Klamath Kid Center Inc
- Assets
- $685.8k
- Revenue
- $794.4k
- Investments
- $0.0
- Employees
- 25
- Location
- Klamath Falls, OR
- Founding
- 11/1986
- Data as of
- 12/2021
- EIN
- 94-3029548
Organization Overview
Klamath Kid Center Inc is located in Klamath Falls, OR. The organization was established in 1986. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Klamath Kid Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Kid Center 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, Klamath Kid Center Inc generated $794.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $597.6k during the year ending 12/2021. While expenses have increased by 12.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE AFFORDABLE, HIGH QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 12 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KLAMATH KID CENTER, INC PROVIDES AFFORDABLE, HIGH QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. WE STRIVE TO MAKE EACH PRE-SCHOOL AGE CHILD READY FOR KINDERGARTEN. WE PROVIDE TRANSPORTATION, HELP WITH HOMEWORK AND A SAFE ENVIRONMENT FOR SCHOOL AGE CHILDREN AFTER SCHOOL AND ON SCHOOL RELEASE DAYS. WE PROVIDE HEALTHY MEALS AND SNACKS FOR PROPER DEVELOPMENT. DURING THE YEAR WE SERVED OVER 170 CHILDREN.
KLAMATH KID CENTER, INC PROVIDES AFFORDABLE, HIGH QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. WE STRIVE TO MAKE EACH PRE-SCHOOL AGE CHILD READY FOR KINDERGARTEN. WE PROVIDE TRANSPORTATION, HELP WITH HOMEWORK AND A SAFE ENVIRONMENT FOR SCHOOL AGE CHILDREN AFTER SCHOOL AND ON SCHOOL RELEASE DAYS. WE PROVIDE HEALTHY MEALS AND SNACKS FOR PROPER DEVELOPMENT. DURING THE YEAR WE SERVED OVER 170 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Bruner Board Chair | Officer | $0 | |
Jamie Norton Board Member | Trustee | $0 | |
Kay Ortega Board Member | Trustee | $0 | |
Nancy Wendt Non-Voting B | Trustee | $0 | |
Zana Wells Board Member | Trustee | $0 | |
Sarah Powell Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,189 |
| Total Program Service Revenue | $387,242 |
| Investment income | $14,731 |
| 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 | $794,369 |
| 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 | $360,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,250 |
| Office expenses | $43,752 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,757 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,330 |
| Interest | $3,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,445 |
| All other expenses | $3,890 |
| Total functional expenses | $597,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $115,901 |
| Inventories for sale or use | $965 |
| Prepaid expenses and deferred charges | $728 |
| Net Land, buildings, and equipment | $205,405 |
| Investments—publicly traded securities | $57,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $685,830 |
| Accounts payable and accrued expenses | $33,714 |
| Grants payable | $0 |
| Deferred revenue | $7,286 |
| 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 | $121,471 |
| Other liabilities | $0 |
| Total liabilities | $162,471 |
| Net assets without donor restrictions | $523,359 |
| 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 | $685,830 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Klamath Kid Center Inc has recieved totaling $70,063.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: GO KIDS | $50,000 |
Ford Family Foundation Roseburg, OR PURPOSE: RESOURCE CONNECTOR - ADOPT A CLASSROOM | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Child Care Resources Seattle, WA | $7,583,160 | $25,941,266 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |