Kids Unlimited Of Oregon
- Assets
- $20.0m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 237
- Location
- Medford, OR
- Founding
- 07/2003
- Data as of
- 06/2022
- EIN
- 93-1329922
Organization Overview
Kids Unlimited Of Oregon is located in Medford, OR. 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. As of 06/2022, Kids Unlimited Of Oregon employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Unlimited Of Oregon 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 Unlimited Of Oregon generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $11.1m during the year ending 06/2022. While expenses have increased by 14.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUPPORTS A CHARTER SCHOOL SERVING HIGH RISK YOUTH AND MENTORINGPROGRAM SERVING OVER 100 HIGH RISK YOUTH. THE SCHOOL PROVIDES EXTENDED DAY ANDEXTENDED YEAR PROGRAMMING. THE MENTORING PROGRAM PROVIDES COUNSELING, ACADEMICTUTORING, SPORTS PARTICIPATION AND TRANSPORTATION. THE CHARTER SCHOOL IS OPERATEDUNDER CONTRACT WITH THE MEDFORD SCHOOL DISTRICT. THE MENTORING PROGRAM IS OPERATEDWITH THE ASSISTANCE OF JACKSON COUNTY, MEDFORD SCHOOL DISTRICT, AND EAGLE POINTSCHOOL DISTRICT.
THE ORGANIZATION SUPPORTS A CHARTER SCHOOL SERVING HIGH RISK YOUTH AND MENTORINGPROGRAM SERVING OVER 100 HIGH RISK YOUTH. THE SCHOOL PROVIDES EXTENDED DAY ANDEXTENDED YEAR PROGRAMMING. THE MENTORING PROGRAM PROVIDES COUNSELING, ACADEMICTUTORING, SPORTS PARTICIPATION AND TRANSPORTATION. THE CHARTER SCHOOL IS OPERATEDUNDER CONTRACT WITH THE MEDFORD SCHOOL DISTRICT. THE MENTORING PROGRAM IS OPERATEDWITH THE ASSISTANCE OF JACKSON COUNTY, MEDFORD SCHOOL DISTRICT, AND EAGLE POINTSCHOOL DISTRICT.
DAILY, STRUCTURED AFTER-SCHOOL PROGRAMS BETWEEN 2:30 AND 6:00 PM. INCLUDES HOMEWORKTUTORING, ART APPRECIATION AND CLASSES. APPROXIMATELY 1,000 CHILDREN THROUGH MIDDLESCHOOL YEARS PARTICIPATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Cole Exec. Director | Officer | 40 | $266,580 |
Chuck Martinez Board Chair | OfficerTrustee | 2 | $0 |
Pat Huycke Vice Chair | OfficerTrustee | 1 | $0 |
Jeri Olson Secretary | OfficerTrustee | 1 | $0 |
Andy Batzer Director | Trustee | 1 | $0 |
Rachel Martin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,164,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,475,427 |
| Noncash contributions included in lines 1a–1f | $25,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,640,209 |
| Total Program Service Revenue | $6,777,620 |
| Investment income | $13,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $423,475 |
| 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 | $11,933,756 |
| 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. | $288,773 |
| Compensation of current officers, directors, key employees. | $144,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,785,916 |
| Pension plan accruals and contributions | $142,769 |
| Other employee benefits | $928,391 |
| Payroll taxes | $579,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,349 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $65,590 |
| Royalties | $0 |
| Occupancy | $409,243 |
| Travel | $34,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,828 |
| Insurance | $0 |
| All other expenses | $94,392 |
| Total functional expenses | $11,060,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,916,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $576,429 |
| Accounts receivable, net | $538,631 |
| 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 | $12,289,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $687,086 |
| Total assets | $20,008,929 |
| Accounts payable and accrued expenses | $299,096 |
| 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 | $1,322,151 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,105 |
| Total liabilities | $1,680,352 |
| Net assets without donor restrictions | $17,255,067 |
| Net assets with donor restrictions | $1,073,510 |
| 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 | $20,008,929 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Kids Unlimited Of Oregon has recieved totaling $776,369.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $389,500 |
Blum Family Foundation Medford, OR PURPOSE: PUBLIC CHARITY PROVIDES YOUTH AND COMMUNITY DEVELOPMENT SERVICES TO AREA FAMILIES | $100,000 |
Sid And Karen Deboer Foundation Portland, OR PURPOSE: OST and Mentoring | $100,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO SUPPORT KINDERGARTEN READINESS FOR PRIORITY STUDENTS THROUGH CONTINUED IMPLEMENTATION OF THE FAMILY AND LITERACY RESOURCE CENTER IN MEDFORD AND WHITE CITY, OREGON | $92,500 |
John And Ginger Niemeyer Foundation Portland, OR PURPOSE: OST and Mentoring | $25,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: OST and Mentoring | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
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 |
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
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 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |