Kids Klub Inc
- Assets
- $719.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 72
- Location
- Smithfield, RI
- Founding
- 10/1988
- Data as of
- 12/2023
- EIN
- 05-0427008
Organization Overview
Kids Klub Inc is located in Smithfield, RI. The organization was established in 1988. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Kids Klub Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Klub Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kids Klub Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
KIDS KLUB, INC. MEETS THE NEEDS OF FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN. IT PROVIDES A SAFE AND SUPERVISED ENVIRONMENT WITH ACTIVITIES THAT ENHANCE THE STUDENT'S PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DAYCARE AND EDUCATIONAL SERVICES FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald R Smith President, Board Member | OfficerTrustee | 15 | $35,000 |
Amy S Vogel Vice President | OfficerTrustee | 20 | $23,845 |
Tracey Cheney Secretary | OfficerTrustee | 20 | $0 |
Stefanie Lopes Baptista Treasurer | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671 |
| Total Program Service Revenue | $1,453,064 |
| Investment income | $5,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,460,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $720,753 |
| Pension plan accruals and contributions | $6,524 |
| Other employee benefits | $35,000 |
| Payroll taxes | $70,412 |
| Fees for services: Management | $375,003 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,958 |
| Advertising and promotion | $0 |
| Office expenses | $1,287 |
| Information technology | $6,696 |
| Royalties | $0 |
| Occupancy | $164,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,275 |
| Insurance | $30,503 |
| All other expenses | $36,445 |
| Total functional expenses | $1,614,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,977 |
| Savings and temporary cash investments | $193,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $393,879 |
| Total assets | $719,640 |
| Accounts payable and accrued expenses | $9,140 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,140 |
| Net assets without donor restrictions | $710,500 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $719,640 |