Kids Fund Inc
- Assets
- $1.3m
- Revenue
- $284.6k
- Investments
- $23.8k
- Employees
- 0
- Location
- Madison, WI
- Founding
- 07/1947
- Data as of
- 09/2021
- EIN
- 39-6026192
Organization Overview
Kids Fund Inc is located in Madison, WI. The organization was established in 1947. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Fund 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 09/2021, Kids Fund Inc generated $284.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $201.2k during the year ending 09/2021. While expenses have increased by 5.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT, TAX-EXEMPT, PUBLIC GRANT-MAKING CHARITABLE ORGANIZATION FOCUSED ON ASSISTING DISADVANTAGED CHILDREN & YOUTH IN DANE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KIDS FUND DIRECTS ITS GRANT-MAKING TO FOUR GENERAL AREAS: ENCOURAGING AND STRENGTHENING POSITIVE DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH CONSTRUCTIVE LEARNING AND RECREATIONAL ACTIVITIES; ASSISTING CHILDREN AND FAMILIES DEALING WITH CHALLENGES SUCH AS ALCOHOL OR DRUG ABUSE AND MENTAL ILLNESS; HELPING FAMILIES MEET THE NEEDS OF CHILDREN WITH DISABILITIES; SUPPORTING FAMILIES, CHILDREN, AND YOUTH BY BRINGING SERVICES AND ACTIVITIES TO LOCAL NEIGHBORHOODS AND COMMUNITIES. DURING THE YEAR, THE KIDS FUND SUPPORTED 49 INDIVIDUAL PROJECTS AND PROGRAMS SERVING HUNDREDS OF DISADVANTAGED CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Yochum President | OfficerTrustee | 1 | $0 |
Dave Zweifel Vice President | OfficerTrustee | 1 | $0 |
Susan Albert Secretary | OfficerTrustee | 1 | $0 |
Scott Haumersen Treasurer | OfficerTrustee | 1 | $0 |
Doug Hunt Committee Chair | Trustee | 1 | $0 |
Eve Galanter Committee Co-Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,963 |
| Total Program Service Revenue | $0 |
| Investment income | $35,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $171,828 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,376 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,229 |
| Information technology | $302 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $566 |
| Total functional expenses | $201,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $40,649 |
| 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 | $1,283,351 |
| Investments—other securities | $23,837 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,347,837 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,347,837 |
| 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 | $1,347,837 |
Grants Awarded
Over the last fiscal year, Kids Fund Inc has awarded $15,850 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: FULLY ACCESSIBLE & INCLUSIVE PLAYGROUNDS; THE LEARN-TO SERIES INTRODUCES CHILDREN TO ACTIVITIES OFFERED BY MADISON PARKS; KNOW - KIDS NEED OPPORTUNITIES AT WARNER | $9,850 |
Madison, WI PURPOSE: SUMMER DAY CAMP PROVIDING ACTIVITIES AND FIELD TRIPS; COMMUNITY EXPLORATION EXPERIENCE | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids Fund Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Evjue Foundation Inc Madison, WI PURPOSE: SUPPORT COST OF MAILING | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upcap Services Inc Escanaba, MI | $35,179,292 | $33,596,590 |
Human Service Center Foundation Peoria, IL | $0 | $1,619,200 |
Lodgic Holdings Inc Mooseheart, IL | $17,554,057 | $6,408,971 |
Rocket Giving Fund Detroit, MI | $2,590,205 | $13,264,068 |
Illinois Childrens Healthcare Foundation Oak Brook, IL | $172,838,273 | $9,428,256 |
Childserve Foundation Inc Johnston, IA | $15,317,194 | $6,918,113 |
Presbyterian Homes Foundation Roseville, MN | $93,078,808 | $19,725,550 |
Iowa Community Action Association Des Moines, IA | $753,837 | $3,823,427 |
Share Our Spare Chicago, IL | $1,000,301 | $3,535,972 |
Eastern Congo Initiative Minneapolis, MN | $7,833,187 | $4,435,607 |
The Michigan Womens Foundation Detroit, MI | $9,039,514 | $2,557,642 |
Re Power Fund Minneapolis, MN | $5,415,294 | $4,322,617 |