Kinderhaven INC: FY2023 Nonprofit Profile & Form 990 (EIN 82-0491527)

Jennifer Plummer’s $12K as Executive Di is at the 29th percentile of top reported officer pay among 202 <$100K 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.

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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

Provides safe homes and support for children in crisis to thrive.

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1 program · $52K · in their own filed words · FY2023

01

The kinderhaven foundation is dedicated to supporting children and families in crisis within bonner and boundary counties. In response to the families first preservation services act, we have transformed into a grant-making organization, utilizing community generosity to empower local entities dedicated to child and family welfare.

$52Kprogram 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 · FY2023

Sonshine at Knight FoundationFY2023$500

Amazonsmile FoundationFY2023$105

Total grants receivedfrom 2 funders$605

Grants paid · 12 grants · $237K · 2022–2024

Boundary Regional Community Health Center INCID · FY2024$14,419

Dogsmile AdventuresID · FY2024$10,000

Sandpoint Sharks Swim Club INCID · FY2024$10,000

Sandpoint Lions Club Foundation INCID · FY2024$10,000

Priest River Ministries INCID · FY2024$10,000

Food for Our Children INCID · FY2024$10,000

Bonner General Hospital Foundation INCID · FY2024$9,950

Creations Discovery Museum and ArtID · FY2024$9,000

Music Conservatory of Sandpoint INCID · FY2024$7,500

Sandpoint Youth Center INCID · FY2024$6,500

FosterfulWA · FY2023$10,000

Bonner County Homeless Task ForceID · FY2022$130,000

By the numbers

The FY2023 990, line by line.

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1The main four

Money inPt VIII

$49K

Ln 12

Gifts and grantsLn 1h$45K

Investment incomeLn 3$3K

Fees for servicesLn 2g$2K

Money outPt IX

$66K

Ln 25

Programscol B$52K

Managementcol C$13K

Fundraisingcol D$1K

Owns and owesPt X

$1.1M

net assets · Ln 32

Cash and savingsLn 1–2$677K

Total assetsLn 16$1.1M

LiabilitiesLn 26$18K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$45K

Fees for servicesLn 2g$2K

Investment incomeLn 3$3K

Total revenueLn 12$49K

Assets in detailPt X, end of year

CashLn 1$637K

SavingsLn 2$40K

Cash and savings togetherLn 1–2$677K

Land, buildings, equipmentLn 10c$281K

Other assetsLn 15$181K

Total assetsLn 16$1.1M

LiabilitiesLn 26$18K

Net assetsLn 32$1.1M

OperationsPt I, VI

EmployeesI 513

VolunteersI 612

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$679K	$677K
Land, buildings, equipmentLn 10c	$296K	$281K
Total assetsLn 16	$1.1M	$1.1M
LiabilitiesLn 26	$18K	$18K
Net assetsLn 32	$1.1M	$1.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$10K	$10K
Accounting feesLn 11c	$4K		$4K
Office expensesLn 13	$525	$373	$152
Information technologyLn 14	$7K		$7K
OccupancyLn 16	$15K	$15K
Depreciation, depletion and amortizationLn 22	$15K	$15K
InsuranceLn 23	$11K	$11K	$450	$113
Other expenses (24a–d)Ln 24	$2K		$1K	$1K
Total functional expensesLn 25	$66K	$52K	$13K	$1K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$28K	$154K	−$126K	$1.0M	990 PDF
FY2023 Viewing	$49K	$66K	−$17K	$1.1M	990 PDF
FY2022	$328K	$439K	−$111K	$1.1M	990 PDF
FY2021	$538K	$410K	$128K	$1.3M	990 PDF
FY2020	$562K	$418K	$145K	$1.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $49,027 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $311,918$44,927

I-9 Program service revenuePrior year $74,980$2,400

I-10 Investment incomePrior year $348$3,200

I-11 Other revenuePrior year −$59,070−$1,500

I-12 Total revenuePrior year $328,176$49,027

I-13 Grants and similar amounts paidPrior year $130,000$10,000

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $224,984$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $84,136$55,836

I-18 Total expensesPrior year $439,120$65,836

I-19 Revenue less expensesPrior year −$110,944−$16,809

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

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 $49,027 across 6 lines filed

VIII-1f All other contributions, gifts and grants$44,927

VIII-1h Total contributions, gifts and grants$44,927

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $2,400$2,400

VIII-3 Investment incomeExcluded from tax $3,200$3,200

VIII-8 Net income from fundraising eventsExcluded from tax −$1,500−$1,500

VIII-12 Total revenueExcluded from tax $4,100$49,027

Part IX · Statement of functional expenses $65,836 across 8 lines filed

IX-1 Grants to domestic organizationsPrograms $10,000$10,000

IX-11c Accounting feesManagement $3,739$3,739

IX-13 Office expensesPrograms $373 · Management $152$525

IX-14 Information technologyManagement $7,429$7,429

IX-16 OccupancyPrograms $15,174$15,174

IX-22 Depreciation, depletion and amortizationPrograms $15,393$15,393

IX-23 InsurancePrograms $10,693 · Management $450 · Fundraising $113$11,256

IX-24 Other expenses (24a–d)Management $1,172 · Fundraising $1,148$2,320

IX-25 Total functional expensesPrograms $51,633 · Management $12,942 · Fundraising $1,261$65,836

Part X · Balance sheet $1,139,627 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $642,026$637,409

X-2 Savings and temporary cash investmentsStart of year $36,636$39,836

X-10c Land, buildings and equipment, netStart of year $296,276$280,883

X-15 Other assetsStart of year $156,599$181,499

X-16 Total assetsStart of year $1,131,537$1,139,627

X-17 Accounts payable and accrued expensesStart of year $3,515$3,514

X-25 Other liabilitiesStart of year $14,539$14,539

X-26 Total liabilitiesStart of year $18,054$18,053

X-27 Net assets without donor restrictionsStart of year $940,382$923,572

X-28 Net assets with donor restrictionsStart of year $173,101$198,002

X-32 Total net assets or fund balancesStart of year $1,113,483$1,121,574

X-33 Total liabilities and net assetsStart of year $1,131,537$1,139,627

Part XI · Reconciliation of net assets $1,121,574 net assets at year end

XI-1 Total revenue$49,027

XI-2 Total expenses$65,836

XI-3 Revenue less expenses−$16,809

XI-4 Net assets at start of year$1,113,483

XI-5 Net unrealized gains (losses) on investments$24,900

XI-10 Net assets at end of year$1,121,574

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Kinderhaven INC FY2023 filing

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