Civic Intelligence

Kidspire

990 • Fiscal year 2022 • EIN 93-1065518

Jun 01, 2021 to May 31, 2022 • Filed on Dec 16, 2022

Organization ProfileWWW.KIDSPIRE.ORG
3300 NW 185th 127Portland, OR 97229

(503) 297-2006

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,335

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$766,717

Down $55,990 (-6.8%) from 2021

Net Assets

Up

$554,246

Up $110,538 (+25%) from 2021

Liabilities

Down

$212,471

Down $166,528 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$696,221

Down $122,385 (-15%) from 2021

Expenses

Down

$585,683

Down $91,436 (-14%) from 2021

Net Income

Down

$110,538

Down $30,949 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $512,867Liabilities 2010: $36,054Net Assets 2010: $476,8132010Assets 2011: $497,422Liabilities 2011: $45,847Net Assets 2011: $451,5752011Assets 2012: $376,489Liabilities 2012: $72,042Net Assets 2012: $304,4472012Assets 2013: $492,104Liabilities 2013: $294,645Net Assets 2013: $197,4592013Assets 2014: $480,819Liabilities 2014: $317,985Net Assets 2014: $162,8342014Assets 2015: $501,221Liabilities 2015: $324,670Net Assets 2015: $176,5512015Assets 2016: $590,808Liabilities 2016: $349,450Net Assets 2016: $241,3582016Assets 2017: $594,201Liabilities 2017: $319,345Net Assets 2017: $274,8562017Assets 2018: $542,648Liabilities 2018: $250,184Net Assets 2018: $292,4642018Assets 2019: $518,494Liabilities 2019: $225,576Net Assets 2019: $292,9182019Assets 2020: $524,213Liabilities 2020: $221,992Net Assets 2020: $302,2212020Assets 2021: $822,707Liabilities 2021: $378,999Net Assets 2021: $443,7082021Assets 2022: $766,717Liabilities 2022: $212,471Net Assets 2022: $554,2462022Assets 2023: $984,363Liabilities 2023: $233,129Net Assets 2023: $751,2342023Assets 2024: $1,101,516Liabilities 2024: $204,871Net Assets 2024: $896,6452024Assets 2025: $1,198,863Liabilities 2025: $186,393Net Assets 2025: $1,012,4702025

Highlighted filing

2022

Assets$766,717
Liabilities$212,471
Net Assets$554,246
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $389,644Expenses 2010: $605,517Net Income 2010: -$215,8732010Expenses 2011: $434,1632011Expenses 2012: $442,8372012Expenses 2013: $532,2262013Revenue 2014: $450,068Expenses 2014: $484,693Net Income 2014: -$34,6252014Revenue 2015: $436,130Expenses 2015: $422,413Net Income 2015: $13,7172015Revenue 2016: $618,758Expenses 2016: $561,696Net Income 2016: $57,0622016Revenue 2017: $651,485Expenses 2017: $617,987Net Income 2017: $33,4982017Revenue 2018: $767,395Expenses 2018: $605,511Net Income 2018: $161,8842018Revenue 2019: $908,444Expenses 2019: $922,990Net Income 2019: -$14,5462019Revenue 2020: $930,888Expenses 2020: $921,585Net Income 2020: $9,3032020Revenue 2021: $818,606Expenses 2021: $677,119Net Income 2021: $141,4872021Revenue 2022: $696,221Expenses 2022: $585,683Net Income 2022: $110,5382022Revenue 2023: $785,628Expenses 2023: $592,480Net Income 2023: $193,1482023Revenue 2024: $780,874Expenses 2024: $644,558Net Income 2024: $136,3162024Revenue 2025: $786,039Expenses 2025: $672,163Net Income 2025: $113,8762025

Highlighted filing

2022

Revenue$696,221
Expenses$585,683
Net Income$110,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$716,890
Mission and Program Overview

Mission

Kidspire provides children from underserved communities with access to high quality education. Kidspire's educational programs help to prevent children from dropping out of school by providing programs designed to engage children so that they are interested in learning while gaining self-confidence. Kidspire is helping to prepare youth with career readiness skills so they are excited to face their future and achieve meaningful careers.

We provide important access to education to children in kenya, vietnam, and the united states. Our programs are focused on helping children stay in school, become young global citizens, and prepare for meaningful careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,673$401,622▼ $45,051
Land, Buildings, and Equipment, Net$369,041$358,102▼ $10,939
Prepaid Expenses and Deferred Charges$6,993$6,993→ $0
Total Assets$822,707$766,717▼ $55,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,233$190,000▼ $149,233
Accounts Payable and Accrued Expenses$39,766$22,471▼ $17,295
Total Liabilities$378,999$212,471▼ $166,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,580$509,246▲ $164,666
Net Assets With Donor Restrictions$99,128$45,000▼ $54,128
Total Net Assets Fund Balance$443,708$554,246▲ $110,538
Total Liabilities and Net Assets / Fund Balance$822,707$766,717▼ $55,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,711$169,515$348,226
Land$117,310-$117,310
Equipment$14,116$44,435$58,551
Other Land Buildings$26,857$15,135$41,992
Leasehold Improvements$21,108$5,892$27,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tad KincaidExecutive DirectorFT$65,335$65,335
Jorie KincaidFounderPT$57,982$57,982

Board Members and Trustees

NameTitle
Will MerkelChairman
Judy LoganDirector
Kimberly SuperneauDirector
Kristen HaywardDirector
Nancy CookDirector
Pat GoodellDirector
Dave AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,826
Program Service Revenue
$249,540
Investment Income
$124
Other Revenue
$2,731
All Other Contributions
$357,750
Change in Net Assets
$110,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,072-
Other Non Cash Contri Table7$9,647Fair Market Value (FMV)
Total Noncash Contributions9$34,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,716
Total Revenue per Audited Statements
$715,937
Total Revenue per Form 990
$696,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,692
Other Expenses$189,424
Grants and Similar Amounts Paid$70,567
Total Fundraising Expense$25,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,587$12,940$81$214,608
Current Officers, Directors, Trustees, and Key Employees$74,001$6,534$9,800$90,335
Foreign Grants$70,567--$70,567
All Other Expenses$41,164$1,859$15,014$58,037
Fees for Services Other-$28,305-$28,305
Occupancy$25,551$1,788-$27,339
Depreciation Depletion$23,139--$23,139
Payroll Taxes$17,032$1,204$610$18,846
Other Expenses$17,461--$17,461
Interest$12,243$2,160-$14,403
Insurance$9,287$2,681-$11,968
Travel$4,402--$4,402
Advertising$2,782$40-$2,822
Other Employee Benefits$1,720$121$62$1,903
Office Expenses$825$305$418$1,548
Total Functional Expenses$501,761$57,937$25,985$585,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,399
Expenses per Audited Statements$585,683
Total Expenses per Form 990$585,683
Expenses Not Reported on Form 990$19,716
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
14
Spending
$293,858

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services.Provide Orphan Support Services.--$163,127
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services.Provide Orphan Support Services.114$130,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,400
Fundraising Direct Expenses$20,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope-dinner$109,476$23,400$5,845$17,555
Total Events$109,476$23,400$20,669$2,731
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
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 A, Line 2

“Jorie kincaid is tad kincaid's mom.”

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

“There are no committees that are authorized to act on behalf of the governing body.”

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

“Executive director & board treasurer will review before filing.”

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

“Each new board member and staff receives the disclosure regarding conflict of interest. Board reviews when evaluating risks to the organization at the quarterly board meetings.”

Form 990, Part VI, Section B, Line 15

“Each year, compensation is compared and reviewed by the board. In preparation for review, the executive director gathers current comparisons from documents such as the charity navigator and other salary compensation scales for local and national organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kidspire
EIN
93-1065518
Phone
5032972006
Address
3300 NW 185TH 127, PORTLAND, OR 97229

Signing Officer

Name
Tad Kincaid
Title
Executive Director
Phone
5032972006
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Kincaid
Formed
1991
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
46

