Kellogg Programs Inc
- Assets
- $40.5m
- Revenue
- $21.6m
- Investments
- $4.6m
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 81-0587182
Organization Overview
Kellogg Programs Inc is located in Milwaukee, WI. The organization was established in 2003. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kellogg Programs 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 12/2021, Kellogg Programs Inc generated $21.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.9% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO BRING OUT THE LIMITLESS POTENTIAL IN YOUNG LEADERS THROUGH EXTRAORDINARY EXPERIENCES AND NURTURING RELATIONSHIPS. OUR VISION IS THAT PEAK ALUMNI SHAPE THEIR COMMUNITIES WITH POISE, PERSISTENCE, CONFIDENCE, AND CHARACTER AND THAT THE PEAK INITIATIVE IS THE RECOGNIZED EXPERT IN PREPARING YOUNG PEOPLE FOR A LIFE OF LEADERSHIP AND PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Schiller Executive Director | 40 | $144,750 | |
Demetria Smith Senior Director Of P | 40 | $92,185 | |
Jason Beard Director Of Finance | 40 | $87,870 | |
Eve Smallwoood Lavke Valley Camp Di | 40 | $71,881 | |
Lila Weatherall Assistant Director T | 40 | $54,334 | |
Erin Baldeon Fischer Impact And Engagemen | 40 | $52,713 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Landscape | 12/30/21 | $75,594 |
Cg Schmidt | 12/30/21 | $3,778,646 |
Riteway Bus Service | 12/30/21 | $68,123 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $21,582,402 |
| Interest on Savings | $0 |
| Dividends & Interest | $19,415 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,940 |
| Total Revenue | $21,606,757 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $154,538 |
| Other employee salaries and wages | $1,053,797 |
| Pension plans, employee benefits | $182,657 |
| Interest | $0 |
| Taxes | $107,410 |
| Depreciation | $143,874 |
| Occupancy | $126,205 |
| Travel, conferences, and meetings | $26,381 |
| Printing and publications | $0 |
| Other expenses | $357,957 |
| Total operating and administrative expenses | $2,178,114 |
| Contributions, gifts, grants paid | $4,803 |
| Total expenses and disbursements | $2,182,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,719 |
| Savings and temporary cash investments | $30,417,300 |
| Net Accounts receivable | $85,940 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,900 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,274,850 |
| Other assets | $0 |
| Total assets | $40,506,593 |
| Accounts payable and accrued expenses | $50,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,143 |
| Total liabilities | $54,235 |
Grants Awarded
Over the last fiscal year, Kellogg Programs Inc has awarded $4,803 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
JOCELIN ZELAYA PURPOSE: HS SENIOR SCHOLARSHIP | $1,003 |
ANNERIYAH BOATMAN PURPOSE: HS SENIOR SCHOLARSHIP | $800 |
CINAA SMITH-YANCEY PURPOSE: HS SENIOR SCHOLARSHIP | $800 |
FRANCIS TATE PURPOSE: HS SENIOR SCHOLARSHIP | $800 |
D'JAKYA GRAVES-SMITH PURPOSE: HS SENIOR SCHOLARSHIP | $800 |
KISANYAE CALVERT PURPOSE: HS SENIOR SCHOLARSHIP | $600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
The Sanneh Foundation Inc St Paul, MN | $8,014,398 | $5,568,906 |
Minnesota Alliance With Youth Minneapolis, MN | $2,129,148 | $3,889,585 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |