The Aidan Project: FY2023 Nonprofit Profile & Form 990 (EIN 82-1247276)

Kellye Crockett’s $24K as Executive Director is at the 14th percentile of top reported officer pay among 2168 $100K–1M 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.

See The Aidan Project executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps children with developmental delays access resources and support.

Questions for The Aidan Project

Tap to ask. The Aidan Project sees how many people are interested.

Your first name shows with your question. The Aidan Project answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $86K · in their own filed words · FY2023

01

Issued scholarships for children to receive speech and occupational therapy to help them overcome developmental delays.

$86Kprogram 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 · FY2024

Donor Advised Charitable Giving INCFY2024$58K

Greater Kansas City Community FoundationFY2024$33K

The Gene & Elaine Allen FoundationFY2024$10K

Kearney Wornall Charitable Trust & FoundationFY2024$10K

Edward G and Kathryn E Mader FoundationFY2024$10K

Tantillo Family FoundationFY2024$8K

Dunn Family FoundationFY2024$5K

Sherman Family FoundationFY2024$3K

Total grants receivedfrom 8 funders$137K

See all 8 funders →

Grants paid · 2 grants · $190K · 2024–2025

Unitemized GrantFY2025$102,305

Unitemized GrantFY2024$87,799

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$419K

Ln 12

Gifts and grantsLn 1h$408K

Investment incomeLn 3$11K

Money outPt IX

$238K

Ln 25

Programscol B$86K

Managementcol C$22K

Fundraisingcol D$131K

Owns and owesPt X

$586K

net assets · Ln 32

Cash and savingsLn 1–2$314K

Total assetsLn 16$586K

LiabilitiesLn 26$0

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$408K

Fundraising eventsLn 1c$361K

Investment incomeLn 3$11K

Total revenueLn 12$419K

Assets in detailPt X, end of year

CashLn 1$314K

Cash and savings togetherLn 1–2$314K

InvestmentsLn 11–13$262K

Total assetsLn 16$586K

LiabilitiesLn 26$0

Net assetsLn 32$586K

OperationsPt I, VI

EmployeesI 51

VolunteersI 635

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	$153K	$314K
InvestmentsLn 11–13	$252K	$262K
Total assetsLn 16	$405K	$586K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$405K	$586K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$86K	$86K
Accounting feesLn 11c	$2K		$2K
Office expensesLn 13	$2K		$1K	$622
Information technologyLn 14	$865		$865
Conferences, conventions and meetingsLn 19	$77K			$77K
InsuranceLn 23	$1K		$744	$460
Other expenses (24a–d)Ln 24	$19K		$14K	$5K
All other expensesLn 24e	$50K		$2K	$47K
Total functional expensesLn 25	$238K	$86K	$22K	$131K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$368K	$247K	$121K	$1.0M	990 PDF
FY2024Filed with the IRS Nov 5, 2025	$512K	$247K	$265K	$872K	990 PDF
FY2023 ViewingFiled with the IRS May 9, 2024	$419K	$238K	$180K	$586K	990 PDF
FY2022Filed with the IRS May 1, 2023	$234K	$164K	$70K	$405K	990 PDF
FY2021Filed with the IRS May 1, 2023	$209K	$138K	$71K	$336K	990 PDF

More to add? Claim this org

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 $418,625 revenue, 12 lines filed

I-8 Contributions and grants$408,022

I-9 Program service revenue$0

I-10 Investment income$10,603

I-11 Other revenue$0

I-12 Total revenue$418,625

I-13 Grants and similar amounts paid$85,501

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$152,740

I-18 Total expenses$238,241

I-19 Revenue less expenses$180,384

Part VI · Governance 0 of 6 board members independent, 5 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

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

Part VIII · Statement of revenue $418,625 across 5 lines filed

Lines not itemized here account for $1,600 of total revenue; see the IRS return.

VIII-1c Fundraising events$361,150

VIII-1f All other contributions, gifts and grants$46,872

VIII-1h Total contributions, gifts and grants$408,022

VIII-3 Investment incomeRelated to mission $9,003$9,003

VIII-12 Total revenueRelated to mission $10,603 · Unrelated business $0 · Excluded from tax $0$418,625

Part IX · Statement of functional expenses $238,241 across 8 lines filed

IX-2 Grants to domestic individualsPrograms $85,501$85,501

IX-11c Accounting feesManagement $2,400$2,400

IX-13 Office expensesManagement $1,436 · Fundraising $622$2,058

IX-14 Information technologyManagement $865$865

IX-19 Conferences, conventions and meetingsFundraising $77,064$77,064

IX-23 InsuranceManagement $744 · Fundraising $460$1,204

IX-24 Other expenses (24a–d)Management $14,159 · Fundraising $5,000$19,159

IX-24e All other expensesManagement $2,500 · Fundraising $47,490$49,990

IX-25 Total functional expensesPrograms $85,501 · Management $22,104 · Fundraising $130,636$238,241

Part X · Balance sheet $585,665 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $153,317$314,200

X-9 Prepaid expenses and deferred charges$9,000

X-11 Publicly traded securitiesStart of year $251,964$262,465

X-16 Total assetsStart of year $405,281$585,665

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $405,281$585,665

X-33 Total liabilities and net assetsStart of year $405,281$585,665

Part XI · Reconciliation of net assets $585,665 net assets at year end

XI-1 Total revenue$418,625

XI-2 Total expenses$238,241

XI-3 Revenue less expenses$180,384

XI-4 Net assets at start of year$405,281

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$585,665

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

Your org? Add context

Made it to the end? Claim this org

The Aidan Project FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid