Kids Included Together San Diego Inc
- Assets
- $2.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 25
- Location
- San Diego, CA
- Founding
- 02/1997
- Data as of
- 06/2022
- EIN
- 33-0731368
Organization Overview
Kids Included Together San Diego Inc is located in San Diego, CA. The organization was established in 1997. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Kids Included Together San Diego Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Included Together San Diego 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 06/2022, Kids Included Together San Diego Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
THE MISSION OF KIT IS TO TEACH INCLUSIVE PRACTICES TO PEOPLE AND ORGANZIATIONS WHO SERVE CHILDREN. KIT'S GOALS ARE TO 1) CHANGE ATTITUDES TOWARDS DISABILITY, AND 2) PROVIDE THE KNOWLEDGE, TOOLS, AND RESOURCES NEEDED TO CREATE INCLUSIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS INCLUDED TOGETHER (KIT) IS A 501(C)(3) NON-PROFIT ORGANIZATION FOUNDED IN SAN DIEGO, CALIFORNIA IN 1997. THE VISION OF KIT IS THAT EVERY CHILD WITH A DISABILITY HAS THE OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL IN A COMMUNITY THAT WELCOMES, ACCEPTS, AND SUPPORTS THEM. THE MISSION OF KIT IS TO TEACH INCLUSIVE PRACTICES TO PEOPLE AND ORGANIZATIONS THAT SERVE CHILDREN. KIT PROVIDES SERVICES TO YMCAS, BOYS AND GIRLS CLUBS, GIRL SCOUTS, STATE AND NATIONAL AGENCIES, AND UNITED STATES MILITARY CHILD AND YOUTH PROGRAMS AROUND THE WORLD. KIT USES A BLENDED LEARNING APPROACH TO PROFESSIONAL DEVELOPMENT ON DISABILITY INCLUSION AND BEHAVIOR SUPPORT WITH BEST-IN-CLASS IN-PERSON TRAINING, A SOPHISTICATED ONLINE LEARNING CENTER, AND A CALL-IN SUPPORT CENTER. KIT IS AN ACCREDITED PROVIDER OF CONTINUING EDUCATION UNITS THROUGH THE INTERNATIONAL ASSOCIATION FOR CONTINUING EDUCATION AND TRAINING (IACET).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Dunlap CEO | Officer | 40 | $178,200 |
Tammy Bailey Cmo | 40 | $141,517 | |
Sara Couron Cpo | 40 | $140,840 | |
Safaya Fawzi Secretary | OfficerTrustee | 1 | $0 |
Robert Foster Treasurer | OfficerTrustee | 1 | $0 |
Eric Gutierrez President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $449,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,991 |
| Total Program Service Revenue | $2,683,753 |
| Investment income | $17,955 |
| 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 | $3,429,699 |
| 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. | $151,134 |
| Compensation of current officers, directors, key employees. | $14,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,939,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $459,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,582 |
| Office expenses | $11,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,440 |
| Travel | $106,898 |
| 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 | $20,246 |
| Insurance | $40,276 |
| All other expenses | $26,111 |
| Total functional expenses | $3,333,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $713,581 |
| Savings and temporary cash investments | $264,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $631,044 |
| 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 | $119,689 |
| Net Land, buildings, and equipment | $75,490 |
| Investments—publicly traded securities | $351,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,459 |
| Total assets | $2,174,105 |
| Accounts payable and accrued expenses | $426,451 |
| Grants payable | $0 |
| Deferred revenue | $259,000 |
| 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 | $685,451 |
| Net assets without donor restrictions | $1,470,195 |
| Net assets with donor restrictions | $18,459 |
| 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 | $2,174,105 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kids Included Together San Diego Inc has recieved totaling $20,166.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
Clare Rose Foundation Inc Wilmington, DE PURPOSE: CLARE ROSE SABBATICAL PROFESSIONAL DEVELOPMENT FUND | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Endowment Analysis
| Beg. Balance | $20,609 |
| Earnings | -$2,150 |
| Ending Balance | $18,459 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |