Civic Intelligence

Project Kinship

990 • Fiscal year 2024 • EIN 88-0628035

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

2215 N Broadway 2Santa Ana, CA 92706

(714) 941-8009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$212,554

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

100th percentile

1294%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4691%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,244,851

Up $3,012,051 (+1294%) from 2023

Net Assets

Up

$1,415,168

Up $1,182,368 (+508%) from 2023

Liabilities

Up

$1,829,683

Up $1,829,683 from 2023

Revenue

Up

$11,161,869

Up $10,928,869 (+4691%) from 2023

Expenses

Up

$9,979,501

Up $9,979,301 (+4989651%) from 2023

Net Income

Up

$1,182,368

Up $949,568 (+408%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $232,800Liabilities 2023: $0Net Assets 2023: $232,8002023Assets 2024: $3,244,851Liabilities 2024: $1,829,683Net Assets 2024: $1,415,1682024

Highlighted filing

2024

Assets$3,244,851
Liabilities$1,829,683
Net Assets$1,415,168

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2022: $02022Revenue 2023: $233,000Expenses 2023: $200Net Income 2023: $232,8002023Revenue 2024: $11,161,869Expenses 2024: $9,979,501Net Income 2024: $1,182,3682024

Highlighted filing

2024

Revenue$11,161,869
Expenses$9,979,501
Net Income$1,182,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$11,224,330
Mission and Program Overview

Mission

The mission of Project Kinship is to provide support and training to lives impacted by incarceration, gangs, and violence through hope, healing, and transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,612,527-
Cash and Non-Interest-Bearing Accounts$232,800$1,338,649▲ $1,105,849
Prepaid Expenses and Deferred Charges-$78,691-
Land, Buildings, and Equipment, Net$16,040$9,550▼ $6,490
Inventories for Sale or Use-$5,715-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$232,800$3,244,851▲ $3,012,051
Other Assets Total$-16,040$199,719▲ $215,759
Liabilities
Deferred Revenue-$1,138,395-
Accounts Payable and Accrued Expenses-$573,266-
Other Liabilities-$118,022-
Total Liabilities$0$1,829,683▲ $1,829,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,800$840,007▲ $607,207
Net Assets With Donor Restrictions-$575,161-
Total Net Assets Fund Balance$232,800$1,415,168▲ $1,182,368
Total Liabilities and Net Assets / Fund Balance$232,800$3,244,851▲ $3,012,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,550$22,283$31,833
Other Assets Org$117,772--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KimExecutive DirectorFT$68,753$143,801$68,753

Board Members and Trustees

NameTitle
Dave RileyBoard Chair
Crystal WatsonVice Chair/sec
Daniel CardenasBoard Member
Daniel HyunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Alliance Services INCEmergency Housing510 S HARBOR BLVD, Fullerton, CA 92832$212,723
Real HousingEmergency Housing1718 TURQUOISE DR, Corona, CA 92882$111,651
Revenue and Support

Revenue Composition

Contributions and Grants
$11,056,983
Program Service Revenue
$104,158
Investment Income
$0
Other Revenue
$728
All Other Contributions
$1,565,963
Change in Net Assets
$1,182,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,161,869
Total Revenue per Audited Statements
$11,161,869
Total Revenue per Form 990
$11,161,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,281,918
Other Expenses$2,697,583
Total Fundraising Expense$69,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,625,988$266,578$56,312$5,948,878
Other Employee Benefits$643,627$96,470$-178$739,919
Payroll Taxes$497,083$22,631$4,654$524,368
All Other Expenses$232,955$199,550$8,147$440,652
Occupancy$236,133$53,311-$289,444
Travel$225,545$48,790-$274,335
Other Expenses$203,421$108-$203,529
Office Expenses$26,653$92,113-$118,766
Current Officers, Directors, Trustees, and Key Employees$64,628$3,437$688$68,753
Depreciation Depletion$33,365--$33,365
Total Functional Expenses$8,942,292$967,586$69,623$9,979,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,979,501
Total Expenses per Audited Statements$9,979,501
Total Expenses per Form 990$9,979,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,461
Fundraising Gross Income$62,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming Gala$100,403$62,461$62,461$0
Total Events$100,403$62,461$62,461-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$78,022
Note Payable$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The tax returns are reviewed and approved by the finance committe and treasurer. After approval they are presented to the board and filed.

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

Conflict of interest statements are obtained from officers, directors, and key employees on an annual basis, reviewed by the board, and any conflicts are addressed.

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

Compensaton of key employees are reviewed by appropriate committee using comparative salary studies, documented in the personnel file and approved by the board.

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

Compensaton of key employees are reviewed by appropriate committee using comparative salary studies, documented in the personnel file and approved by the board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Kinship
EIN
88-0628035
Phone
7149418009
Address
2215 N BROADWAY 2, SANTA ANA, CA 92706

Signing Officer

Name
Aaron Reyes
Title
Associate Exec Director
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kim
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
122
Volunteers
3

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
9493160600
Supplemental Narrative

Additional Explanations

Statement of Program Accomplishments

The organization was in a start up organization stage through 6/30/23. Program activity started in the fiscal year ending 6/30/24.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078691
IRS990/PrincipalOfficerNm0STEVEN KIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200
IRS990/PYRevenuesLessExpensesAmt0232800
IRS990/PYTotalExpensesAmt0200
IRS990/PYTotalRevenueAmt0233000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01182368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011161141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011174141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011174141
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011161141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011174141
IRS990ScheduleA/TotalSupportAmt011174141
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031833
IRS990ScheduleD/ExpensesSubtotalAmt09979501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt011161869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199719
IRS990ScheduleD/TotalExpensesPerForm990Amt09979501
IRS990ScheduleD/TotalLiabilityAmt0118022
IRS990ScheduleD/TotalRevenuePerForm990Amt011161869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011161869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09979501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMECOMING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062461
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN KIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt068753
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTE AND TREASURER. AFTER APPROVAL THEY ARE PRESENTED TO THE BOARD AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON AN ANNUAL BASIS, REVIEWED BY THE BOARD, AND ANY CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATON OF KEY EMPLOYEES ARE REVIEWED BY APPROPRIATE COMMITTEE USING COMPARATIVE SALARY STUDIES, DOCUMENTED IN THE PERSONNEL FILE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATON OF KEY EMPLOYEES ARE REVIEWED BY APPROPRIATE COMMITTEE USING COMPARATIVE SALARY STUDIES, DOCUMENTED IN THE PERSONNEL FILE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WAS IN A START UP ORGANIZATION STAGE THROUGH 6/30/23. PROGRAM ACTIVITY STARTED IN THE FISCAL YEAR ENDING 6/30/24.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5STATEMENT OF PROGRAM ACCOMPLISHMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232800
IRS990/TotalAssetsEOYAmt03244851
IRS990/TotalAssetsGrp/BOYAmt0232800
IRS990/TotalAssetsGrp/EOYAmt03244851
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011056983
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967586

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