Katie Brown Educational Program INC EIN 45-0480658

Katie Brown Educational Program INC

EIN  45-0480658 Public charity (501(c)(3)) Fall River, MA Founded 2002
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Size
$100K–1M
What they do
Educates the public to prevent domestic and relationship violence.
Leadership
Claire McVicker · Executive Director · $74K
Money in and out
$488K revenue, $478K expenses
Bottom line
83% program efficiency

Educates the public to prevent domestic and relationship violence. For fiscal year 2024 it reported $488K in revenue, $478K in expenses, and $654K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$488K
Pt VIII · Ln 12
Total expenses
$478K
Pt IX · Ln 25
Net assets
$654K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.12 Fundraising $0.05
Program efficiency
83%
of spending reaches programs0% vs prior filing year
Operating runway
16.9mo
months of highly liquid reserves at operating expense rate▲ +17% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +103% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$488K
FY2024▲ +46%
Expenses
$478K
FY2024▼ -11%
Total assets
$680K
FY2024▲ +4%
Total liabilities
$26K
FY2024▲ +212%
Total revenue
$488K
Pt VIII · Ln 12
Total expenses
$478K
Pt IX · Ln 25
Net assets
$654K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$680K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $397K of program spending, described in the organization's own filed words · FY2024.
01

Educational programs throughout the year. Kbep takes the approach that the katie brown educational program (kbep) offers a range ofall young people need age-appropriate relationship violence prevention education to be able to build and maintain successful relationships from childhood into adulthood.

$397Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKatie Brown Educational Program INC
EINHdr · item D45-0480658
Principal addressHdr · item CFall River, MA
WebsiteHdr · item Jwww.kbep.org
Year of formationHdr · item L2002
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I70)
Ruling yearIRS BMFSep 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$74,430Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Claire McVicker’s $74K as Executive Director is at the 52nd percentile of top reported officer pay among 1398 $100K–1M crime & legal 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

NameFY2024FY2024FY2023FY2022FY2021FY2020
Claire McVicker$74,430$73,677$70,680$66,027$55,382$61,531

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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Statement of Revenue

Part VIII
Contributions & grants$339K · 70%
Other revenue$108K · 22%
Investment income$26K · 5%
Program service revenue$15K · 3%
Contributions & grants70%$339K
Other revenue22%$108K
Investment income5%$26K
Program service revenue3%$15K
— government grantsLn 1e$127K
Total revenueLn 12$488K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.12 Fundraising $0.05
Program services83%$397K
Management & general12%$57K
Fundraising5%$24K
Total functional expensesLn 25$478K

Balance Sheet

Part X · end of year
CashLn 1$672K
Total assetsLn 16$680K
Total liabilitiesLn 26$26K
Total net assetsLn 32$654K
Months of cash on handcomputed16.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $672K · Operating expenses/yr $478K
16.9 months
Where the money goes
Program services
Program services $397K · Total expenses $478K
83%
Management & General
Management & general $57K · Total expenses $478K
12%
Fundraising
Fundraising $24K · Total expenses $478K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $171K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $339K · Total revenue $488K
70%
Government reliance
Government grants $127K · Total revenue $488K
26%
Earned-income share
Program service revenue $15K · Total revenue $488K
3%
Investment reliance
Investment income $26K · Total revenue $488K
+5%
Program self-sufficiency
Program service revenue $15K · Total expenses $478K
3%
Growth & trend
Revenue growth (YoY)
This year $488K · Prior year $333K
+46%
Revenue CAGR
FY2019 $458K · FY2024 $488K
+1%
Net-asset trend (YoY)
End of year $654K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $488K · Expenses $478K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $680K
Net-asset ratio
Net assets $654K · Total assets $680K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $680K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Claire McVicker · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $74K · Total expenses $478K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $429K · Total expenses $478K
90%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 12%
Fundraising cost ratio 7%
Revenue growth 46%

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 · FY2024
See all 10 funders →

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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
FY2024$333K revenue · ⤓ 990 PDF
FY2023$427K revenue · ⤓ 990 PDF
FY2022$596K revenue · ⤓ 990 PDF
FY2021$471K revenue · ⤓ 990 PDF
FY2020$458K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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