Civic Intelligence

Kids Unlimited of Oregon

EIN 93-1329922 • 501(c)3 • Medford, OR

Profile

To provide a youth development agency dedicated to offering children and teens programs designed to develop individual, social, and community consciousness; to provide opportunities for youth to empower themselves while bettering their communities; to educate the general public about the needs of children and teens, and encourage active involvement with youths by adults from their community who can be their mentors and friends; to help provide moral values, the importance of working together with others, the importance of honesty, and being responsible and accountable for their actions, and to help them learn how to resist peer pressures in undesirable or risky behavior or illegal activities.

821 N Riverside AveMedford, OR 97501

kuaoregon.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

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

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

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

85th percentile

$377,352

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$21,707,972

Down $632,993 (-2.8%) from 2023

Liabilities

Down

$2,280,094

Down $282,370 (-11%) from 2023

Net Assets

Down

$19,427,878

Down $350,623 (-1.8%) from 2023

Revenue

Down

$14,013,740

Down $966,762 (-6.5%) from 2023

Expenses

Up

$14,382,566

Up $851,988 (+6.3%) from 2023

Net Income

Down

-$368,826

Down $1,818,750 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,904,286Liabilities 2011: $1,200,895Net Assets 2011: $3,703,3912011Assets 2012: $4,491,512Liabilities 2012: $1,051,381Net Assets 2012: $3,440,1312012Assets 2013: $4,410,023Liabilities 2013: $998,094Net Assets 2013: $3,411,9292013Assets 2014: $5,212,456Liabilities 2014: $1,092,198Net Assets 2014: $4,120,2582014Assets 2015: $7,379,822Liabilities 2015: $1,355,786Net Assets 2015: $6,024,0362015Assets 2016: $9,404,116Liabilities 2016: $1,294,910Net Assets 2016: $8,109,2062016Assets 2017: $11,165,975Liabilities 2017: $1,542,451Net Assets 2017: $9,623,5242017Assets 2018: $15,025,156Liabilities 2018: $4,138,920Net Assets 2018: $10,886,2362018Assets 2019: $16,672,784Liabilities 2019: $3,834,662Net Assets 2019: $12,838,1222019Assets 2020: $17,812,431Liabilities 2020: $4,219,877Net Assets 2020: $13,592,5542020Assets 2021: $19,513,250Liabilities 2021: $2,057,657Net Assets 2021: $17,455,5932021Assets 2022: $20,008,929Liabilities 2022: $1,680,352Net Assets 2022: $18,328,5772022Assets 2023: $22,340,965Liabilities 2023: $2,562,464Net Assets 2023: $19,778,5012023Assets 2024: $21,707,972Liabilities 2024: $2,280,094Net Assets 2024: $19,427,8782024

Highlighted filing

2024

Assets$21,707,972
Liabilities$2,280,094
Net Assets$19,427,878

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,727,752Expenses 2011: $1,743,815Net Income 2011: $983,9372011Expenses 2012: $1,797,3802012Revenue 2013: $1,523,790Expenses 2013: $1,551,992Net Income 2013: -$28,2022013Revenue 2014: $2,815,694Expenses 2014: $2,107,365Net Income 2014: $708,3292014Revenue 2015: $5,361,351Expenses 2015: $3,457,573Net Income 2015: $1,903,7782015Revenue 2016: $6,358,367Expenses 2016: $4,273,197Net Income 2016: $2,085,1702016Revenue 2017: $6,526,437Expenses 2017: $5,012,119Net Income 2017: $1,514,3182017Revenue 2018: $6,798,035Expenses 2018: $5,535,323Net Income 2018: $1,262,7122018Revenue 2019: $8,583,198Expenses 2019: $6,631,312Net Income 2019: $1,951,8862019Revenue 2020: $7,152,910Expenses 2020: $6,398,478Net Income 2020: $754,4322020Revenue 2021: $12,523,194Expenses 2021: $8,660,155Net Income 2021: $3,863,0392021Revenue 2022: $11,933,756Expenses 2022: $11,060,772Net Income 2022: $872,9842022Revenue 2023: $14,980,502Expenses 2023: $13,530,578Net Income 2023: $1,449,9242023Revenue 2024: $14,013,740Expenses 2024: $14,382,566Net Income 2024: -$368,8262024