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Nathan Stamets
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0WE PROVIDE IMPORTANT ACCESS TO EDUCATION TO CHILDREN IN KENYA, VIETNAM, AND THE UNITED STATES. OUR PROGRAMS ARE FOCUSED ON HELPING CHILDREN STAY IN SCHOOL, BECOME YOUNG GLOBAL CITIZENS, AND PREPARE FOR MEANINGFUL CAREERS.
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IRS990/Desc0EDUCATION INITIATIVES:KARIBU CENTRE - THIS PROJECT IS LOCATED IN LAIKIPIA, KENYA AND FOCUSES ON THE YOUNGEST OF LEARNERS: BABIES BEFORE BIRTH, ABANDONED INFANTS, AND PRESCHOOLERS. THIS PROJECT HELPS CHILDREN STAY ON TARGET DEVELOPMENTALLY, PREVENTING ACHIEVEMENT GAPS WHEN PARENTS ARE UNABLE TO PROVIDE NECESSARY SUPPORT. CHILDREN ENGAGE IN SENSORY-RICH ACTIVITIES, EXPLORATION, AND INTERACTIVE TECHNOLOGY USING PERSONAL CLASSMATE COMPUTERS. VOCATIONAL TRAINING AND EDUCATIONAL SUPPORT TO PARENTS ENABLES THEM TO FEED AND CARE FOR THEIR CHILDREN WITH DIGNITY, WITHOUT HANDOUTS. (SEE CONTINUATION ON SCHEDULE O.)THE KARIBU CENTRE (KARIBU) OPERATES UNDER A PARTNERSHIP AGREEMENT WITH THE GALLMAN MEMORIAL FOUNDATION (GALLMAN), A KENYAN NON-GOVERNMENTAL ORGANIZATION. THE ORGANIZATION PROVIDES SUBSTANTIALLY ALL FINANCIAL SUPPORT UTILIZED TO OPERATE KARIBU. THESE FINANCIAL STATEMENTS DO NOT INCLUDE THE NET ASSETS OR ACTIVITIES OF GALLMAN AS THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE A CONTROLLING FINANCIAL INTEREST IN GALLMAN. ALL REVENUES DIRECTLY EARNED, AND EXPENSES DIRECTLY INCURRED BY THE ORGANIZATION IN SUPPORT OF KARIBU ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTSKIDSPIRE VIETNAM - THE ORGANIZATION'S PROJECT IN VIETNAM IS WHERE MANY ORPHAN CHILDREN FALL SERIOUSLY BEHIND IN SCHOOL, DISENGAGED AND UNMOTIVATED, SERIOUSLY JEOPARDIZING THEIR CHANCES FOR SUCCESSFUL LIVES AS ADULTS. KIDSPIRE VIETNAM INSTILLS CONFIDENCE AND MOTIVATION FOR ORPHANS TO LEARN NEW SKILLS ON PERSONAL CLASSMATE COMPUTERS. STUDENTS COME SEEKING AFFIRMATION AND LEAVE WITH POSITIVE SELF-ESTEEM. EACH CHILD RECEIVES SEVERAL HOURS OF COMPUTER LESSONS EACH WEEK. THE TEACHER'S GOAL IS TO CREATE ENGAGING LESSONS THAT INTEREST EVERY STUDENT. THROUGH DELIBERATELY FUN LESSONS USING INTERACTIVE TECHNOLOGY, KIDSPIRE VIETNAM IS HELPING TO INSPIRE A GENERATION OF ORPHAN CHILDREN EQUIPPED TO BECOME SUCCESSFUL ADULTS OUTSIDE ORPHANAGE WALLS.KIDSPIRE PRESCHOOL - THIS PROJECT IS LOCATED IN LAKE OSWEGO, OREGON, AND FOCUSES ON PROVIDING A QUALITY EARLY LEARNING INITIATIVE DESIGNED TO HELP PRESCHOOL AGE CHILDREN BROADEN THEIR AWARENESS OF GLOBAL ISSUES AND BETTER UNDERSTANDING THE IMPORTANT ROLE THAT EACH OF US CAN PLAY IN MAKING THE WORLD A BETTER PLACE. KIDSPIRE PRESCHOOL IS CREATING YOUNG 'GLOBAL CITIZENS' WHO ARE INCLUSIVE (EMPATHETIC TOWARDS THOSE WHO ARE DIFFERENT FROM US), CONNECTED (REALIZE THE IMPORTANCE OF MAKING CONNECTIONS WITHIN THEIR LOCAL COMMUNITIES AS WELL AS COMMUNITIES OUTSIDE OF OUR OWN), ADEPT AT IDENTIFYING AND BECOMING AWARE OF LOCAL SOCIAL ISSUES, AND RECOGNIZE THE IMPORTANCE OF OUR EARTH WHILE LEARNING HOW TO TAKE CARE OF OUR ENVIRONMENT.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0716890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02681
IRS990/InsuranceGrp/ProgramServicesAmt09287
IRS990/InsuranceGrp/TotalAmt011968
IRS990/InterestGrp/ManagementAndGeneralAmt02160
IRS990/InterestGrp/ProgramServicesAmt012243
IRS990/InterestGrp/TotalAmt014403
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358102
IRS990/LandBldgEquipCostOrOtherBssAmt0593079
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE IMPORTANT ACCESS TO EDUCATION TO CHILDREN IN KENYA, VIETNAM, AND THE UNITED STATES. OUR PROGRAMS ARE FOCUSED ON HELPING CHILDREN STAY IN SCHOOL, BECOME YOUNG GLOBAL CITIZENS, AND PREPARE FOR MEANINGFUL CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt0443708
IRS990/NetAssetsOrFundBalancesEOYAmt0554246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509246
IRS990/NoncashContributionsAmt034719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01788
IRS990/OccupancyGrp/ProgramServicesAmt025551
IRS990/OccupancyGrp/TotalAmt027339
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825
IRS990/OfficeExpensesGrp/TotalAmt01548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01903
