Kid Safe Program Inc
- Assets
- $59.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Cross Plains, WI
- Founding
- 02/2014
- Data as of
- 06/2023
- EIN
- 27-3860134
Organization Overview
Kid Safe Program Inc is located in Cross Plains, WI. The organization was established in 2014. 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 06/2023, Kid Safe Program Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kid Safe Program 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 06/2023, Kid Safe Program Inc generated $134.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $99.8k during the year ending 06/2023. While expenses have increased by 1.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE KID SAFE PROGRAM PROVIDED SAFE AND AFFORDABLE CHILDCARE FOR MORE THAN 50 ELEMENTARY SCHOOL CHILDREN MOST OF WHOM ATTEND PARK SCHOOL IN CROSS PLAINS, WISCONSIN. PARK SCHOOL IS A PUBLIC SCHOOL IN A BLUECOLLAR COMMUNITY WHERE THERE IS A SHORTAGE OF AFFORDABLE CHILDCARE. THE PROGRAM PAYS APPROXIMATELY $1,450 A YEAR FOR THE USE OF THE FACILITY (A GYM IN A PUBLIC SCHOOL) WHICH WE ESTIMATE IS WORTH THAT MUCH PER MONTH. THIS IS THE ONLY DAY CARE PROGRAM IN THE WESTERN PORTION OF THE COUNTY WHICH HAS BEEN AWARDED FOUR STARS FOR QUALITY OF CARE BY THE INDUSTRY RATING AUTHORITY. THE PROGRAM ALSO WORKS WITH THE SCHOOL DISTRICT AND OTHER LOCAL CHARITIES TO ASSIST "AT RISK" CHILDREN WHO, DUE TO ECONOMIC OR BEHAVIORAL ISSUES, CANNOT FIND AFFORDABLE CHILDCARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Couey Program Director | 30 | $19,631 | |
Virginia Diebold President, Director | 30 | $15,142 | |
Travis Haack Secretary, Director | 2 | $0 | |
Susan Hutton JD Treasurer, Director | 5 | $0 | |
Suni Bolhuis Director | 2 | $0 | |
Jodi Klare Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,738 |
| Total Program Service Revenue | $95,857 |
| Membership dues | $0 |
| Investment income | $54 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $134,649 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $68,869 |
| Professional fees and other payments to independent contractors | $12,938 |
| Occupancy, rent, utilities, and maintenance | $1,715 |
| Printing, publications, postage, and shipping | $78 |
| Other expenses | $16,208 |
| Total expenses | $99,808 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $59,923 |
| Other assets | $0 |
| Total assets | $59,923 |
| Total liabilities | $2,783 |
| Net assets or fund balances | $57,140 |