Highlighted filing

2024

Revenue$14,013,740
Expenses$14,382,566
Net Income-$368,826

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$2.28$19.4$14.0$14.4$0.37
2023Detailed filing. Detailed filing data is available for this year.$22.3$2.56$19.8$15.0$13.5$1.45
2022Detailed filing. Detailed filing data is available for this year.$20.0$1.68$18.3$11.9$11.1$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.06$17.5$12.5$8.66$3.86
2020Detailed filing. Detailed filing data is available for this year.$17.8$4.22$13.6$7.15$6.40$0.75
2019Detailed filing. Detailed filing data is available for this year.$16.7$3.83$12.8$8.58$6.63$1.95
2018Detailed filing. Detailed filing data is available for this year.$15.0$4.14$10.9$6.80$5.54$1.26
2017Detailed filing. Detailed filing data is available for this year.$11.2$1.54$9.62$6.53$5.01$1.51
2016Detailed filing. Detailed filing data is available for this year.$9.40$1.29$8.11$6.36$4.27$2.09
2015Detailed filing. Detailed filing data is available for this year.$7.38$1.36$6.02$5.36$3.46$1.90
2014Summary only. Only limited summary data is available for this year.$5.21$1.09$4.12$2.82$2.11$0.71
2013Summary only. Only limited summary data is available for this year.$4.41$1.00$3.41$1.52$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.05$3.44$1.80
2011Summary only. Only limited summary data is available for this year.$4.90$1.20$3.70$2.73$1.74$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,059,120
Mission and Program Overview

Mission

To provide a youth development agency dedicated to offering children and teens programs designed to develop individual, social and community consciousness; to provide opportunities for youth to empower themselves while bettering their communities; to educate the general public about the needs of children and teens, and encourage active involvement with youths by adults from their community who can be their mentors and friends; to help provide moral values, the importance of working together with others, the importance of honesty, and being responsible and accountable for their actions, and to help them learn how to resist peer pressures to engage in undesirable or risky behavior or illegal activities.

Please see schedule o for description empowerment through opportunity; we believe that the pursuit of higher education is the most important passage of our youth membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,873,603$13,972,311▲ $1,098,708
Savings and Temporary Cash Investments$6,137,444$3,702,998▼ $2,434,446
Cash and Non-Interest-Bearing Accounts$251,570$684,708▲ $433,138
Pledges and Grants Receivable$531,552$346,947▼ $184,605
Other Notes and Loans Receivable, Net-$278,500-
Accounts Receivable$1,525,339$54,458▼ $1,470,881
Total Assets$22,340,965$21,707,972▼ $632,993
Other Assets Total$1,021,457$2,668,050▲ $1,646,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,013$1,264,774▼ $58,239
Accounts Payable and Accrued Expenses$667,769$384,254▼ $283,515
Other Liabilities$0$341,667▲ $341,667
Unsecured Notes Loans Payable$571,682$289,399▼ $282,283
Total Liabilities$2,562,464$2,280,094▼ $282,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,679,256$19,377,878▼ $301,378
Net Assets With Donor Restrictions$99,245$50,000▼ $49,245
Total Net Assets Fund Balance$19,778,501$19,427,878▼ $350,623
Total Liabilities and Net Assets / Fund Balance$22,340,965$21,707,972▼ $632,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,635,344$2,910,363$13,545,707
Land$2,577,821-$2,577,821
Equipment$731,948$639,034$1,370,982
Other Land Buildings$27,198$100,657$127,855
Other Assets Org$2,146,303--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ColeCEOFT$345,320$32,032$377,352
Kathleen WeilandFinancial ManagerFT$107,497$21,878$129,375
Kevin WillamsDirector of It & MarketingFT$123,244$5,906$129,150
Maria VargasDirector of EducationFT$101,747$5,408$107,155

