Katie Brown Educational Program INC EIN 45-0480658 Form 990 (PDF) Claim this org

Katie Brown Educational Program INC FY2024 filing

Not yet claimed Claim this org →

Educates the public to prevent domestic and relationship violence. For fiscal year 2024 it reported $333K in revenue, $535K in expenses, and $644K in net assets.Pt I

Founded
2002
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Fall River, MA
Website
www.kbep.org
Filings
5 on file (2020–2024)
Revenue
$333KFY2024
Expenses
$535K
Net assets
$644K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-0480658 Public charity (501(c)(3)) Fall River, MA Founded 2002
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Katie Brown Educational Program INC claims this page.

Know this organization? Claim it to add your story

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
$333K revenue, $535K expenses
Bottom line
83% program efficiency
Where the money goes · FY2024
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$535K
Pt IX · Ln 25
Net assets
$644K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$201K
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 programs
Operating runway
14.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-60%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$333K
FY2024▼ -22%
Expenses
$535K
FY2024▲ +10%
Total assets
$652K
FY2024▼ -23%
Total liabilities
$8K
FY2024▲ ×16
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$535K
Pt IX · Ln 25
Net assets
$644K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$201K
Total assetsPt X · Ln 16$652K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

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 1a10
Independent voting membersPt VI · Ln 1b10
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 · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$73,677Pt VII · Sec A
$0Pt 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
Director
$0Pt VII · Sec A

Claire McVicker’s $74K as Executive Director is at the 52nd percentile of top reported officer pay among 1404 $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.

See Katie Brown Educational Program INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $445K of program spending, described in the organization's own filed words · FY2023.
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.

$445Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$257K · 77%
Other revenue$50K · 15%
Investment income$18K · 5%
Program service revenue$9K · 3%
Contributions & grants77%$257K
Other revenue15%$50K
Investment income5%$18K
Program service revenue3%$9K
— government grantsLn 1e$119K
Total revenueLn 12$333K

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%$445K
Management & general12%$64K
Fundraising5%$26K
Total functional expensesLn 25$535K

Balance Sheet

Part X · end of year
CashLn 1$642K
Total assetsLn 16$652K
Total liabilitiesLn 26$8K
Total net assetsLn 32$644K
Months of cash on handcomputed14.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $642K · Operating expenses/yr $535K
14.4 months
Where the money goes
Program services
Program services $445K · Total expenses $535K
83%
Management & General
Management & general $64K · Total expenses $535K
12%
Fundraising
Fundraising $26K · Total expenses $535K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $166K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $257K · Total revenue $333K
77%
Government reliance
Government grants $119K · Total revenue $333K
36%
Earned-income share
Program service revenue $9K · Total revenue $333K
3%
Investment reliance
Investment income $18K · Total revenue $333K
+5%
Program self-sufficiency
Program service revenue $9K · Total expenses $535K
2%
Growth & trend
Revenue growth (YoY)
This year $333K · Prior year $427K
-22%
Revenue CAGR
FY2019 $458K · FY2023 $333K
-8%
Net-asset trend (YoY)
End of year $644K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $333K · Expenses $535K
-60%
Liabilities-to-Assets
Total liabilities — · Total assets $652K
Net-asset ratio
Net assets $644K · Total assets $652K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $652K
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 $535K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $477K · Total expenses $535K
89%
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 10%
Revenue growth -22%

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 11 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Katie Brown Educational Program INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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

Want to add your own materials alongside these filings? Claim this org

Sources

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.