Keep Area Teens Safe INC FY2020 filing

Mosinee, WIUnknown exempt organizationEIN 82-2562552

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To provide safe housing and connection to community resources for kids ages 12-17.

90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $44K a year · 18% 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
356 mo
of spending, in cash
Looks good: 356.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $152K
Looks good: 5 funders name it on their filings; 3 or more.
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
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$221K
Spent
$16K
To programs
90%
Net assets
$626K
By yearFY2020–FY2021
Revenue
$221K
FY2020
Revenue by fiscal year
FY2020$221K
FY2021$269K
Expenses
$16K
FY2020
Expenses by fiscal year
FY2020$16K
FY2021$385K
Net assets
$626K
FY2020
Net assets by fiscal year
FY2020$626K
FY2021$509K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $14K Management & general 10% · $2K

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

13 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice-Pres
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Keep Area Teens Safe 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

Offers safe housing and community resources for youth aged 12-17.

Provided by the organization

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1 program · $14K · in their own filed words · FY2020
01

The organization provides housing at risk teens ages 12-17

$14Kprogram 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 · FY2023
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$221K
Ln 12
Gifts and grantsLn 1h$220K
Investment incomeLn 3$1K
Money outPt IX
$16K
Ln 25
Programscol B$14K
Managementcol C$2K
Owns and owesPt X
$626K
net assets · Ln 32
Cash and savingsLn 1–2$472K
Total assetsLn 16$626K
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$220K
Investment incomeLn 3$1K
Total revenueLn 12$221K
Assets in detailPt X, end of year
CashLn 1$159K
SavingsLn 2$313K
Cash and savings togetherLn 1–2$472K
Land, buildings, equipmentLn 10c$154K
Total assetsLn 16$626K
LiabilitiesLn 26$0
Net assetsLn 32$626K
OperationsPt I, VI
EmployeesI 523
VolunteersI 611
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 FY20End FY20
Cash and savingsLn 1–2$263K$472K
Land, buildings, equipmentLn 10c$158K$154K
Total assetsLn 16$420K$626K
LiabilitiesLn 26$0$0
Net assetsLn 32$420K$626K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$0$1K$0
Advertising and promotionLn 12$106$106$0$0
OccupancyLn 16$3K$3K$0$0
Depreciation, depletion and amortizationLn 22$6K$6K$0$0
InsuranceLn 23$2K$2K$0$0
Other expenses (24a–d)Ln 24$4K$3K$498$0
Total functional expensesLn 25$16K$14K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $269K$385K−$117K$509K 990 PDF
FY2020 Viewing $221K$16K$205K$626K 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $221,179 across 4 lines filed
VIII-1f All other contributions, gifts and grants$219,852
VIII-1h Total contributions, gifts and grants$219,852
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$1,327
VIII-12 Total revenueRelated to mission $1,327 · Unrelated business $0 · Excluded from tax $0$221,179
Part IX · Statement of functional expenses $15,904 across 6 lines filed
IX-11c Accounting feesPrograms $0 · Management $1,095 · Fundraising $0$1,095
IX-12 Advertising and promotionPrograms $106 · Management $0 · Fundraising $0$106
IX-16 OccupancyPrograms $3,349 · Management $0 · Fundraising $0$3,349
IX-22 Depreciation, depletion and amortizationPrograms $5,734 · Management $0 · Fundraising $0$5,734
IX-23 InsurancePrograms $2,075 · Management $0 · Fundraising $0$2,075
IX-24 Other expenses (24a–d)Programs $3,047 · Management $498 · Fundraising $0$3,545
IX-25 Total functional expensesPrograms $14,311 · Management $1,593 · Fundraising $0$15,904
Part X · Balance sheet $625,722 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $161,214$158,732
X-2 Savings and temporary cash investmentsStart of year $101,720$313,042
X-10c Land, buildings and equipment, netStart of year $157,512$153,948
X-16 Total assetsStart of year $420,446$625,722
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $420,446$625,722
X-33 Total liabilities and net assetsStart of year $420,446$625,722
Part XI · Reconciliation of net assets $625,722 net assets at year end
XI-1 Total revenue$221,179
XI-2 Total expenses$15,904
XI-3 Revenue less expenses$205,275
XI-4 Net assets at start of year$420,446
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$625,722

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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