Kids Klub Inc
- Assets
- $1.5m
- Revenue
- $403.7k
- Investments
- $130.2k
- Employees
- 10
- Location
- Grangeville, ID
- Founding
- 05/1998
- Data as of
- 07/2022
- EIN
- 82-0498679
Organization Overview
Kids Klub Inc is located in Grangeville, ID. The organization was established in 1998. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 07/2022, Kids Klub Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Klub 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 07/2022, Kids Klub Inc generated $403.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $325.8k during the year ending 07/2022. While expenses have increased by 17.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE KIDS KLUB, INC. IS A MULTI-SERVICE YOUTH DEVELOPMENT CENTER THAT PROVIDES SAFE AND ENRICHING OPPORTUNITIES FOR GRANGEVILLE'S YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE PLACE FOR GRANGEVILLE YOUTH, AND TO PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Keeler Program Director | 30 | $43,157 | |
Cindy Godfrey Executive Director | 30 | $29,396 | |
Amy Forsmann Admininstrative Coordinator | 30 | $6,278 | |
Joe Bonn Vice President | Officer | 3 | $0 |
Mike Myers Treasurer | Officer | 3 | $0 |
Erica Baldus Secretary | Officer | 3 | $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 | $286,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,987 |
| Total Program Service Revenue | $98,838 |
| Investment income | $17,410 |
| 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 | $403,713 |
| 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. | $78,831 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,362 |
| Payroll taxes | $34,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,975 |
| Advertising and promotion | $835 |
| Office expenses | $1,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,331 |
| Travel | $4,961 |
| 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 | $25,674 |
| Insurance | $6,787 |
| All other expenses | $6,219 |
| Total functional expenses | $325,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,339 |
| Savings and temporary cash investments | $15,157 |
| 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 | $873,773 |
| Investments—publicly traded securities | $375,192 |
| Investments—other securities | $130,152 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,510,613 |
| 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 | $84 |
| Total liabilities | $84 |
| 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 | $1,510,529 |
| Total liabilities and net assets/fund balances | $1,510,613 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kids Klub Inc has recieved totaling $24,773.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR EDUCATION | $13,769 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,750 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: THE KIDS KLUB, INC. | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $254 |
Endowment Analysis
| Beg. Balance | $143,443 |
| Earnings | -$7,573 |
| Admin Expense | $659 |
| Other Expense | $5,059 |
| Ending Balance | $130,152 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Dynamics Inc Billings, MT | $31,768,489 | $23,326,984 |
Stand For Children Leadership Center Portland, OR | $49,704,888 | $40,592,191 |
Friends Of Kexp Seattle, WA | $29,661,098 | $14,424,316 |
Skagit Gleaners Mount Vernon, WA | $1,099,319 | $4,011,965 |
Siff Seattle, WA | $8,790,308 | $6,032,606 |
Homewood Corporation Milwaukie, OR | $6,584,808 | $3,048,187 |
Project Upstart Inc Taylorsville, UT | $839,008 | $1,336,605 |
Providence Heights Fka The Purpose Bellevue, WA | $466,267 | $1,310,046 |
Camp Tamarack Bend, OR | $692,255 | $1,157,688 |
Proteknon Foundation Sheridan, WY | $213,162 | $827,366 |
West Seattle Helpline Seattle, WA | $0 | $474,328 |
Toy And Joymakers Program Portland Bureau Of Fire Portland, OR | $1,303,587 | $660,877 |