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Kidspak

Tax-deductible

Loveland, CO501(c)(3)Food & Agriculture EIN 86-1897223Revenue $1.2M in FY2025

On file with the IRSkidspak.orgPo Box 2078, 80539-2078 · Loveland, COTax-exempt since Apr 2021Publicly supported charity — 170(b)(1)(A)(vi)

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Kidspak focuses on providing weekend meals to food-insecure students, allowing them to reach their full potential. This is achieved through partnering with our schools, community, donors, and volunteers.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Run by 750 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
2 of 3
filings with a surplus
Average surplus $390K a year · 46% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Plus $133K in investments, Pt X · Ln 11–13
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $237K
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+6% vs prior year
Spent
$564K
To programs
97%
Net assets
$2.0M
By yearFY2021–FY2025
Revenue
$1.2M
FY2025▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2021$155K
FY2022$282K
FY2023$1.1M
FY2025$1.2M
Expenses
$564K
FY2025▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$334K
FY2023$489K
FY2025$564K
Net assets
$2.0M
FY2025▲ +118%
Tap a bar for its year
Net assets by fiscal year
FY2021$386K
FY2022$311K
FY2023$924K
FY2025$2.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2021.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $549K Fundraising 3% · $14K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Tom Carrigan
President
$0Pt VII · Sec A
Don Hilmes
Treasurer
$0Pt VII · Sec A
Ann Pakenham
Secretary
$0Pt VII · Sec A
Dick Bradsby
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Pat Johnson
Director
$0Pt VII · Sec A
Michelle Malvey
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kidspak 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides weekend meals to food-insecure students through community partnerships.

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Provided by the organization

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1 program · $549K · in their own filed words · FY2024
01

Kidspak's primary exempt purpose is to provide free weekend and school-break food to food-insecure students in northern colorado so they can return to school nourished and ready to learn. During the fiscal year ended june 30, 2025, kidspak delivered 23,739 weekend food bags to students across loveland, berthoud, johnstown, and south fort…

$549Kprogram 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 · FY2024
Noel Barrett Shuler FoundationFY2024$100K
Northern Colorado United for YouthFY2024$50K
Community First FoundationFY2024$17K
Community Foundation of Northern ColoradoFY2024$17K
Loveland Rotary Club FoundationFY2024$12K
The Albertsons Companies FoundationFY2024$10K
Food Research & Action Center INCFY2024$10K
Denver Broncos FoundationFY2024$10K
Total grants receivedfrom 11 funders$237K
See all 11 funders →

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$1K
Money outPt IX
$564K
Ln 25
Programscol B$549K
Fundraisingcol D$14K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$3.1M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$46K
Noncash giftsLn 1g$143K
Fundraising eventsLn 1c$30K
Investment incomeLn 3$1K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$30K
SavingsLn 2$45K
Cash and savings togetherLn 1–2$75K
InvestmentsLn 11–13$133K
Land, buildings, equipmentLn 10c$2.9M
Total assetsLn 16$3.1M
LiabilitiesLn 26$1.1M
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6750
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$47K$75K
InvestmentsLn 11–13$133K
Land, buildings, equipmentLn 10c$3.0M$2.9M
Total assetsLn 16$3.0M$3.1M
LiabilitiesLn 26$1.6M$1.1M
Net assetsLn 32$1.4M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$7K$7K
Other salaries and wagesLn 7$49K$49K
Other employee benefitsLn 9$5K$5K
Payroll taxesLn 10$3K$3K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$1K$1K
OccupancyLn 16$6K$6K
Conferences, conventions and meetingsLn 19$239$239
InterestLn 20$97K$97K
Depreciation, depletion and amortizationLn 22$68K$68K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$287K$273K$14K
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$564K$549K$0$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.2M$564K$609K$2.0M 990 PDF
FY2024 Not on file
FY2023 $1.1M$489K$612K$924K 990 PDF
FY2022 $282K$334K−$52K$311K 990 PDF
FY2021 $155K$386K 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 M · Noncash O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,172,128 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $932,424$1,170,878
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $746$1,250
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $933,170$1,172,128
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $58,281$63,286
I-16a Professional fundraising feesPrior year $22,000$0
I-17 Other expensesPrior year $371,451$500,332
I-18 Total expensesPrior year $451,732$563,618
I-19 Revenue less expensesPrior year $481,438$608,510
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,172,128 across 8 lines filed
VIII-1c Fundraising events$30,145
VIII-1e Government grants$46,355
VIII-1f All other contributions, gifts and grants$1,094,378
VIII-1g Noncash contributions (included above)$143,348
VIII-1h Total contributions, gifts and grants$1,170,878
VIII-3 Investment incomeRelated to mission $1,250$1,250
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,250 · Unrelated business $0 · Excluded from tax $0$1,172,128
Part IX · Statement of functional expenses $563,618 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $6,923$6,923
IX-7 Other salaries and wagesPrograms $48,639$48,639
IX-9 Other employee benefitsPrograms $4,833$4,833
IX-10 Payroll taxesPrograms $2,891$2,891
IX-11c Accounting feesPrograms $9,462$9,462
IX-12 Advertising and promotionPrograms $2,777$2,777
IX-13 Office expensesPrograms $1,461$1,461
IX-16 OccupancyPrograms $6,214$6,214
IX-19 Conferences, conventions and meetingsPrograms $239$239
IX-20 InterestPrograms $96,855$96,855
IX-22 Depreciation, depletion and amortizationPrograms $68,225$68,225
IX-23 InsurancePrograms $17,370$17,370
IX-24 Other expenses (24a–d)Programs $272,593 · Fundraising $14,302$286,895
IX-24e All other expensesPrograms $10,834$10,834
IX-25 Total functional expensesPrograms $549,316 · Management $0 · Fundraising $14,302$563,618
Part X · Balance sheet $3,099,776 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $5,414$29,739
X-2 Savings and temporary cash investmentsStart of year $41,878$44,978
X-10c Land, buildings and equipment, netStart of year $2,957,951$2,891,584
X-12 Other securities$133,475
X-16 Total assetsStart of year $3,005,243$3,099,776
X-17 Accounts payable and accrued expensesStart of year $4,614$3,383
X-24 Unsecured notes and loans payableStart of year $595,000$300,000
X-26 Total liabilitiesStart of year $1,599,614$1,088,886
X-27 Net assets without donor restrictionsStart of year $1,405,629$2,010,890
X-32 Total net assets or fund balancesStart of year $1,405,629$2,010,890
X-33 Total liabilities and net assetsStart of year $3,005,243$3,099,776
Part XI · Reconciliation of net assets $2,010,890 net assets at year end
XI-1 Total revenue$1,172,128
XI-2 Total expenses$563,618
XI-3 Revenue less expenses$608,510
XI-4 Net assets at start of year$1,405,629
XI-5 Net unrealized gains (losses) on investments−$3,248
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,010,890

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

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