Civic Intelligence

Kidcare Nutrition Sponsor

EIN 84-1172496 • 501(c)3 • Greeley, CO

Profile

KidCare Nutrition Sponsor's mission is working with licensed in-home child care providers, through education and monitoring, as they meet the established USDA Child and Adult Care Food Program guidelines for reimbursement. We support providers in the serving of nutritious meals that build a basic foundation of healthy eating habits for the children in their care.

929 38th Avenue Court Suite 106Greeley, CO 80634

www.kidcarenutrition.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M 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

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$98,559

Up $54,871 (+126%) from 2023

Liabilities

Down

$1,294

Down $970 (-43%) from 2023

Net Assets

Up

$97,265

Up $55,841 (+135%) from 2023

Revenue

Up

$819,579

Up $27,902 (+3.5%) from 2023

Expenses

Down

$763,620

Down $37,573 (-4.7%) from 2023

Net Income

Up

$55,959

Up $65,475 (+688%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,294Liabilities 2011: $1,159Net Assets 2011: $77,1352011Assets 2012: $79,435Liabilities 2012: $1,243Net Assets 2012: $78,1922012Assets 2013: $85,061Liabilities 2013: $1,387Net Assets 2013: $83,6742013Assets 2014: $95,724Liabilities 2014: $1,057Net Assets 2014: $94,6672014Assets 2015: $89,361Liabilities 2015: $1,535Net Assets 2015: $87,8262015Assets 2016: $99,420Liabilities 2016: $1,488Net Assets 2016: $97,9322016Assets 2017: $100,309Liabilities 2017: $1,732Net Assets 2017: $98,5772017Assets 2018: $91,697Liabilities 2018: $1,294Net Assets 2018: $90,4032018Assets 2019: $86,017Liabilities 2019: $1,201Net Assets 2019: $84,8162019Assets 2020: $96,333Liabilities 2020: $1,411Net Assets 2020: $94,9222020Assets 2021: $94,257Liabilities 2021: $1,324Net Assets 2021: $92,9332021Assets 2022: $52,688Liabilities 2022: $1,407Net Assets 2022: $51,2812022Assets 2023: $43,688Liabilities 2023: $2,264Net Assets 2023: $41,4242023Assets 2024: $98,559Liabilities 2024: $1,294Net Assets 2024: $97,2652024

Highlighted filing

2024

Assets$98,559
Liabilities$1,294
Net Assets$97,265

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $812,451Expenses 2011: $786,027Net Income 2011: $26,4242011Revenue 2012: $797,635Expenses 2012: $796,578Net Income 2012: $1,0572012Revenue 2013: $731,902Expenses 2013: $726,420Net Income 2013: $5,4822013Revenue 2014: $690,488Expenses 2014: $687,858Net Income 2014: $2,6302014Revenue 2015: $745,412Expenses 2015: $752,253Net Income 2015: -$6,8412015Revenue 2016: $745,395Expenses 2016: $734,275Net Income 2016: $11,1202016Revenue 2017: $742,291Expenses 2017: $741,646Net Income 2017: $6452017Revenue 2018: $691,502Expenses 2018: $698,742Net Income 2018: -$7,2402018Revenue 2019: $629,511Expenses 2019: $634,454Net Income 2019: -$4,9432019Revenue 2020: $595,686Expenses 2020: $585,388Net Income 2020: $10,2982020Revenue 2021: $625,838Expenses 2021: $627,725Net Income 2021: -$1,8872021Revenue 2022: $712,630Expenses 2022: $753,549Net Income 2022: -$40,9192022Revenue 2023: $791,677Expenses 2023: $801,193Net Income 2023: -$9,5162023Revenue 2024: $819,579Expenses 2024: $763,620Net Income 2024: $55,9592024

Highlighted filing

2024

Revenue$819,579
Expenses$763,620
Net Income$55,959

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$8.20$7.64$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$7.92$8.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$7.13$7.54$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$6.26$6.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$5.96$5.85$0.10
2019Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$6.30$6.34$0.05
2018Summary only. Only limited summary data is available for this year.$0.92$0.01$0.90$6.92$6.99$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.02$0.99$7.42$7.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$7.45$7.34$0.11
2015Summary only. Only limited summary data is available for this year.$0.89$0.02$0.88$7.45$7.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$6.90$6.88$0.03
2013Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$7.32$7.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$7.98$7.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$8.12$7.86$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$819,579
Mission and Program Overview

Mission

KidCare Nutrition Sponsor's mission is working with licensed, in-home child care providers, through education and monitoring, as they meet the established USDA Child and Adult Care Food Program guidelines for reimbursement. We support providers in the serving of nutritious meals that build a basic foundation of healthy eating habits for the children in their care.