Board Members and Trustees

NameTitle
Jani HaleBoard Chair
Ignacio SanchezDirector
Lisa HutchinsDirector
Martha IbarraDirector
Ryan BernardDirector
Pat BarryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
White City Bingo LLCRentPO BOX 503067, White City, OR 97503$180,000
Gi Consulting LLCConsulting4731 INDUSTRY DR, Central Point, OR 97502$103,384
Revenue and Support

Revenue Composition

Contributions and Grants
$3,490,787
Program Service Revenue
$10,043,495
Investment Income
$350,880
Other Revenue
$128,578
All Other Contributions
$964,663
Change in Net Assets
$-368,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,013,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,581
Total Revenue per Audited Statements
$14,077,321
Total Revenue per Form 990
$14,013,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,504,029
Other Expenses$3,878,537
Total Fundraising Expense$235,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,407,667$259,019$4,267$7,670,953
Other Employee Benefits$1,034,057$82,610$22,188$1,138,855
Payroll Taxes$687,193$54,900$14,745$756,838
Pension Plan Contributions$508,497$40,624$10,911$560,032
Depreciation Depletion$411,622$22,107$8,400$442,129
All Other Expenses$350,622$55,312$28,948$434,882
Current Officers, Directors, Trustees, and Key Employees$94,338$188,675$94,338$377,351
Occupancy$212,575$34,516$4,910$252,001
Fees for Services Other$202,352$18,216$30,555$251,123
Other Expenses$118,168$96,330$353$214,851
Insurance$47,656$88,504$1,193$137,353
Fees for Services Accounting-$65,250-$65,250
Interest$54,550$5,528-$60,078
Fees for Services Management$47,214$3,772$1,013$51,999
Information Technology$39,806$3,180$854$43,840
Conferences and Meetings$31,524$2,518$676$34,718
Travel$30,062$2,402$645$33,109
Advertising$3,869-$11,608$15,477
Office Expenses$5,037$402$108$5,547
Fees for Services Legal-$4,284-$4,284
Total Functional Expenses$13,100,278$1,046,576$235,712$14,382,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,427,946
Total Expenses per Audited Statements$14,427,946
Total Expenses per Form 990$14,382,566
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-45,380
Other Expense Adjustments$-45,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,495
Fundraising Direct Expenses$45,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
S. Oregon Open - Basketball Tournam$158,495$158,495$36,351$122,144
Total Events$158,495$158,495$45,380$113,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Deferred Compensation$341,667
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

Line 2 explanation - jeri olson (board secretary) is the mother of scott olson (director).

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

Line 11b explanation - the 990 is reviewed by an outside cpa, bookkeeper, administrative staff, and then the board of directors. After the review process, the 990 is then approved by the board for filing.

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

New vendors are reviewed upon contract award to determine any conflicts of interest with current employees, directors, officers, or key employees. Employees and the board of directors are required to sign a written conflict of interest policy upon hire or admission to the board of directors, and annually thereafter, disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Evaluations are performed by the board, then an executive session is held where they vote on rate of increase and bonus, if any.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request in person, in writing, or via telephone.

Filing and Contact Details

Filer

Filer Name
Kids Unlimited of Oregon
EIN
93-1329922
Phone
5417743900
Address
821 N RIVERSIDE AVE, MEDFORD, OR 97501

Signing Officer

Name
Tom Cole
Title
CEO
Phone
5417743900
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cole
Formed
2001
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
262
Volunteers
31

Preparer

Firm
Kdp & Co LLC
Address
841 OHARE PARKWAY STE 200, MEDFORD, OR 97504
Preparer
Daniel J Wardle CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The organization has not identified any unrelated business income. Accordingly, no provision for federal income taxes has been recorded. The organization's federal form 990, return of organization exempt from income tax, and annual filings with the state of oregon, are subject to examination by the respective taxing authorities, generally for three years after they were filed. The organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year, management believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Sch g - gaming and fundraising expenses 45,380. Rounding -2.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sch g - gaming and fundraising expenses -45,380.

