Kids Aid EIN 26-1673162 Form 990 (PDF) Claim this org

Kids Aid

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Feeds hungry children in Mesa County. For fiscal year 2025 it reported $534K in revenue, $452K in expenses, and $837K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Grand Jct, CO
Website
www.kidsaidcolorado.org
Filings
6 on file (2020–2025)
Revenue
$534KFY2025
Expenses
$452K
Net assets
$837K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-1673162 Public charity (501(c)(3)) Grand Jct, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Feeds hungry children in Mesa County.
Leadership
Mike Berry · Secretary
Money in and out
$534K revenue, $452K expenses
Bottom line
82% program efficiency
Where the money goes · FY2025
Total revenue
$534K
Pt VIII · Ln 12
Total expenses
$452K
Pt IX · Ln 25
Net assets
$837K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $82K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.12 Fundraising $0.06
Program efficiency
82%
of spending reaches programs▼ -9% vs prior filing year
Operating runway
11.0mo
months of highly liquid reserves at operating expense rate▲ +9% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▲ +249% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$534K
FY2025▲ +13%
Expenses
$452K
FY2025▼ -13%
Total assets
$838K
FY2025▲ +10%
Total liabilities
$1K
FY2025▲ +5%
Total revenue
$534K
Pt VIII · Ln 12
Total expenses
$452K
Pt IX · Ln 25
Net assets
$837K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$82K
Total assetsPt X · Ln 16$838K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Distribute over 1,800 backpacks of food per week to students in all district 51 schools. Approximately, 62,450 backpacks were delivered in the fiscal year.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKids Aid
EINHdr · item D26-1673162
Principal addressHdr · item CGrand Jct, CO
WebsiteHdr · item Jwww.kidsaidcolorado.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P58)
Ruling yearIRS BMFMar 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lindsay Anderson’s $47K as Executive Di is at the 35th percentile of top reported officer pay among 2165 $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.

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Statement of Revenue

Part VIII
Contributions & grants$523K · 98%
Investment income$10K · 2%
Contributions & grants98%$523K
Investment income2%$10K
Total revenueLn 12$534K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.12 Fundraising $0.06
Program services82%$370K
Management & general12%$53K
Fundraising6%$29K
Total functional expensesLn 25$452K

Balance Sheet

Part X · end of year
CashLn 1$416K
Total assetsLn 16$838K
Total liabilitiesLn 26$1K
Total net assetsLn 32$837K
Months of cash on handcomputed11.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $416K · Operating expenses/yr $452K
11.0 months
Where the money goes
Program services
Program services $370K · Total expenses $452K
82%
Management & General
Management & general $53K · Total expenses $452K
12%
Fundraising
Fundraising $29K · Total expenses $452K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $467K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $523K · Total revenue $534K
98%
Government reliance
Government grants — · Total revenue $534K
Earned-income share
Program service revenue $0 · Total revenue $534K
0%
Investment reliance
Investment income $10K · Total revenue $534K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $452K
0%
Growth & trend
Revenue growth (YoY)
This year $534K · Prior year $471K
+13%
Revenue CAGR
FY2019 $509K · FY2024 $534K
+1.0%
Net-asset trend (YoY)
End of year $837K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $534K · Expenses $452K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $838K
Net-asset ratio
Net assets $837K · Total assets $838K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $838K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mike Berry · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $452K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $83K · Total expenses $452K
18%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 12%
Fundraising cost ratio 6%
Revenue growth 13%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$30K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$534K revenue · viewing · ⤓ 990 PDF
FY2024$471K revenue · ⤓ 990 PDF
FY2023$422K revenue · ⤓ 990 PDF
FY2022$377K revenue · ⤓ 990 PDF
FY2021$525K revenue · ⤓ 990 PDF
FY2020$509K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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