Kid Net Foundation Jonathans Place FY2024 filing

Tax-deductible

Dallas, TX501(c)(3)Since 1991Human ServicesEIN 75-2389331Revenue $5.7M in FY2024

On file with the IRSjpkids.orgPo Box 140085, 75214-0085 · Dallas, TXTax-exempt since Feb 1992Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a safe Place, loving homes and promising futures for abused and neglected children, teens and young adults.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$193K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
3 of 6
filings with a surplus
Average deficit $413K a year · 8% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$193K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$427K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.7M
+43% vs prior year
Spent
$6.1M
To programs
86%
Net assets
$11.9M
By yearFY2020–FY2025
Revenue
$5.7M
FY2024▲ +43%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.8M
FY2021$5.7M
FY2022$5.0M
FY2023$4.0M
FY2024$5.7M
FY2025$4.8M
Expenses
$6.1M
FY2024▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.8M
FY2021$5.4M
FY2022$4.8M
FY2023$4.9M
FY2024$6.1M
FY2025$6.5M
Net assets
$11.9M
FY2024▲ +24%
Tap a bar for its year
Net assets by fiscal year
FY2020$10.0M
FY2021$10.3M
FY2022$10.5M
FY2023$9.6M
FY2024$11.9M
FY2025$10.2M

From the FY2024 Form 990 (year ending August 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1992.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $5.2M Management & general 7% · $406K Fundraising 7% · $458K

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

16 people listed on the 990; $193K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$192,659Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Parliamentarian
$0Pt VII · Sec A
Asst. Secretary
$0Pt VII · Sec A
Past Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A

Allicia Frye’s $234K as CEO is at the 94th percentile of top reported officer pay among 3869 $1–10M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Allicia Frye$233,781$192,659$183,651$180,850$169,322$143,500
Evelyn Clark$102,009—————
Terri Chepregi$42,151—————

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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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 15aYes

Programs and updates

Offers safe homes and bright futures for abused and neglected youth.

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Provided by the organization

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1 program · $5.2M · in their own filed words · FY2023
01

Emergency Shelter, Child Placement and Adoption Services, Girls Therapeutic Residential Care, Case Management Services, Runaway Prevention and Outreach, Preparation for Adult Living, and Child Sex Trafficking.

$5.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$25K
Grants paid · 1 grant · $120K · 2022–2022
Promise House INCTX · FY2022$120,148