Raw XML AppendixShowing 400 of 691 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/ActivityOrMissionDesc0PLEASE SEE SCHEDULE O FOR DESCRIPTION EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921878
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5IGNACIO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WILLAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN WEILAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107497
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF IT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL MANAGER
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt088504
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IRS990/InterestGrp/ProgramServicesAmt054550
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; DESCRIPTION CONTINUES ON SCHEDULE O TO PROVIDE OPPORTUNITIES FOR YOUTH TO EMPOWER THEMSELVES WHILE BETTERING THEIR COMMUNITIES; TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS OF CHILDREN AND TEENS, AND ENCOURAGE ACTIVE INVOLVEMENT WITH YOUTHS BY ADULTS FROM THEIR COMMUNITY WHO CAN BE THEIR MENTORS AND FRIENDS; TO HELP PROVIDE MORAL VALUES, THE IMPORTANCE OF WORKING TOGETHER WITH OTHERS, THE IMPORTANCE OF HONESTY, AND BEING RESPONSIBLE AND ACCOUNTABLE FOR THEIR ACTIONS, AND TO HELP THEM LEARN HOW TO RESIST PEER PRESSURES IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01264774
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018203
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IRS990/NoncashContributionsAmt017139
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt034516
IRS990/OccupancyGrp/ProgramServicesAmt0212575
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM - EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PayrollTaxesGrp/FundraisingAmt014745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687193
IRS990/PayrollTaxesGrp/TotalAmt0756838
IRS990/PensionPlanContributionsGrp/FundraisingAmt010911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0508497
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346947
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IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11211079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3318472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07829489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11211079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3318472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149180
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC PROGRAMING FOR LITERACY AND MATHEMATICS, QUALITY SOCIO-EMOTIONAL LEARNING, KINESTHETIC PLAY AND ACTIVE LEARNING TAUGHT IN A CULTURALLY RESPONSIVE APPROACH BY HIGHLY QUALIFIED DIVERSE TEACHING STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01598061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530161
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAMS - THE KIDS UNLIMITED SUMMER ART, STEM, SPORTS, AND CULINARY PROGRAMS OFFER A POSITIVE SUMMER EXPERIENCE FOR YOUTH ENTERING FIRST-EIGHTH GRADES. KIDS UNLIMITED SUMMER ACADEMY IS LITERACY PROGRAM IN PREPARATION TO START A NEW SCHOOL YEAR THAT GIVES KIDS THE OPPORTUNITY TO PARTICIPATE IN POSITIVE ENRICHMENT ACTIVITIES. STUDENTS ARE PAIRED IN AGE GROUPS FOR ALL ACTIVITIES. ACADEMIC SUPPORT IS OFFERED TO ALL STUDENTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0318472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE; SPORTS PROGRAMS, PRINT PROGRAMS, FOOD SERVICE AND CHARTER SCHOOL SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHARTER SCHOOLS - SERVICE PROVIDER TO TWO CHARTER SCHOOLS, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOOD PROGRAMS - FOOD PROGRAMS PROVIDING DAILY FREE BREAKFAST, LUNCH, AND SNACKS DURING SUMMER BREAK. ADDITIONALLY, PROGRAMS OFFER FOOD DELIVERY TO ISOLATED FAMILIES, NUTRITION EDUCATION, AND CULINARY CLASSES TO CHARTER SCHOOL STUDENTS AND FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07999091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0866533
IRS990/PYProgramServiceRevenueAmt09581582
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IRS990/PYSalariesCompEmpBnftPaidAmt09993216
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-368826
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01211079
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03702998
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04640209
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09581582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09581582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05606126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04303569
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042574

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