Kinship Of Morrison County Inc
- Assets
- $52.5k
- Revenue
- $95.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Little Falls, MN
- Founding
- 04/1978
- Data as of
- 12/2023
- EIN
- 41-1266153
Organization Overview
Kinship Of Morrison County Inc is located in Little Falls, MN. The organization was established in 1978. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Kinship Of Morrison County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinship Of Morrison 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 12/2023, Kinship Of Morrison County Inc generated $95.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $87.9k during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 5 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
KINSHIP IS A MENTORING PROGRAM WHICH SERVES YOUTH AGE 6-18 WHO LIVE IN A HOME W/O BOTH PARENTS AND RESIDE IN MORRISON COUNTY, MN. WE RECRUIT COMPASSIONATE ADULT VOLUNTEERS TO SERVE AS MENTORS SHARING EVERYDAY ADVENTURES & KINSHIP ALSO OFFERS MONTHLY GROUP MENTORING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINSHIP PROVIDES MENTORING SERVICES TO YOUTH (AGE 6-18) WHO PRIMARILY LIVE IN HOMES W/O BOTH OF THEIR PARENTS. THIS INCLUDES SINGLE PARENT HOMES AND ALSO FOSTER, GUARDIAN AND STEP-PARENT SITUATIONS. THESE SERVICES FOCUS ON 1:1 MATCHES AND ALSO THROUGH GROUP MENTORING ACTIVITIES. IN 2023 KINSHIP SERVED 70 YOUTH TOTAL. WE RECRUITED 15 NEW YOUTH FOR OUR MENTORING PROGRAM. 7 NEW MATCHES WERE MADE AND 33 TOTAL MATCHES WERE SERVED DURING 2023. KINSHIP HOSTED 13 GROUP MENTORING ACTIVITIES DURING 2023. ON AVERAGE 17 YOUTH AND 12 ADULTS ATTENDED EACH ACTIVITY. KINSHIP GROUP ACTIVITIES ARE A BALANCE OF FUN, EDUCATION & COMMUNITY SERVICE. AT THE HEART OF IT, THEY ARE AN OPPORTUNITY TO FOSTER POSITIVE RELATIONSHIPS BETWEEN KINSHIP'S YOUTH & ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Olson Executive Director, Co | Officer | 40 | $55,747 |
Collin Backowski Director, Board Chair | OfficerTrustee | 0.5 | $0 |
Mike Costello Director, Board Treasurer | OfficerTrustee | 0.5 | $0 |
Brielle Harris Director, Board Secretary | OfficerTrustee | 0.5 | $0 |
John Maleski Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,500 |
| Membership dues | $0 |
| Fundraising events | $9,845 |
| Related organizations | $0 |
| Government grants | $44,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,500 |
| Noncash contributions included in lines 1a–1f | $5,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,979 |
| Total Program Service Revenue | $0 |
| Investment income | $574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,452 |
| Net Income from Gaming Activities | $456 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,461 |
| 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. | $55,747 |
| Compensation of current officers, directors, key employees. | $9,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,896 |
| Office expenses | $2,828 |
| Information technology | $1,683 |
| Royalties | $0 |
| Occupancy | $2,420 |
| Travel | $528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,905 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490 |
| Insurance | $2,997 |
| All other expenses | $0 |
| Total functional expenses | $87,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,509 |
| Savings and temporary cash investments | $40,617 |
| Pledges and grants receivable | $2,307 |
| 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 | $724 |
| Prepaid expenses and deferred charges | $2,560 |
| Net Land, buildings, and equipment | $758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,475 |
| Accounts payable and accrued expenses | $478 |
| 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 | $478 |
| Net assets without donor restrictions | $51,997 |
| 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 | $52,475 |