Kids Club Consultants Inc
- Assets
- $974.8k
- Revenue
- $76.1k
- Investments
- $0.0
- Employees
- 3
- Location
- San Jose, CA
- Founding
- 03/2006
- Data as of
- 06/2022
- EIN
- 61-1496737
Organization Overview
Kids Club Consultants Inc is located in San Jose, CA. The organization was established in 2006. 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 06/2022, Kids Club Consultants Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Club Consultants 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 06/2022, Kids Club Consultants Inc generated $76.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $177.5k during the year ending 06/2022. 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
ORGANIZING CHURCH SPONSORED AFTER SCHOOL CLUBS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSULTING - DISTRICT AND SCHOOL COVID-19 RESTRICTIONS CONTINUED TO IMPACT OUR ACCOMPLISHMENTS THIS FISCAL YEAR. SOME CLUBS RETURNED BUT NOT TO THE NUMBERS PRE-PANDEMIC. FOR THOSE CHURCHES THAT STARTED CLUBS, THE CONSULTANTS PROVIDED DIRECTION, GUIDANCE, AND HANDS-ON ASSISTANCE. THIS YEAR 23 CHURCHES SPONSORED/LEAD AFTER SCHOOL CLUBS. APPROXIMATELY 168 ADULT VOLUNTEERS HELPED AT THE CLUBS. IN TOTAL, APPROXIMATELY 630 ELEMENTARY/JUNIOR HIGH STUDENTS WERE REGISTERED FOR THE CLUBS.
TRAINING - CONDUCTED 2 TEAM FACILITATOR WORKSHOPS, 3 WORKSHOPS FOR CLUB VOLUNTEERS IN ADDITION TO ON-GOING INFORMAL TRAINING FOR LEADERS AND VOLUNTEERS. GOAL WAS TO FULLY EQUIP LEADERS/VOLUNTEERS IN OPERATING CLUBS. TRAINING TOPICS INCLUDED CLUB ADMINISTRATION, TEACHING LESSONS, MUSIC, GAMES, AND LEADING SMALL GROUP DISCUSSIONS. TRAINING WAS PROVIDED IN PERSON AND ON-LINE.
CURRICULUM - PROVIDED PARTICIPATING CHURCHES WITH LESSON PLANS AND CLUB AGENDA/SCHEDULES FOR 28 WEEKLY CLUB MEETINGS PER YEAR. INCLUDED WITH THE LESSON PLANS ARE CURRICULUM, SUGGESTED MUSIC, GAME INSTRUCTIONS, OTHER ACTIVITIES AS WELL AS SMALL GROUP DISCUSSION TOPICS/QUESTIONS. TWELVE YEARS OF CURRICULUM ARE AVAILABLE FOR THE ELEMENTARY SCHOOL PROGRAMS AND FOUR YEARS FOR MIDDLE SCHOOL PROGRAMS. ON-LINE CLUB CURRICULUM WAS ADDED THIS YEAR: ELEMENTARY SCHOOL CLUBS (10 SUMMER LESSONS AND 1 YEAR OF PREVIOUSLY IN-PERSON LESSONS ADAPTED FOR ON-LINE CLUBS; JUNIOR HIGHER CLUBS (17 LESSONS ON-LINE ADDED).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Daily Secretary/treasurer | Officer | 1 | $0 |
Beverly Daily President | Officer | 40 | $0 |
Randy Capistrano Director | Trustee | 0 | $0 |
Jordan Wong Director | Trustee | 0 | $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 | $75,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,368 |
| Total Program Service Revenue | $0 |
| Investment income | $696 |
| 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 | $76,064 |
| 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 | $116,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $999 |
| Payroll taxes | $8,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,795 |
| Office expenses | $5,269 |
| Information technology | $1,263 |
| Royalties | $0 |
| Occupancy | $35,292 |
| Travel | $2,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,572 |
| All other expenses | $2,473 |
| Total functional expenses | $177,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $972,237 |
| 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 | $2,564 |
| Total assets | $974,801 |
| 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 | $0 |
| 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 | $974,801 |
| Total liabilities and net assets/fund balances | $974,801 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids Club Consultants Inc has recieved totaling $258.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $258 |
Peer Organizations
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|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |