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Kfact EIN 46-4198995

Kfact

EIN  46-4198995 Public charity (501(c)(3)) Rockford, IL
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Size
$100K–1M
What they do
Offers comprehensive services like prevention, intervention, youth development, advocacy, and college/career mentorship.
Leadership
Rebecca Newgren · Member
Money in and out
$290K revenue, $311K expenses
Bottom line
95% program efficiency

Offers comprehensive services like prevention, intervention, youth development, advocacy, and college/career mentorship. For fiscal year 2024 it reported $290K in revenue, $311K in expenses, and $-42K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$290K
Pt VIII · Ln 12
Total expenses
$311K
Pt IX · Ln 25
Net assets
$-42K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs0% vs prior filing year
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate▼ -73% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▼ -689% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$290K
FY2024▼ -29%
Expenses
$311K
FY2024▼ -24%
Total assets
$12K
FY2024▼ -73%
Total liabilities
$54K
FY2024▲ +63%
Total revenue
$290K
Pt VIII · Ln 12
Total expenses
$311K
Pt IX · Ln 25
Net assets
$-42K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$12K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $295K of program spending, described in the organization's own filed words · FY2023.
01

Building Healthy Futures

Every year, keeping families and communities together (kfact) serves over 100 girls through its lady all stars mentoring program. With a mission to empower young women, kfact has a 98% retention rate, a 100% high school graduation rate, and 92% of the girls move on to post-secondary education.

$295Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKfact
EINHdr · item D46-4198995
Principal addressHdr · item CRockford, IL
WebsiteHdr · item Jwww.k-fact.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFApr 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
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 (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shamika Williams’s $2K as CEO is at the 8th percentile of top reported officer pay among 113 <$100K 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.

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Statement of Revenue

Part VIII
Contributions & grants100%$290K
— government grantsLn 1e$82K
Total revenueLn 12$290K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$295K
Management & general5%$16K
Total functional expensesLn 25$311K

Balance Sheet

Part X · end of year
CashLn 1$7K
Total assetsLn 16$12K
Total liabilitiesLn 26$54K
Total net assetsLn 32$-42K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7K · Operating expenses/yr $311K
0.3 months
Where the money goes
Program services
Program services $295K · Total expenses $311K
95%
Management & General
Management & general $16K · Total expenses $311K
5%
Fundraising
Fundraising $0 · Total expenses $311K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $215K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $290K · Total revenue $290K
100%
Government reliance
Government grants $82K · Total revenue $290K
28%
Earned-income share
Program service revenue $0 · Total revenue $290K
0%
Investment reliance
Investment income $0 · Total revenue $290K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $311K
0%
Growth & trend
Revenue growth (YoY)
This year $290K · Prior year $407K
-29%
Net-asset trend (YoY)
End of year $-42K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $290K · Expenses $311K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $12K
—
Net-asset ratio
Net assets $-42K · Total assets $12K
-337%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $12K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rebecca Newgren · Reported title MEMBER · Highest reported compensation $0 · Total expenses $311K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $150K · Total expenses $311K
48%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%——
Overhead ratio 5%——
Fundraising cost ratio 0%——
Revenue growth -29%——

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
Gloyd Family FoundationFY2025$12K
Total grants receivedfrom 1 funder$12K

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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 (Latest)$290K revenue · viewing · ⤓ 990 PDF
FY2023not on file
FY2022$407K revenue · ⤓ 990 PDF
FY2021$178K 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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