IRS990/OtherExpensesGrp/Desc0MONITORING AND EVALUATI
IRS990/OtherExpensesGrp/ProgramServicesAmt017461
IRS990/OtherExpensesGrp/TotalAmt017461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt017032
IRS990/PayrollTaxesGrp/TotalAmt018846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06993
IRS990/PrincipalOfficerNm0TAD KINCAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114281
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION SERVICES - THE ORGANIZATION MAINTAINS ALL NECESSARY ACCREDITATIONS REQUIRED OF ADOPTION SERVICE PROVIDERS AND PERIODICALLY PROVIDES ADOPTION SERVICES TO FAMILIES CHOOSING TO ADOPT DOMESTICALLY AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120806
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0145201
IRS990/PYOtherRevenueAmt06340
IRS990/PYProgramServiceRevenueAmt0157934
IRS990/PYRevenuesLessExpensesAmt0141487
IRS990/PYSalariesCompEmpBnftPaidAmt0411112
IRS990/PYTotalExpensesAmt0677119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03173198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt03173198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03173198
IRS990ScheduleA/TotalSupportAmt03173454
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/BuildingsGrp/BookValueAmt0178711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348226
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019716
IRS990ScheduleD/DonatedServicesUseFcltsAmt019716
IRS990ScheduleD/EquipmentGrp/BookValueAmt014116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058551
IRS990ScheduleD/ExpensesNotReportedAmt019716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041992
IRS990ScheduleD/RevenueNotReportedAmt019716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358102
IRS990ScheduleD/TotalExpensesPerForm990Amt0585683
IRS990ScheduleD/TotalRevenuePerForm990Amt0696221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1163127
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE ORPHAN SUPPORT SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE ORPHAN SUPPORT SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt070567
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND OR WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE KARIBU CENTRE, A PROJECT OPERATED UNDER A PARTNERSHIP AGREEMENT WITH THE GALLMAN MEMORIAL FOUNDATION (A KENYAN NON-GOVERNMENTAL ORGANIZATION). THE KARIBU CENTRE FOCUSES ON THE YOUNGEST LEARNERS; BABIES BEFORE BIRTH, ABANDONED INFANTS, AND PRESCHOOLERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0293858
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES MONTHLY FINANCIAL REPORTS FROM THE BOOKKEEPER AND DIRECTOR IN KENYA & VIETNAM AND THOSE ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND OUR OWN BOOKKEEPER ON A MONTHLY BASIS. ALL FINANCIALS ARE REVIEWED AND APPROVED BY THE BOARD QUARTERLY. ALL MONIES ARE MONITORED CLOSELY BY THE DIRECTORS OF KENYA AND VIETNAM, AS WELL AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0293858
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE-DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05177
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05845
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,717
Liabilities
$212,471
Net assets
$554,246
Revenue
$696,221
Expenses
$585,683
Net income
$110,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$0.79$0.67$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$0.78$0.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.79$0.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.55$0.70$0.59$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.38$0.44$0.82$0.68$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$0.93$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.29$0.91$0.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.25$0.29$0.77$0.61$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.32$0.27$0.65$0.62$0.03
2016Summary only. Only limited summary data is available for this year.$0.59$0.35$0.24$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.44$0.42$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.32$0.16$0.45$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.30$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.48$0.39$0.61$0.22