O K Kids Inc
- Assets
- $267.6k
- Revenue
- $291.1k
- Investments
- $0.0
- Employees
- 28
- Location
- Kinderhook, NY
- Founding
- 04/1997
- Data as of
- 12/2022
- EIN
- 14-1787088
Organization Overview
O K Kids Inc is located in Kinderhook, NY. The organization was established in 1997. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, O K Kids Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O K Kids 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 12/2022, O K Kids Inc generated $291.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $270.1k during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDCARE FOR ELEMENTARY SCHOOL CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CHILDCARE FOR ELEMENTARY CHILDREN BEFORE THE SCHOOL DAY STARTS, AFTER SCHOOL HOURS AND DURING SCHOOL VACATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Eldering Board Member | Trustee | 4 | $0 |
Michelle Haag Board Member | Trustee | 4 | $0 |
Patty Westover Board Member | Trustee | 4 | $0 |
Courtney Reed President | OfficerTrustee | 16 | $0 |
Laura Darman Treasurer | OfficerTrustee | 16 | $0 |
Megan Baffuto Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,413 |
| Total Program Service Revenue | $210,219 |
| Investment income | $4,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,088 |
| 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 | $196,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,930 |
| Payroll taxes | $17,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $311 |
| Office expenses | $4,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,842 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,965 |
| Interest | $31 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53 |
| Insurance | $6,511 |
| All other expenses | $2,835 |
| Total functional expenses | $270,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,286 |
| Savings and temporary cash investments | $73,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,769 |
| 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 | $0 |
| Investments—publicly traded securities | $84,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $267,643 |
| Accounts payable and accrued expenses | $12,535 |
| Grants payable | $0 |
| Deferred revenue | $15,932 |
| 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 | $1,816 |
| Total liabilities | $30,283 |
| Net assets without donor restrictions | $237,360 |
| 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 | $267,643 |