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.7M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$94K
Money outPt IX
$6.1M
Ln 25
Programscol B$5.2M
Managementcol C$406K
Fundraisingcol D$458K
Owns and owesPt X
$11.9M
net assets · Ln 32
Cash and savingsLn 1–2$3.1M
Total assetsLn 16$12.4M
LiabilitiesLn 26$427K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$1.5M
Noncash giftsLn 1g$87K
Fundraising eventsLn 1c$223K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$94K
Gains on assetsLn 7−$127K
Total revenueLn 12$5.7M
Assets in detailPt X, end of year
CashLn 1$3.1M
SavingsLn 2$0
Cash and savings togetherLn 1–2$3.1M
InvestmentsLn 11–13$297K
Land, buildings, equipmentLn 10c$8.6M
Other assetsLn 15$15K
Total assetsLn 16$12.4M
LiabilitiesLn 26$427K
Net assetsLn 32$11.9M
OperationsPt I, VI
EmployeesI 5112
VolunteersI 6336
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4.5M$3.1M
InvestmentsLn 11–13$261K$297K
Land, buildings, equipmentLn 10c$5.5M$8.6M
Total assetsLn 16$10.7M$12.4M
LiabilitiesLn 26$1.1M$427K
Net assetsLn 32$9.6M$11.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$227K$161K$22K$44K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$3.0M$2.6M$150K$219K
Pension plan contributionsLn 8$2K$1K$115$405
Other employee benefitsLn 9$483K$418K$26K$39K
Payroll taxesLn 10$241K$208K$13K$20K
Management feesLn 11a$0
Legal feesLn 11b$45K$45K
Accounting feesLn 11c$36K$36K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$745K$664K$3K$79K
Advertising and promotionLn 12$6K$3K$10$3K
Office expensesLn 13$95K$88K$5K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$154K$137K$14K$4K
TravelLn 17$36K$34K$1K$798
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$226K$182K$36K$8K
InsuranceLn 23$158K$134K$19K$5K
Other expenses (24a–d)Ln 24$531K$477K$32K$22K
All other expensesLn 24e$131K$117K$2K$11K
Total functional expensesLn 25$6.1M$5.2M$406K$458K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.8M$6.5M−$1.8M$10.2M 990 PDF
FY2024 Viewing $5.7M$6.1M−$408K$11.9M 990 PDF
FY2023 $4.0M$4.9M−$872K$9.6M 990 PDF
FY2022 $5.0M$4.8M$193K$10.5M 990 PDF
FY2021 $5.7M$5.4M$342K$10.3M 990 PDF
FY2020 $4.8M$4.8M$20K$10.0M 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 FY2024 990 (6 parts)
Part I · Summary $5,705,490 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,364,765$3,506,914
I-9 Program service revenuePrior year $1,677,745$2,258,539
I-10 Investment incomePrior year $39,262−$32,286
I-11 Other revenuePrior year −$89,246−$27,677
I-12 Total revenuePrior year $3,992,526$5,705,490
I-13 Grants and similar amounts paidPrior year $120,128$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,061,300$3,948,570
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,683,238$2,165,015
I-18 Total expensesPrior year $4,864,666$6,113,585
I-19 Revenue less expensesPrior year −$872,140−$408,095
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,705,490 across 13 lines filed
VIII-1c Fundraising events$222,532
VIII-1e Government grants$1,489,817
VIII-1f All other contributions, gifts and grants$1,794,565
VIII-1g Noncash contributions (included above)$86,882
VIII-1h Total contributions, gifts and grants$3,506,914
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,258,539$2,258,539
VIII-3 Investment incomeExcluded from tax $94,285$94,285
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $30,909$30,909
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$126,571−$126,571
VIII-8 Net income from fundraising eventsExcluded from tax −$73,625−$73,625
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,039$15,039
VIII-12 Total revenueRelated to mission $2,273,578 · Excluded from tax −$75,002$5,705,490
Part IX · Statement of functional expenses $6,113,585 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $160,578 · Management $22,254 · Fundraising $44,072$226,904
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,628,133 · Management $149,959 · Fundraising $218,682$2,996,774
IX-8 Pension plan contributionsPrograms $1,060 · Management $115 · Fundraising $405$1,580
IX-9 Other employee benefitsPrograms $417,546 · Management $25,793 · Fundraising $39,387$482,726
IX-10 Payroll taxesPrograms $208,101 · Management $12,855 · Fundraising $19,630$240,586
IX-11a Management fees$0
IX-11b Legal feesManagement $44,575$44,575
IX-11c Accounting feesManagement $35,595$35,595
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $3,022$3,022
IX-11g Other fees for servicesPrograms $663,615 · Management $2,786 · Fundraising $78,971$745,372
IX-12 Advertising and promotionPrograms $2,525 · Management $10 · Fundraising $3,468$6,003
IX-13 Office expensesPrograms $87,517 · Management $5,154 · Fundraising $2,804$95,475
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $136,725 · Management $13,682 · Fundraising $3,634$154,041
IX-17 TravelPrograms $33,828 · Management $1,274 · Fundraising $798$35,900
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $181,719 · Management $35,724 · Fundraising $8,165$225,608
IX-23 InsurancePrograms $133,754 · Management $18,740 · Fundraising $5,297$157,791
IX-24 Other expenses (24a–d)Programs $476,973 · Management $31,741 · Fundraising $21,937$530,651
IX-24e All other expensesPrograms $117,401 · Management $2,418 · Fundraising $11,163$130,982
IX-25 Total functional expensesPrograms $5,249,475 · Management $405,697 · Fundraising $458,413$6,113,585
Part X · Balance sheet $12,361,265 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $4,536,299$3,066,565
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $280,789$267,380
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $82,656$112,127
X-10c Land, buildings and equipment, netStart of year $5,490,478$8,602,995
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $260,952$297,385
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $18,974$14,813
X-16 Total assetsStart of year $10,670,148$12,361,265
X-17 Accounts payable and accrued expensesStart of year $228,574$291,145
X-25 Other liabilitiesStart of year $823,121$135,566
X-26 Total liabilitiesStart of year $1,051,695$426,711
X-27 Net assets without donor restrictionsStart of year $9,197,535$11,337,571
X-28 Net assets with donor restrictionsStart of year $420,918$596,983
X-32 Total net assets or fund balancesStart of year $9,618,453$11,934,554
X-33 Total liabilities and net assetsStart of year $10,670,148$12,361,265
Part XI · Reconciliation of net assets $11,934,554 net assets at year end
XI-1 Total revenue$5,705,490
XI-2 Total expenses$6,113,585
XI-3 Revenue less expenses−$408,095
XI-4 Net assets at start of year$9,618,453
XI-9 Other changes in net assets$2,724,196
XI-10 Net assets at end of year$11,934,554

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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