Kids Ranch Inc
- Assets
- $223.6k
- Revenue
- $203.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Baraboo, WI
- Founding
- 05/1999
- Data as of
- 09/2023
- EIN
- 39-1944952
Organization Overview
Kids Ranch Inc is located in Baraboo, WI. The organization was established in 1999. 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 09/2023, Kids Ranch Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Ranch 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 09/2023, Kids Ranch Inc generated $203.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $180.5k during the year ending 09/2023. While expenses have increased by 9.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONNECT AT-RISK YOUTH WITH CARING COMMUNITY MEMBERS TO BUILD SELF-ESTEEM AND SELF-RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KIDS' RANCH CONNECTS CHILDREN WITH TRAINED CARING VOLUNTEER TUTORS THAT HELP THEM LEARN TO READ BY UTILIZING A HIGHLY EFFECTIVE SYNTHESIZING PHONICS TECHNIQUE. THE TUTORS/MENTORS WORK ONE-ON-ONE WITH THE CHILDREN TWICE WEEKLY THROUGHOUT THE SCHOOL YEAR. WHILE ATTENDING A SUMMER SESSION AT THE RANCH WITH THE FOCUS ON LITERACY, THE CHILDREN ALSO PARTICIPATE IN ACTIVITIES ON COMMUNICATION SKILLS DEVELOPMENT, ANGER MANAGEMENT, CONSERVATION, ANTI-SMOKING, ANIMAL CARE/SAFETY, FEELINGS IDENTIFICATION, GARDENING, COMPUTER SKILLS, ANTI-BULLYING STRATEGIES AND THERAPEUTIC HORSEBACK RIDING. READING WITH "READING BUDDIES," TUTORING, NATURE HIKES, AND ART/CRAFTS ARE ALSO A PART OF THE FUN-FILLED LEARNING EXPERIENCE. ALL THESE ACTIVITIES AID THE VOLUNTEERS AND STAFF IN SUCCESSFULLY ACCOMPLISHING THE MISSION OF THE KIDS' RANCH. THANKS TO OUR DEDICATED VOLUNTEERS AND GENEROUS DONORS, THE KIDS' RANCH HAS REACHED OUT TO OVER 3,000 CHILDREN FROM THE BARABOO, REEDSBURG, SAUK PRAIRIE, AND WISCONSIN DELLS SCHOOL DISTRICTS, AND THE HO CHUNK NATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Mering President | OfficerTrustee | 0.5 | $0 |
Jackie Bodette Vice President | OfficerTrustee | 0.5 | $0 |
Andrew Hager Treasurer | OfficerTrustee | 0.5 | $0 |
Jennifer Crubel Director | Trustee | 0.5 | $0 |
Erica Lehr-Reuber Director | Trustee | 0.5 | $0 |
Paul Behrman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,111 |
| Total Program Service Revenue | $4,423 |
| Investment income | $3,958 |
| 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 | $203,492 |
| 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. | $21,513 |
| Compensation of current officers, directors, key employees. | $4,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,437 |
| Information technology | $771 |
| Royalties | $0 |
| Occupancy | $10,706 |
| Travel | $844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,742 |
| All other expenses | $0 |
| Total functional expenses | $180,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,116 |
| Savings and temporary cash investments | $207,444 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,560 |
| Accounts payable and accrued expenses | $756 |
| 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 | $756 |
| Net assets without donor restrictions | $222,804 |
| 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 | $223,560 |