Kidspak
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Loveland, CO
- Founding
- Data as of
- 06/2023
- EIN
- 86-1897223
Organization Overview
Kidspak is located in Loveland, CO. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidspak 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 06/2023, Kidspak generated $1.1m in total revenue. All expenses for the organization totaled $489.5k during the year ending 06/2023. While expenses have increased by 54.8% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
KIDSPAK FOCUSES ON PROVIDING WEEKEND MEALS TO FOOD-INSECURE STUDENTS, ALLOWING THEM TO REACH THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH PARTNERING WITH OUR SCHOOLS, COMMUNITY, DONORS, AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDSPAK IS A WEEKEND HUNGER-RELIEF PROGRAM FOR STUDENTS IN THE THOMPSON SCHOOL DISTRICT COMMUNITY, INCLUDING LOVELAND AND BERTHOUD. THE PROGRAM PARTNERS WITH SCHOOLS IN THE DISTRICT TO PROVIDE MUCH-NEEDED BAGS OF FOOD THAT MEETS THE NUTRITIONAL REQUIREMENTS FOR CHILDREN. THE PROGRAM ALSO PARTNERS WITH THE FOOD BANK FOR LARIMER COUNTY TO CREATE A SPECIFIC MENU EACH WEEK TO MEET THESE NEEDS. WE CURRENTLY SERVE 39 SCHOOLS (EARLY CHILDHOOD, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS).DURING THE 2022-23 SCHOOL YEAR, 21,640 BAGS WERE PACKED PLUS 6,348 FOR JUNE AND JULY AND DELIVERED TO 642 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Carrigan President | OfficerTrustee | 30 | $0 |
Don Hilmes Treasurer | OfficerTrustee | 15 | $0 |
Ann Pakenham Secretary | OfficerTrustee | 15 | $0 |
Dick Bradsby Director | Trustee | 15 | $0 |
Corinne Carrigan Director | Trustee | 15 | $0 |
Mel Goldsipe Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,150 |
| Related organizations | $0 |
| Government grants | $312,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $759,088 |
| Noncash contributions included in lines 1a–1f | $136,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,105 |
| Total Program Service Revenue | $0 |
| Investment income | $3,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$367 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,101,372 |
| 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. | $16,246 |
| 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 | $1,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $44,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,367 |
| Office expenses | $2,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,085 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,109 |
| Interest | $14,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,338 |
| All other expenses | $11,917 |
| Total functional expenses | $489,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,359 |
| Savings and temporary cash investments | $10,260 |
| 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 | $372,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $739,514 |
| Total assets | $1,415,538 |
| Accounts payable and accrued expenses | $3,595 |
| 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 | $187,752 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $0 |
| Total liabilities | $491,347 |
| Net assets without donor restrictions | $924,191 |
| 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 | $1,415,538 |