Developing Kingdoms in Different Stages FY2020 filing

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The mission of Developing K.I.D.S. is to strengthen urban communities through inter-generational leadership, academic enrichment, and civic engagement.

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
$68K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.0M a year · 44% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $766K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$50K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$651K
Spent
$432K
To programs
58%
Net assets
$257K
By yearFY2020–FY2025
Revenue
$651K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$651K
FY2021$847K
FY2022$1.5M
FY2023$3.8M
FY2024$2.5M
FY2025$4.6M
Expenses
$432K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$432K
FY2021$651K
FY2022$1.1M
FY2023$1.4M
FY2024$1.4M
FY2025$2.9M
Net assets
$257K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$257K
FY2021$454K
FY2022$898K
FY2023$3.4M
FY2024$4.5M
FY2025$6.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $252K Management & general 42% · $180K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation
President &
$67,655Pt VII · Sec A
Advisory Mem
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairrm
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kimberly Johnson’s $115K as President and CEO is at the 41st percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kimberly Johnson$115,439$112,622$98,649$89,692$92,100$67,655

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops urban youth leaders through academic enrichment and civic engagement.

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Provided by the organization

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1 program · $252K · in their own filed words · FY2020
01

Supporting 35 alumni in college with mentoring,coaching and care packages, goal-setting, resources and opportunity sharing. 100% high school graduation rate. Engaging 325 youth in afterschool activities through our prevention and family management programs.

$252Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$651K
Ln 12
Gifts and grantsLn 1h$619K
Other incomeLn 4–11$32K
Money outPt IX
$432K
Ln 25
Programscol B$252K
Managementcol C$180K
Owns and owesPt X
$257K
net assets · Ln 32
Cash and savingsLn 1–2$166K
Total assetsLn 16$307K
LiabilitiesLn 26$50K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$619K
Government grantsLn 1e$583K
Other incomeLn 4–11$32K
Total revenueLn 12$651K
Assets in detailPt X, end of year
CashLn 1$166K
Cash and savings togetherLn 1–2$166K
Total assetsLn 16$307K
LiabilitiesLn 26$50K
Net assetsLn 32$257K
OperationsPt I, VI
EmployeesI 564
VolunteersI 6564
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$51K$166K
Total assetsLn 16$51K$307K
LiabilitiesLn 26$13K$50K
Net assetsLn 32$38K$257K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$237K$157K$80K
Pension plan contributionsLn 8$717$150$567
Other employee benefitsLn 9$7K$5K$2K
Payroll taxesLn 10$20K$10K$10K
Accounting feesLn 11c$14K$3K$12K
Other fees for servicesLn 11g$6K$4K$3K
Advertising and promotionLn 12$2K$1K$1K
Office expensesLn 13$10K$2K$8K
OccupancyLn 16$22K$8K$14K
TravelLn 17$236$236
Conferences, conventions and meetingsLn 19$2K$1K$604
InsuranceLn 23$6K$5K$1K
Other expenses (24a–d)Ln 24$95K$52K$43K
All other expensesLn 24e$9K$4K$5K
Total functional expensesLn 25$432K$252K$180K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.6M$2.9M$1.7M$6.2M 990 PDF
FY2024 $2.5M$1.4M$1.0M$4.5M 990 PDF
FY2023 $3.8M$1.4M$2.5M$3.4M 990 PDF
FY2022 $1.5M$1.1M$444K$898K 990 PDF
FY2021 $847K$651K$197K$454K 990 PDF
FY2020 Viewing $651K$432K$219K$257K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $650,589 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $360,145$618,895
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $9,106$31,694
I-12 Total revenuePrior year $369,251$650,589
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $212,375$264,603
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $124,526$167,078
I-18 Total expensesPrior year $336,901$431,681
I-19 Revenue less expensesPrior year $32,350$218,908
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $650,589 across 5 lines filed
VIII-1e Government grants$582,788
VIII-1f All other contributions, gifts and grants$36,107
VIII-1h Total contributions, gifts and grants$618,895
VIII-8 Net income from fundraising events$31,694
VIII-12 Total revenue$650,589
Part IX · Statement of functional expenses $431,681 across 14 lines filed
IX-7 Other salaries and wagesPrograms $156,766 · Management $79,918$236,684
IX-8 Pension plan contributionsPrograms $150 · Management $567$717
IX-9 Other employee benefitsPrograms $5,000 · Management $2,250$7,250
IX-10 Payroll taxesPrograms $10,374 · Management $9,578$19,952
IX-11c Accounting feesPrograms $2,545 · Management $11,725$14,270
IX-11g Other fees for servicesPrograms $3,682 · Management $2,550$6,232
IX-12 Advertising and promotionPrograms $1,021 · Management $1,249$2,270
IX-13 Office expensesPrograms $2,069 · Management $7,593$9,662
IX-16 OccupancyPrograms $8,361 · Management $14,130$22,491
IX-17 TravelPrograms $236$236
IX-19 Conferences, conventions and meetingsPrograms $1,332 · Management $604$1,936
IX-23 InsurancePrograms $4,599 · Management $1,204$5,803
IX-24 Other expenses (24a–d)Programs $52,194 · Management $42,756$94,950
IX-24e All other expensesPrograms $3,735 · Management $5,493$9,228
IX-25 Total functional expensesPrograms $252,064 · Management $179,617 · Fundraising $0$431,681
Part X · Balance sheet $306,834 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $50,722$166,411
X-3 Pledges and grants receivableStart of year $594$140,423
X-16 Total assetsStart of year $51,316$306,834
X-17 Accounts payable and accrued expensesStart of year $12,937$4,847
X-25 Other liabilities$44,700
X-26 Total liabilitiesStart of year $12,937$49,547
X-27 Net assets without donor restrictionsStart of year $38,379$143,828
X-28 Net assets with donor restrictions$113,459
X-32 Total net assets or fund balancesStart of year $38,379$257,287
X-33 Total liabilities and net assetsStart of year $51,316$306,834
Part XI · Reconciliation of net assets $257,287 net assets at year end
XI-1 Total revenue$650,589
XI-2 Total expenses$431,681
XI-3 Revenue less expenses$218,908
XI-4 Net assets at start of year$38,379
XI-10 Net assets at end of year$257,287

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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