMPASSION TO A CHILD IN CRISIS. THESE DUFFELS ARE DISTRIBUTED IN PARTNERSHIP WITH DIVISION OF FAMILY SERVICES (DFS) SOCIAL WORKERS AND FIRST RESPONDERS, ENSURING DELAWARE'S MOST VULNERABLE CHILDREN ARE SUPPORTED DURING A DIFFICULT TRANSITION. OVER 500 CHILDREN RECEIVE A MY BLUE DUFFEL EACH YEAR.HOLIDAY AND BIRTHDAY KINDNESSHOLIDAYS AND BIRTHDAYS CAN BE ESPECIALLY DIFFICULT FOR CHILDREN SEPARATED FROM THEIR FAMILIES. THIS PROGRAM ENSURES THAT CHILDREN IN FOSTER CARE FEEL REMEMBERED AND CELEBRATED DURING THESE MILESTONES. EACH YEAR, KIND TO KIDS PROVIDES OVER $15,000 IN GIFTS AND BOOKS TO MORE THAN 150 CHILDREN IN FOSTER CARE. WITH HELP FROM 80+ COMMUNITY PARTNERS, WE DELIVER PERSONALIZED GIFTS FOR BIRTHDAYS AND MEANINGFUL PRESENTS DURING THE HOLIDAY SEASON--OFTEN THE ONLY GIFTS A CHILD RECEIVES. THESE EFFORTS HELP FOSTER A SENSE OF JOY, BELONGING, AND CARE DURING PIVOTAL MOMENTS IN A CHILD'S LIFE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED OPERATING RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER: MARK JONES, MD - HUSBAND OF CAROLINE JONES, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COPY OF 990 WAS SENT TO OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AGREE TO CONFLICT OF INTEREST POLICY. TRANSACTIONS ARE DISCUSSED AND EVALUATED FOR A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY BOARD EVALUATION, DISCUSSION AND DECISION. ALSO,COMPARABLE DATA PRESENTED AND REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRAFT OF THE REVIEWED FINANCIALS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B

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