Kindness Creators Intergenerational Program Nfp EIN 83-3191913 Form 990 (PDF) Claim this org

Kindness Creators Intergenerational Program Nfp FY2021 filing

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Connects children and seniors through shared activities and quality education. For fiscal year 2021 it reported $433K in revenue, $125K in expenses, and $270K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Oak Park, IL
Filings
5 on file (2020–2021)
Revenue
$433KFY2021
Expenses
$125K
Net assets
$270K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-3191913 Public charity (501(c)(3)) Oak Park, IL
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects children and seniors through shared activities and quality education.
Leadership
Jaime Moran · Co-Director/ · $60K
Money in and out
$433K revenue, $125K expenses
Bottom line
61% program efficiency
Where the money goes · FY2021
Total revenue
$433K
Pt VIII · Ln 12
Total expenses
$125K
Pt IX · Ln 25
Net assets
$270K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $308K
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.39
Program efficiency
61%
of spending reaches programs
Operating runway
7.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+71%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$433K
FY2021▲ +159%
Expenses
$125K
FY2021
Total assets
$270K
FY2021
Total liabilities
$0
FY2021
Total revenue
$433K
Pt VIII · Ln 12
Total expenses
$125K
Pt IX · Ln 25
Net assets
$270K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$308K
Total assetsPt X · Ln 16$270K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKindness Creators Intergenerational Program Nfp
EINHdr · item D83-3191913
Principal addressHdr · item COak Park, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B21)
Ruling yearIRS BMFMay 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-Director/
$60,000Pt VII · Sec A
Co-Director/
$60,000Pt VII · Sec A
Extended Day
$20,737Pt VII · Sec A
Teacher Aide
$14,888Pt VII · Sec A
Extended Day
$8,262Pt VII · Sec A
Extended Day
$8,064Pt VII · Sec A
Extended Day
$2,457Pt VII · Sec A
Extended Day
$2,010Pt VII · Sec A

Pamela Lawrence’s $85K as Board Member is at the 75th percentile of top reported officer pay among 1613 $100K–1M education 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Pamela Lawrence$85,000$47,838$60,000$57,692
Jaime Moran$85,000$80,011$60,000$57,692
Roberta Cesario$36,142$8,262$819
Audrey Deziel$35,280$8,064
Sophie Culver$33,924$20,737
Justin Styles$24,591$14,888
Natalie G Gonzalez$14,925$1,719
Angeline Lobation$12,624

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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Mission & Programs · Part III

Where the work happens

1 program service account for $73K of program spending, described in the organization's own filed words · FY2021.
01

Provision of preschool experience bringing together students and seniors....

$73Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$405K · 94%
Contributions & grants$27K · 6%
Program service revenue94%$405K
Contributions & grants6%$27K
Total revenueLn 12$433K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.39
Program services61%$77K
Management & general39%$48K
Total functional expensesLn 25$125K

Balance Sheet

Part X · end of year
CashLn 1$80K
Total assetsLn 16$270K
Total liabilitiesLn 26$0
Total net assetsLn 32$270K
Months of cash on handcomputed7.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $80K · Operating expenses/yr $125K
7.7 months
Where the money goes
Program services
Program services $77K · Total expenses $125K
61%
Management & General
Management & general $48K · Total expenses $125K
39%
Fundraising
Fundraising $0 · Total expenses $125K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $27K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $27K · Total revenue $433K
6%
Government reliance
Government grants — · Total revenue $433K
Earned-income share
Program service revenue $405K · Total revenue $433K
94%
Investment reliance
Investment income $0 · Total revenue $433K
0%
Program self-sufficiency
Program service revenue $405K · Total expenses $125K
324%
Growth & trend
Revenue growth (YoY)
This year $433K · Prior year $167K
+159%
Net-asset trend (YoY)
End of year $270K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $433K · Expenses $125K
+71%
Liabilities-to-Assets
Total liabilities — · Total assets $270K
Net-asset ratio
Net assets $270K · Total assets $270K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $270K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Pamela Lawrence · Reported title CO-DIRECTOR/ · Highest reported compensation $60K · Total expenses $125K
48%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $49K · Total expenses $125K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 39%
Fundraising cost ratio 0%
Revenue growth 159%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$626K revenue · ⤓ 990 PDF
FY2023$523K revenue · ⤓ 990 PDF
FY2022$488K revenue · ⤓ 990 PDF
FY2021$433K revenue · viewing · ⤓ 990 PDF
FY2020$167K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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