Jefferson County Kids Inc is located in Fairfield, IA. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Kids 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, Jefferson County Kids Inc generated $904.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $6.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSTILL, ENCOURAGE, AND FURTHER A LOVE OF LEARNING WHILE PROVIDING A SAFE AND NUTURING ENVIRONMENT THAT PROMOTES THE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF THE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEFFERSON COUNTY KIDS WILL: 1) PROVIDE A COMPREHENSIVE EDUCATIONAL, DEVELOPMENTAL PROGRAM FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. 2) PROVIDE HIGH QUALITY DEVELOPMENTAL PROGRAMS FOR PRIVATE AND PUBLIC SECTOR AGENCIES TO MODEL. 3) PROVIDE FAMILIES WITH OPEN COMMUNICATION TO STRENGTHEN THE TIES THAT CONNECT THE HOME TO OUR CENTER. THIS IMPORTANT RELATIONSHIP WITH OUR FAMILIES ALLOWS US TO ENHANCE THE DEVELOPMENT OF THE CHILDREN IN OUR CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Teri Bockting Vice Preside | OfficerTrustee | 1 | $0 |
Bryan Hunger President | OfficerTrustee | 1 | $0 |
Kate Van Pelt Secretary/tr | OfficerTrustee | 1 | $0 |
Todd Reifsteck Director | Trustee | 1 | $0 |
Terri Kness Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $365,600 |
All other contributions, gifts, grants, and similar amounts not included above | $534,881 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $900,481 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,678 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $904,159 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,350 |
Fees for services: Accounting | $2,570 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $500 |
Advertising and promotion | $0 |
Office expenses | $8 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $1,850 |
All other expenses | $0 |
Total functional expenses | $6,278 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,720,177 |
Savings and temporary cash investments | $0 |
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 | $154,300 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $213,099 |
Total assets | $2,087,576 |
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 | $1,721,976 |
Net assets with donor restrictions | $365,600 |
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 | $2,087,576 |
Over the last fiscal year, we have identified 2 grants that Jefferson County Kids Inc has recieved totaling $53,000.
Awarding Organization | Amount |
---|---|
Greater Jefferson County Foundation Fairfield, IA PURPOSE: BUILDING CONSTRUCT | $50,000 |
Midwestone Bank Foundation Iowa City, IA PURPOSE: GENERAL OPERATING FUND | $3,000 |
Organization Name | Assets | Revenue |
---|---|---|
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |
Youth Outreach Services Inc Chicago, IL | $3,395,753 | $8,971,247 |
Child Link Inc Chicago, IL | $3,409,713 | $9,562,984 |
Webster Cantrell Youth Advocacy Decatur, IL | $21,693,833 | $9,427,050 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Boys & Girls Club Fox Valley Inc Appleton, WI | $26,027,679 | $9,240,725 |
Nexus-Kindred Family Healing Plymouth, MN | $839,964 | $6,183,388 |
Youth Services Network Inc Rockford, IL | $2,979,722 | $6,475,451 |
Youthlink Minneapolis, MN | $7,176,336 | $4,645,076 |
Bethany For Children & Families Moline, IL | $5,942,675 | $6,874,104 |