Kinship Of Polk County Inc
- Assets
- $396.5k
- Revenue
- $228.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Balsam Lake, WI
- Founding
- 06/1985
- Data as of
- 12/2020
- EIN
- 39-1485031
Organization Overview
Kinship Of Polk County Inc is located in Balsam Lake, WI. The organization was established in 1985. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2020, Kinship Of Polk County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinship Of Polk County 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 12/2020, Kinship Of Polk County Inc generated $228.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $183.5k during the year ending 12/2020. While expenses have increased by 3.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
KINDSHIP OF POLK COUNTY WORKS TO IMPROVE THE QUALITY OF A CHILD'S LIFE BY ESTABLISHING A RELATIONSHIP WITH A CARING MENTOR FOR THE PURPOSE OF PROMOTING STABILITY, SUPPORT, FRIENDSHIP AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINSHIP MANAGED A TOTAL OF 331 MATCHES, SERVING A TOTAL OF 306 CHILDREN. SOME YOUTH IN KINSHIP PARTICIPATED IN BOTH SCHOOL-BASED AND COMMUNITY-BASED MENTORING. KINSHIP RECRUITED AND TRAINED 7 NEW COMMUNITY- BASED MENTORS AND 17 NEW SCHOOL-BASED MENTORS. KINSHIP MENTORS WERE BOTH HIGH SCHOOL STUDENTS AND ADULTS WHO CONTRIBUTED A COMBINED TOTAL OF 6,102 VOLUNTEER HOURS TO MENTORING YOUTH IN POLK COUNTY, WISCONSIN. DURING 2020, KINSHIP MENTORS ADJUSTED TO VIRTUAL MENTORING TO ACCOMMODATE FOR THE CURRENT HEALTH CRISIS. KINSHIP STAFF INCREASED CONTACT WITH MENTORS AND YOUTH TO BETTER SUPPORT MATCHES AND MAINTAIN RELATIONSHIPS THROUGH THE COVID-19 STAY-AT-HOME ORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Rudquist President | OfficerTrustee | 2 | $0 |
Rob Rorvick Vice Preside | OfficerTrustee | 2 | $0 |
Nicole Johnson Secretary | OfficerTrustee | 2 | $0 |
Rich Potvin Treasurer | OfficerTrustee | 2 | $0 |
Andrea Skinner Board Member | Trustee | 1 | $0 |
Rick Palmer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,405 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,228 |
| Noncash contributions included in lines 1a–1f | $4,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,633 |
| Total Program Service Revenue | $38,000 |
| Investment income | $3,829 |
| 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 | $228,462 |
| 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 | $129,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,420 |
| Payroll taxes | $11,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,035 |
| Office expenses | $12,040 |
| Information technology | $527 |
| Royalties | $0 |
| Occupancy | $5,271 |
| Travel | $3,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,085 |
| All other expenses | $3,432 |
| Total functional expenses | $183,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $41,333 |
| 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 | $871 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $209,064 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $396,541 |
| Accounts payable and accrued expenses | $11,068 |
| 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 | $11,068 |
| Net assets without donor restrictions | $160,075 |
| Net assets with donor restrictions | $225,398 |
| 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 | $396,541 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kinship Of Polk County Inc has recieved totaling $52,692.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: MENTOR RECRUITMENT AND TRAINING SUPPORT | $30,000 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $7,645 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Endowment Analysis
| Beg. Balance | $178,622 |
| Earnings | $25,046 |
| Admin Expense | $2,604 |
| Net Contributions | $8,000 |
| Ending Balance | $209,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Viking Youth Hockey Orland Park, IL | $358,960 | $1,230,423 |
Girls Inc Of Chicago Chicago, IL | $775,669 | $1,518,115 |
Rotary Club Of Rock Valley Foundation Inc Rock Valley, IA | $267,873 | $573,160 |
Best Friends of Neenah-Menasha In Neenah, WI | $295,778 | $397,727 |
Chicag0-Lawndale Amachi Mentoring Program Lamp Chicago, IL | $556,317 | $515,062 |
Mbsa Mundelein, IL | $250,670 | $381,652 |
Bing Youth Institute Inc Detroit, MI | $656,862 | $229,986 |
Mentor North Duluth, MN | $149,076 | $351,871 |
Mentor Greater Milwaukee Inc Milwaukee, WI | $388,494 | $443,907 |
Mentor Iowa Urbandale, IA | $440,962 | $311,885 |
Kinship Of Polk County Inc Balsam Lake, WI | $396,541 | $228,462 |
The House Of Kings And Priests Inc Milwaukee, WI | $39,915 | $191,317 |