Crook County Kids Inc
- Assets
- $51.8k
- Revenue
- $235.1k
- Investments
- $0.0
- Employees
- 36
- Location
- Prineville, OR
- Founding
- 03/2009
- Data as of
- 12/2023
- EIN
- 26-3325303
Organization Overview
Crook County Kids Inc is located in Prineville, OR. The organization was established in 2009. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Crook County Kids Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crook County 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 12/2023, Crook County Kids Inc generated $235.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $335.0k during the year ending 12/2023. While expenses have increased by 10.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EXPAND THE OPPORTUNITY FOR CROOK COUNTY YOUTH TO PARTICIPATE YEAR-ROUND IN SUPERVISED, ENGAGING, AND INTERACTIVE ACTIVITIES THAT PROMOTE LEARNING AND CONFIDENCE NECESSARY FOR LIFE-LONG SUCCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROOK COUNTY KIDS CLUB IS AN AFTER-SCHOOL PROGRAM DESIGNED FOR CHILDREN IN KINDERGARTEN THROUGH 5TH GRADES. KIDS CLUB OFFERS A RANGE OF PLANNED AND ENRICHING ACTIVITIES TO KEEP STUDENTS ENGAGED AND CONNECTED TO POSITIVE ROLE MODELS AND EXPERIENCES AFTER SCHOOL. THE PROGRAM NOT ONLY BENEFITS THE PARTICIPANTS, IT SUPPORTS FAMILIES, THE LOCAL ECONOMY, AND THE COMMUNITY AT LARGE BY OFFERING AN AFFORABLE PROGRAM WHERE CHILDREN ARE SUPERVISED IN A SAFE AND ENGAGING ENVIRONMENT WHILE THEIR PARENTS PARTICIPATE IN THE WORKFORCE.
CROOK COUNTY KIDS CLUB SUMMER PROGRAM IS DESIGNED FOR INCOMING 1ST GRADERS THROUGH EXITING 5TH GRADERS. THE SUMMER PROGRAM OFFERS A RANGE OF THROGOUHLY PLANNED AND ENRICHING ACTIVITIES AND OFF-SITE FIELD TRIPS TO KEEP CHILDREN ENGAGED DURING THE SUMMER MONTHS AND CONNECTED TO POSITIVE ROLE MODELS AND THE BROADER COMMUNITY. THE SUMMER PROGRAM ALSO OFFERS FAMILIES AN AFFORDABLE, RELIABLE, AND SUPERVISED PROGRAM WHILE THEY WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Thrasher Executive Director | Officer | 40 | $50,925 |
Ken Fahlgren Director | Trustee | 1 | $0 |
Josh Smith Director | Trustee | 1 | $0 |
Tory Kurtz Secretary | OfficerTrustee | 1.5 | $0 |
Patti Norris Treasurer | OfficerTrustee | 2 | $0 |
Jim Bates President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,780 |
| Total Program Service Revenue | $153,360 |
| Investment income | $0 |
| 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 | $235,140 |
| 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. | $50,925 |
| Compensation of current officers, directors, key employees. | $25,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,050 |
| Payroll taxes | $29,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $260 |
| Fees for services: Accounting | $8,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $516 |
| Office expenses | $11,815 |
| Information technology | $1,680 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $297 |
| 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 | $4,790 |
| Insurance | $6,304 |
| All other expenses | $0 |
| Total functional expenses | $335,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,102 |
| Savings and temporary cash investments | $0 |
| 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 | $6,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,759 |
| Accounts payable and accrued expenses | $10,926 |
| Grants payable | $0 |
| Deferred revenue | $13,500 |
| 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 | $24,426 |
| Net assets without donor restrictions | $27,333 |
| 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 | $51,759 |