Kids-N-Kinship Inc
- Assets
- $647.3k
- Revenue
- $449.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Apple Valley, MN
- Founding
- 06/1981
- Data as of
- 12/2022
- EIN
- 41-1395432
Organization Overview
Kids-N-Kinship Inc is located in Apple Valley, MN. The organization was established in 1981. 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 12/2022, Kids-N-Kinship Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids-N-Kinship 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 12/2022, Kids-N-Kinship Inc generated $449.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $318.2k during the year ending 12/2022. While expenses have increased by 4.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTATIVE MENTORING PROGRAM FOR YOUTH AGES 5-16 WHO ARE IN NEED OF A POSITIVE ADULT ROLE MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
156 YOUTH WERE SERVED EITHER THROUGH A MENTOR RELATIONSHIP OR THROUGH SERVICES WHILE ON THE WAIT LIST. 20 YOUTH WERE NEWLY MATCHED YOUTH WITH MENTORS. WE HAVE OVER 100 MENTORS WHO ARE MATCHED WITH YOUTH. YOUTH AGES 5-16 IN DAKOTA COUNTY AREA WERE PROVIDED WITH SCREENED AND TRAINED MENTORS. SEASONAL ACTIVITIES WERE OFFERED; ICE FISHING, 5K, CAP STREEFLAND AND AN APPLE ORCHARD OUTING. TICKETS FOR KIDS PROVIDED MANY OUTSIDE RECREATIONAL OPTIONS FOR OUR MATCHES. RESULT 1: 94% OF THE YOUTH ARE REDUCING THEIR EXPERIENCE OF ISOLATION THROUGH CONSISTENT VISITS WITH THEIR VOLUNTEER WITH WHOM THEY ARE LEARNING NEW SKILLS, PHYSICAL ACTIVITIES, AND HOBBIES. RESULT 2: 93% OF THE YOUTH HAVE ESTABLISHED A POSITIVE RELATIONSHIP WITH THEIR ADULT MENTOR. THE IMPACT WE ARE HAVING IS THAT WE ARE BUILDING YOUTH'S SKILLS IN HOW THEY ACT IN SOCIETY AND INTERACT WITHIN RELATIONSHIPS. WE ARE IMPACTING THEIR LIFELONG LEARNING AND SELF-ESTEEM AND PROVIDING OPPORTUNITIES TO THE COMMUNITY TO ENGAGE WITH YOUTH IN A POSITIVE WAY. RESULT 3: 95% REPORTED NO SERIOUS INCIDENCES OR BEHAVIOR DURING THE TIME THEY WERE MATCHED WITH A MENTOR OR A REDUCTION OF RISKY BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Kosel President | OfficerTrustee | 2 | $0 |
Ryan Engelstad Vice President | OfficerTrustee | 2 | $0 |
Scott Nordeen Treasurer | OfficerTrustee | 2 | $0 |
Nicole Krenner Secretary | OfficerTrustee | 2 | $0 |
Heather Champine Director | Trustee | 2 | $0 |
Nick Varien Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,515 |
| Related organizations | $0 |
| Government grants | $46,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,293 |
| Noncash contributions included in lines 1a–1f | $19,626 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,418 |
| Total Program Service Revenue | $0 |
| Investment income | $27,736 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,327 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,827 |
| 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. | $86,933 |
| Compensation of current officers, directors, key employees. | $17,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,646 |
| Pension plan accruals and contributions | $6,048 |
| Other employee benefits | $0 |
| Payroll taxes | $18,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $230 |
| Office expenses | $27,491 |
| Information technology | $4,979 |
| Royalties | $0 |
| Occupancy | $634 |
| Travel | $3,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,268 |
| All other expenses | $0 |
| Total functional expenses | $318,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,301 |
| Savings and temporary cash investments | $156,169 |
| 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 | $378,794 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $647,264 |
| Accounts payable and accrued expenses | $16,852 |
| 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 | $16,852 |
| Net assets without donor restrictions | $630,412 |
| 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 | $647,264 |