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Just Kids INC

Tax-deductible

Sierra Vista, AZ501(c)(3)Human Services EIN 86-0724771Revenue $59K in FY2025Latest return filed Apr 16, 2026

On file with the IRSSierra Vista, AZTax-exempt since Jun 1995Publicly supported charity — 170(b)(1)(A)(vi)

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Program was developed to enrich and enhance the lives of the children of Cochise County. Helping children and young people without regard to ethnic or religious background or financial or social status. Programs that include annual clothing project, project graduation, college scholarships, therapeutic riding for the and various other projects. handicapped and emergency needs.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 250 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
4 of 4
filings with a surplus
Average surplus $17K a year · 24% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
47 mo
of spending, in cash
Looks good: 47.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 11 voting members
Concern: none of 11 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$59K
-54% vs prior year
Spent
$54K
To programs
100%
Net assets
$212K
By yearFY2020–FY2025
Revenue
$59K
FY2025▼ -54%
Tap a bar for its year
Revenue by fiscal year
FY2020$46K
FY2021$45K
FY2024$129K
FY2025$59K
Expenses
$54K
FY2025▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2020$45K
FY2021$44K
FY2024$69K
FY2025$54K
Net assets
$212K
FY2025▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$163K
FY2021$164K
FY2024$207K
FY2025$212K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1995.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $54K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Anita Farrow
Treasurer
$0Pt VII · Sec A
Debby Derosa
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Janet Wray
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Just Kids INC executive salaries →

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

Supports children and youth in Cochise County with clothing, graduation, scholarships, and therapeutic riding.

Questions for Just Kids INC

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Your first name shows with your question. Just Kids INC answers here, for everyone.

1 program · $54K · in their own filed words · FY2025
01

Helped 559 children in need in 2024. More than doubled its total revenue from the previous year, Trippled the amount of general donations,including 15,000 in grants, fundraising revenue also trippled compared to the previous year.

$54Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 39 grants · $85K · 2020–2021
Unitemized GrantFY2021$18,034
Unitemized GrantFY2021$5,000
Unitemized GrantFY2021$4,204
Unitemized GrantFY2021$3,000
Unitemized GrantFY2021$1,802
Unitemized GrantFY2021$1,000
Unitemized GrantFY2021$1,000
Unitemized GrantFY2021$1,000
Unitemized GrantFY2021$750
Unitemized GrantFY2021$711
Unitemized GrantFY2021$672
Unitemized GrantFY2021$500
Unitemized GrantFY2021$500
Unitemized GrantFY2021$500
Unitemized GrantFY2021$500
Unitemized GrantFY2021$500
Unitemized GrantFY2021$500
Unitemized GrantFY2021$500
See all 39 grants →

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$59K
Ln 12
Gifts and grantsLn 1h$59K
Money outPt IX
$54K
Ln 25
Programscol B$54K
Owns and owesPt X
$212K
net assets · Ln 32
Cash and savingsLn 1–2$212K
Total assetsLn 16$212K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$59K
Fundraising eventsLn 1c$25K
Total revenueLn 12$59K
Assets in detailPt X, end of year
CashLn 1$212K
Cash and savings togetherLn 1–2$212K
Total assetsLn 16$212K
LiabilitiesLn 26$0
Net assetsLn 32$212K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$207K$212K
Total assetsLn 16$207K$212K
LiabilitiesLn 26$0$0
Net assetsLn 32$207K$212K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$8K$8K
Other expenses (24a–d)Ln 24$46K$46K
Total functional expensesLn 25$54K$54K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Apr 16, 2026 $59K$54K$5K$212K 990 PDF
FY2024Filed with the IRS Jan 27, 2025 $129K$69K$60K$207K 990 PDF
FY2023 Not on file
FY2022 Not on file
FY2021Filed with the IRS Apr 29, 2022 $45K$44K$881$164K 990 PDF
FY2020Filed with the IRS Jun 9, 2021 $46K$45K$1K$163K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $59,308 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $124,489$59,308
I-9 Program service revenue$0
I-10 Investment incomePrior year $4,702$0
I-11 Other revenue$0
I-12 Total revenuePrior year $129,191$59,308
I-13 Grants and similar amounts paidPrior year $35,456$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $33,971$54,165
I-18 Total expensesPrior year $69,427$54,165
I-19 Revenue less expensesPrior year $59,764$5,143
Part VI · Governance 0 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
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-15a Process for setting top official's payNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $59,308 across 6 lines filed
VIII-1c Fundraising events$24,980
VIII-1d Related organizations$34,050
VIII-1f All other contributions, gifts and grants$278
VIII-1h Total contributions, gifts and grants$59,308
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$59,308
Part IX · Statement of functional expenses $54,165 across 2 lines filed
IX-11g Other fees for servicesPrograms $8,092$8,092
IX-24 Other expenses (24a–d)Programs $46,073$46,073
IX-25 Total functional expensesPrograms $54,165 · Management $0 · Fundraising $0$54,165
Part X · Balance sheet $212,354 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $207,211$212,354
X-16 Total assetsStart of year $207,211$212,354
X-26 Total liabilitiesStart of year $0$0
X-31 Retained earnings or endowmentStart of year $207,211$212,354
X-32 Total net assets or fund balancesStart of year $207,211$212,354
X-33 Total liabilities and net assetsStart of year $207,211$212,354
Part XI · Reconciliation of net assets $212,354 net assets at year end
XI-1 Total revenue$59,308
XI-2 Total expenses$54,165
XI-3 Revenue less expenses$5,143
XI-4 Net assets at start of year$207,211
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$212,354

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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