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Kids Plus INC FY2021 filing

Tax-deductible

Sidney, NE501(c)(3)EIN 47-0715249Revenue $484K in FY2021

On file with the IRSPo Box 296, 69162-0296 · Sidney, NETax-exempt since Apr 1989Publicly supported — 509(a)(2)

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Plan, promote & implement prevention for children

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $13K a year · 3% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3036 mo
of spending, in cash
Looks good: 3036.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $36K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$484K
Spent
$2K
To programs
100%
Net assets
$494K
By yearFY2021–FY2022
Revenue
$484K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$484K
FY2022$319K
Expenses
$2K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$2K
FY2022$775K
Net assets
$494K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$494K
FY2022$38K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Apr 1989.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Tara Gray
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Sandra Goble
President
$0Pt VII · Sec A
Curtis Hofrock
Vice Preside
$0Pt VII · Sec A
See Kids Plus INC 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

Prevents harm to children through planning, promotion, and implementation.

Questions for Kids Plus INC

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Provided by the organization

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1 program · $2K · in their own filed words · FY2021
01

Support to local youth who are at risk. Support includes mentoring, finding adequate shelter for abused children

$2Kprogram 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
Nebraska Casa AssociationFY2024$36K
Total grants receivedfrom 1 funder$36K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$484K
Ln 12
Gifts and grantsLn 1h$470K
Other incomeLn 4–11$15K
Investment incomeLn 3$198
Money outPt IX
$2K
Ln 25
Programscol B$2K
Owns and owesPt X
$494K
net assets · Ln 32
Cash and savingsLn 1–2$494K
Total assetsLn 16$494K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$470K
Government grantsLn 1e$470K
Investment incomeLn 3$198
Other incomeLn 4–11$15K
Total revenueLn 12$484K
Assets in detailPt X, end of year
CashLn 1$483K
SavingsLn 2$11K
Cash and savings togetherLn 1–2$494K
Total assetsLn 16$494K
LiabilitiesLn 26$0
Net assetsLn 32$494K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$12K$494K
Total assetsLn 16$12K$494K
LiabilitiesLn 26$0$0
Net assetsLn 32$12K$494K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$100$100
Advertising and promotionLn 12$2K$2K
OccupancyLn 16$100$100
Total functional expensesLn 25$2K$2K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $319K$775K−$456K$38K 990 PDF
FY2021 Viewing $484K$2K$482K$494K 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 FY2021 990 (6 parts)
Part I · Summary $484,438 revenue, 12 lines filed
I-8 Contributions and grants$469,517
I-9 Program service revenue$0
I-10 Investment income$198
I-11 Other revenue$14,723
I-12 Total revenue$484,438
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$1,954
I-18 Total expenses$1,954
I-19 Revenue less expenses$482,484
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
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
Part VIII · Statement of revenue $484,438 across 5 lines filed
VIII-1e Government grants$469,517
VIII-1h Total contributions, gifts and grants$469,517
VIII-3 Investment incomeExcluded from tax $198$198
VIII-8 Net income from fundraising eventsExcluded from tax $60$14,723
VIII-12 Total revenueExcluded from tax $258$484,438
Part IX · Statement of functional expenses $1,954 across 3 lines filed
IX-11c Accounting feesPrograms $100$100
IX-12 Advertising and promotionPrograms $1,754$1,754
IX-16 OccupancyPrograms $100$100
IX-25 Total functional expensesPrograms $1,954 · Management $0 · Fundraising $0$1,954
Part X · Balance sheet $494,418 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $932$483,416
X-2 Savings and temporary cash investmentsStart of year $11,002$11,002
X-16 Total assetsStart of year $11,934$494,418
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $11,934$494,418
X-32 Total net assets or fund balancesStart of year $11,934$494,418
X-33 Total liabilities and net assetsStart of year $11,934$494,418
Part XI · Reconciliation of net assets $494,418 net assets at year end
XI-1 Total revenue$484,438
XI-2 Total expenses$1,954
XI-3 Revenue less expenses$482,484
XI-4 Net assets at start of year$11,934
XI-10 Net assets at end of year$494,418

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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