KidCare Nutrition Sponsor's mission is working with licensed in-home child care providers, through education and monitoring, as they meet the established USDA Child and Adult Care Food Program guidelines for reimbursement. We support providers in the serving of nutritious meals to the children in their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,688$98,559▲ $54,871
Total Assets$43,688$98,559▲ $54,871
Liabilities
Accounts Payable and Accrued Expenses$2,264$1,294▼ $970
Total Liabilities$2,264$1,294▼ $970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,079$96,920▲ $55,841
Net Assets With Donor Restrictions$345$345→ $0
Total Net Assets Fund Balance$41,424$97,265▲ $55,841
Total Liabilities and Net Assets / Fund Balance$43,688$98,559▲ $54,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura McCabeProgram OfficerFT$59,400$2,198$61,598

Board Members and Trustees

NameTitle
Diane LangeBoard of Directors President
Robin TomlinsonBoard of Directors Vice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$640,135
Program Service Revenue
$179,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$55,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$640,135
Salaries, Compensation, and Employee Benefits$81,374
Other Expenses$42,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$640,135--$640,135
Current Officers, Directors, Trustees, and Key Employees$28,063$32,944$0$61,007
Other Salaries and Wages$11,919$0$0$11,919
Occupancy$8,400$2,100-$10,500
Travel$7,184$1,439$0$8,623
Payroll Taxes$3,240$2,623$0$5,863
Office Expenses$4,959$551$0$5,510
Fees for Services Accounting$0$3,675$0$3,675
Pension Plan Contributions$1,038$1,219$0$2,257
Insurance$342$1,110$0$1,452
Other Expenses$488$0$0$488
Conferences and Meetings$165$194$0$359
Other Employee Benefits$180$148$0$328
Total Functional Expenses$717,617$46,003$0$763,620
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
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
No
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

Prior to filing Form 990, all members of the governing board were provided the opportunity to view and comment on the forms and schedules being submitted.

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

The Conflict of Interest Policy is stated in the organization's handbook and bylaws. Employees and board members are required to sign a no-conflict statement annually.

Form 990, Part VI, Section C, Line 19

The public disclosure of KidCare Nutrition Sponsor's documents is made available upon request, with inspection of documents taking place at KidCare's office (929 38th Avenue Ct #106, Greeley, CO). There were no request for this tax year.

Filing and Contact Details

Filer

Filer Name
Kidcare Nutrition Sponsor
EIN
84-1172496
Phone
9703518779
Address
929 38th Avenue Court Suite 106, Greeley, CO 80634

Signing Officer

Name
Laura McCabe
Title
Director
Phone
9703518779
Signed
2025-06-23

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Form 990, Part XI, Line 9 - Miscellaneous Program Service Expenses

Raw XML AppendixShowing 400 of 437 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01038
IRS990/PensionPlanContributionsGrp/TotalAmt02257
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KidCare Nutrition Sponsor Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Grant (Program Administration)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651489
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037967
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt0140117
IRS990/PYRevenuesLessExpensesAmt0-9516
IRS990/PYSalariesCompEmpBnftPaidAmt0111737
IRS990/PYTotalExpensesAmt0801193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791677
IRS990/ReconcilationRevenueExpnssAmt055959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179444
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03545410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03545410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03545410
IRS990ScheduleA/TotalSupportAmt03545410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0See Schedule I, Part IV, Statement 1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KidCare Nutrition Sponsor monitors the Child and Adult Care Food Program (CACFP) participants (licensed in-home child care providers and qualified exempt Colorado Child Care Assistance Program providers by conducing a minimum of three monitoring visits annually and by monthly evaluations of menu claims submitted for financial reimbursement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing Form 990, all members of the governing board were provided the opportunity to view and comment on the forms and schedules being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is stated in the organization's handbook and bylaws. Employees and board members are required to sign a no-conflict statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public disclosure of KidCare Nutrition Sponsor's documents is made available upon request, with inspection of documents taking place at KidCare's office (929 38th Avenue Ct #106, Greeley, CO). There were no request for this tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part XI, Line 9 - Miscellaneous Program Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043688
IRS990/TotalAssetsEOYAmt098559
IRS990/TotalAssetsGrp/BOYAmt043688
IRS990/TotalAssetsGrp/EOYAmt098559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640135
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02264
IRS990/TotalLiabilitiesEOYAmt01294
IRS990/TotalLiabilitiesGrp/BOYAmt02264
IRS990/TotalLiabilitiesGrp/EOYAmt01294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097265
IRS990/TotalOtherCompensationAmt02198
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0717617
IRS990/TotalProgramServiceRevenueAmt0179444
IRS990/TotalReportableCompFromOrgAmt059400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098559

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