Kiddie Korner Child Development FY2021 filing

Tax-deductible

Beaver, PA501(c)(3)Human ServicesEIN 25-1391293Revenue $440K in FY2021

On file with the IRSkiddiekornercdc.org1098 3rd St, 15009-2026 · Beaver, PATax-exempt since Aug 1981School — 170(b)(1)(A)(ii)

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Kiddie Korner strives to give each child the love and security to be their own individual.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
3 of 5
filings with a surplus
Average deficit $11K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$440K
Spent
$426K
To programs
76%
Net assets
$89K
By yearFY2021–FY2025
Revenue
$440K
FY2021
Revenue by fiscal year
FY2021$440K
FY2022$556K
FY2023$357K
FY2024$465K
FY2025$467K
Expenses
$426K
FY2021
Expenses by fiscal year
FY2021$426K
FY2022$503K
FY2023$443K
FY2024$459K
FY2025$511K
Net assets
$89K
FY2021
Net assets by fiscal year
FY2021$89K
FY2022$141K
FY2023$56K
FY2024$62K
FY2025$17K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 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 Aug 1981.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $324K Management & general 24% · $102K

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

4 people listed on the 990; $45K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$44,989Pt VII · Sec A
$0Pt VII · Sec A
V.p./Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Kelly Battaglia’s $73K as Executive Director is at the 63rd percentile of top reported officer pay among 2167 $100K–1M human services 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

NameFY2025FY2024FY2023FY2022FY2021
Kelly Battaglia$72,525$67,654$60,400$51,840$44,989

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Nurtures children with love and security, fostering their individuality.

Provided by the organization

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$440K
Ln 12
Fees for servicesLn 2g$351K
Gifts and grantsLn 1h$89K
Other incomeLn 4–11$200
Money outPt IX
$426K
Ln 25
Programscol B$324K
Managementcol C$102K
Owns and owesPt X
$89K
net assets · Ln 32
Cash and savingsLn 1–2$89K
Total assetsLn 16$89K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$89K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$351K
Other incomeLn 4–11$200
Total revenueLn 12$440K
Assets in detailPt X, end of year
CashLn 1$89K
Cash and savings togetherLn 1–2$89K
Total assetsLn 16$89K
LiabilitiesLn 26$0
Net assetsLn 32$89K
OperationsPt I, VI
EmployeesI 512
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$74K$89K
Total assetsLn 16$74K$89K
LiabilitiesLn 26$0$0
Net assetsLn 32$74K$89K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$8K$8K
Other salaries and wagesLn 7$229K$132K$96K
Pension plan contributionsLn 8$5K$4K$2K
Other employee benefitsLn 9$7K$7K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$4K$2K$2K
Information technologyLn 14$5K$2K$2K
OccupancyLn 16$28K$28K
InsuranceLn 23$20K$20K
Other expenses (24a–d)Ln 24$104K$104K$0
All other expensesLn 24e$14K$14K$0$0
Total functional expensesLn 25$426K$324K$102K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $467K$511K−$44K$17K 990 PDF
FY2024 $465K$459K$6K$62K 990 PDF
FY2023 $357K$443K−$85K$56K 990 PDF
FY2022 $556K$503K$53K$141K 990 PDF
FY2021 Viewing $440K$426K$14K$89K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $439,831 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,280$88,900
I-9 Program service revenuePrior year $374,594$350,731
I-10 Investment income$0
I-11 Other revenuePrior year $312$200
I-12 Total revenuePrior year $395,186$439,831
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $2,032$8,327
I-15 Salaries and benefitsPrior year $271,161$241,090
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $124,565$176,330
I-18 Total expensesPrior year $397,758$425,747
I-19 Revenue less expensesPrior year −$2,572$14,084
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $439,831 across 10 lines filed
Lines not itemized here account for $200 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$88,900
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$88,900
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $350,731 · Unrelated business $0 · Excluded from tax $0$350,731
VIII-12 Total revenueRelated to mission $350,931 · Unrelated business $0 · Excluded from tax $0$439,831
Part IX · Statement of functional expenses $425,747 across 11 lines filed
IX-4 Benefits paid to or for membersPrograms $8,327$8,327
IX-7 Other salaries and wagesPrograms $132,490 · Management $96,200$228,690
IX-8 Pension plan contributionsPrograms $3,700 · Management $1,700$5,400
IX-9 Other employee benefitsPrograms $7,000$7,000
IX-12 Advertising and promotionPrograms $2,200$2,200
IX-13 Office expensesPrograms $2,000 · Management $1,615$3,615
IX-14 Information technologyPrograms $2,500 · Management $2,500$5,000
IX-16 OccupancyPrograms $27,978$27,978
IX-23 InsurancePrograms $19,700$19,700
IX-24 Other expenses (24a–d)Programs $104,218 · Management $0$104,218
IX-24e All other expensesPrograms $13,619 · Management $0 · Fundraising $0$13,619
IX-25 Total functional expensesPrograms $323,732 · Management $102,015 · Fundraising $0$425,747
Part X · Balance sheet $88,522 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $74,438$88,522
X-16 Total assetsStart of year $74,438$88,522
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $74,438$88,522
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $74,438$88,522
X-33 Total liabilities and net assetsStart of year $74,438$88,522
Part XI · Reconciliation of net assets $88,522 net assets at year end
XI-1 Total revenue$439,831
XI-2 Total expenses$425,747
XI-3 Revenue less expenses$14,084
XI-4 Net assets at start of year$74,438
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$88,522

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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