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Capital Kids

Tax-deductible

Augusta, ME501(c)(3)Youth DevelopmentEIN 35-2489579Revenue $644K in FY2025

On file with the IRSboysandgirlsclubofaugustamaine.com244 Water St, 04330-4698 · Augusta, METax-exempt since May 2018Publicly supported charity — 170(b)(1)(A)(vi)

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To inspire and enable all young people to realize their full potential as healthy, productive, responsible, and caring citizens.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Run by 23 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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 $216K a year · 37% 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
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
21 mo
of spending, in cash
Looks good: 20.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $160K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$644K
+17% vs prior year
Spent
$427K
To programs
67%
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$644K
FY2025▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$417K
FY2021$426K
FY2022$556K
FY2023$958K
FY2024$550K
FY2025$644K
Expenses
$427K
FY2025▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$240K
FY2021$378K
FY2022$329K
FY2023$418K
FY2024$460K
FY2025$427K
Net assets
$2.0M
FY2025▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$188K
FY2021$235K
FY2022$462K
FY2023$1.0M
FY2024$1.7M
FY2025$2.0M

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Exemption reinstated (2016-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in May 2018.

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

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $286K Management & general 28% · $118K Fundraising 5% · $23K

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

15 people listed on the 990.

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

Charles Heurth’s $44K as Program Director is at the 34th percentile of top reported officer pay among 1993 $100K–1M 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.

See Capital Kids executive salaries →

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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

Empowers youth to become healthy, productive, responsible, and caring citizens.

Questions for Capital Kids

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Provided by the organization

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3 programs · $286K · in their own filed words · FY2024
01

The alternatives to suspension program (A2S) equips students with the skills to prevent future offenses and helps them redirect themselves toward positive growth. A2S is a collaborative effort between the augusta teen center and the augusta school district.

$150Kprogram expense
02

The augusta teen center summer program gives local youth a safe, welcoming place to learn and thrive when school is out. Each day is filled with hands-on learning, outdoor adventures, creative projects, and mentorship from caring adults who believe in every teen's potential.

$72Kprogram expense
03

The august teen center's after school program gives teens a place where they are seen, supported, and encouraged to discover who they can become. With caring mentors and a community that believes in them, teens find belonging and purpose through activities that strengthen their spirit, mind, and BODY.FROM fitness and creative arts to…

$64Kprogram 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
Waterville Area Boys & Girls ClubFY2024$127K
Full Plates Full PotentialFY2024$15K
Maine Community Foundation INCFY2024$10K
United Way of Kennebec ValleyFY2024$9K
Total grants receivedfrom 4 funders$160K
See all 4 funders →

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$644K
Ln 12
Gifts and grantsLn 1h$585K
Other incomeLn 4–11$51K
Investment incomeLn 3$9K
Money outPt IX
$427K
Ln 25
Programscol B$286K
Managementcol C$118K
Fundraisingcol D$23K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$741K
Total assetsLn 16$2.0M
LiabilitiesLn 26$2K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$585K
Government grantsLn 1e$83K
Noncash giftsLn 1g$4K
Investment incomeLn 3$9K
Other incomeLn 4–11$51K
Gains on assetsLn 7$5K
Total revenueLn 12$644K
Assets in detailPt X, end of year
CashLn 1$499K
SavingsLn 2$242K
Cash and savings togetherLn 1–2$741K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$2.0M
LiabilitiesLn 26$2K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 623
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$529K$741K
Land, buildings, equipmentLn 10c$1.2M$1.2M
Total assetsLn 16$1.7M$2.0M
LiabilitiesLn 26$3K$2K
Net assetsLn 32$1.7M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$4K$4K
Professional fundraising feesLn 11e$15K$15K
Other fees for servicesLn 11g$242K$168K$66K$8K
Office expensesLn 13$8K$6K$2K
Information technologyLn 14$2K$1K$596
OccupancyLn 16$45K$32K$14K
TravelLn 17$1K$1K$430
Depreciation, depletion and amortizationLn 22$51K$35K$15K
InsuranceLn 23$14K$10K$4K
Other expenses (24a–d)Ln 24$45K$33K$12K$15
Total functional expensesLn 25$427K$286K$118K$23K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $644K$427K$217K$2.0M 990 PDF
FY2024 $550K$460K$90K$1.7M 990 PDF
FY2023 $958K$418K$539K$1.0M 990 PDF
FY2022 $556K$329K$227K$462K 990 PDF
FY2021 $426K$378K$48K$235K 990 PDF
FY2020 $417K$240K$176K$188K 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 FY2025 990 (6 parts)
Part I · Summary $644,092 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $494,512$584,980
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,223$8,531
I-11 Other revenuePrior year $52,679$50,581
I-12 Total revenuePrior year $550,414$644,092
I-13 Grants and similar amounts paidPrior year $556$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$14,811
I-17 Other expensesPrior year $459,701$412,259
I-18 Total expensesPrior year $460,257$427,070
I-19 Revenue less expensesPrior year $90,157$217,022
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $644,092 across 10 lines filed
VIII-1a Federated campaigns$14,227
VIII-1e Government grants$82,988
VIII-1f All other contributions, gifts and grants$487,765
VIII-1g Noncash contributions (included above)$4,000
VIII-1h Total contributions, gifts and grants$584,980
VIII-3 Investment incomeExcluded from tax $3,531$3,531
VIII-7 Net gain or loss on sales of assetsExcluded from tax $5,000$5,000
VIII-8 Net income from fundraising eventsExcluded from tax $49,792$49,792
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $789$789
VIII-12 Total revenueExcluded from tax $59,112$644,092
Part IX · Statement of functional expenses $427,070 across 10 lines filed
IX-11c Accounting feesManagement $4,496$4,496
IX-11e Professional fundraising feesFundraising $14,811$14,811
IX-11g Other fees for servicesPrograms $168,478 · Management $65,536 · Fundraising $7,993$242,007
IX-13 Office expensesPrograms $5,797 · Management $2,484$8,281
IX-14 Information technologyPrograms $1,391 · Management $596$1,987
IX-16 OccupancyPrograms $31,621 · Management $13,552$45,173
IX-17 TravelPrograms $1,004 · Management $430$1,434
IX-22 Depreciation, depletion and amortizationPrograms $35,395 · Management $15,170$50,565
IX-23 InsurancePrograms $9,608 · Management $4,117$13,725
IX-24 Other expenses (24a–d)Programs $33,039 · Management $11,537 · Fundraising $15$44,591
IX-25 Total functional expensesPrograms $286,333 · Management $117,918 · Fundraising $22,819$427,070
Part X · Balance sheet $1,959,389 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $344,219$499,059
X-2 Savings and temporary cash investmentsStart of year $185,055$241,784
X-10c Land, buildings and equipment, netStart of year $1,213,297$1,218,546
X-16 Total assetsStart of year $1,742,571$1,959,389
X-17 Accounts payable and accrued expensesStart of year $2,695$2,491
X-26 Total liabilitiesStart of year $2,695$2,491
X-27 Net assets without donor restrictionsStart of year $1,554,846$1,723,833
X-28 Net assets with donor restrictionsStart of year $185,030$233,065
X-32 Total net assets or fund balancesStart of year $1,739,876$1,956,898
X-33 Total liabilities and net assetsStart of year $1,742,571$1,959,389
Part XI · Reconciliation of net assets $1,956,898 net assets at year end
XI-1 Total revenue$644,092
XI-2 Total expenses$427,070
XI-3 Revenue less expenses$217,022
XI-4 Net assets at start of year$1,739,876
XI-10 Net assets at end of year$1,956,898

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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