Kidango INC EIN 94-2581686

Kidango INC

EIN  94-2581686 Public charity (501(c)(3)) Fremont, CA Founded 1979
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/6/26 · see original filing: IRS
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Size
$100M+
What they do
Inspires children, empowers families, and builds stronger communities.
Leadership
Scott Moore · CEO · $434K
Money in and out
$131.8M revenue, $126.9M expenses
Bottom line
98% program efficiency

Inspires children, empowers families, and builds stronger communities. For fiscal year 2024 it reported $131.8M in revenue, $126.9M in expenses, and $51.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$131.8M
Pt VIII · Ln 12
Total expenses
$126.9M
Pt IX · Ln 25
Net assets
$51.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.9M
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▼ -38% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -73% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$131.8M
FY2024▲ +4%
Expenses
$126.9M
FY2024▲ +16%
Total assets
$81.7M
FY2024▲ +19%
Total liabilities
$30.6M
FY2024▲ +18%
Total revenue
$131.8M
Pt VIII · Ln 12
Total expenses
$126.9M
Pt IX · Ln 25
Net assets
$51.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.9M
Total assetsPt X · Ln 16$81.7M
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $122.5M of program spending, described in the organization's own filed words · FY2024.
01

Kidango, Inc. provides high-quality early learning and child development services to more than 4,511 children and families. Through our network of child development centers and family child care homes, we offer full-day and part-day programs, including infant, toddler, preschool, and school-age care, as well as after-school programs.

$104.1Mprogram expense
02

The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 818 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education…

$16.2Mprogram expense
03

Early Intervention and Inclusion Services

-19 Early Intervention and Inclusion Staff Total- 14.5 Developmental Specialists 2 Program Supervisors 1 Manager 1 DirectorSee Schedule O for more details.

$2.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKidango INC
EINHdr · item D94-2581686
Principal addressHdr · item CFremont, CA
WebsiteHdr · item Jwww.kidango.org
Year of formationHdr · item L1979
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P330)
Ruling yearIRS BMFOct 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$433,760Pt VII · Sec A
$374,379Pt VII · Sec A
$300,099Pt VII · Sec A
VP of Finance
$277,920Pt VII · Sec A
Chiefecsofficer
$252,795Pt VII · Sec A
VP of Head Start
$238,754Pt VII · Sec A
VP of Dev. & Comm
$234,927Pt VII · Sec A
VP of Early Learni
$233,089Pt VII · Sec A

Scott Moore’s $434K as CEO is at the 55th percentile of top reported officer pay among 249 $100M+ 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.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Scott Moore$433,760$478,530$297,714$241,376$225,621
Nereyra Houle$374,379$378,237$244,415$182,352$165,131
Noelle Payomo$300,099$303,642$224,134$156,325$130,554
Andrea Garcia$296,398$237,076$176,954$168,636
Ernesto Raul Sy an$277,920$258,983$204,539
Steve Camuti$232,258$255,419
Sandra Phillips-Sved$252,795
Scott Moore$239,449

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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Statement of Revenue

Part VIII
Contributions & grants$124.2M · 94%
Program service revenue$5.6M · 4%
Investment income$1.5M · 1%
Contributions & grants94%$124.2M
Program service revenue4%$5.6M
Investment income1%$1.5M
Other revenue$423K
— government grantsLn 1e$123.1M
Total revenueLn 12$131.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$123.9M
Management & general2%$3.0M
Total functional expensesLn 25$126.9M

Balance Sheet

Part X · end of year
CashLn 1$20.1M
Total assetsLn 16$81.7M
Total liabilitiesLn 26$30.6M
Total net assetsLn 32$51.1M
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26.2M · Operating expenses/yr $126.9M
2.5 months
Where the money goes
Program services
Program services $123.9M · Total expenses $126.9M
98%
Management & General
Management & general $3.0M · Total expenses $126.9M
2%
Fundraising
Fundraising $0 · Total expenses $126.9M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $983K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $124.2M · Total revenue $131.8M
94%
Government reliance
Government grants $123.1M · Total revenue $131.8M
93%
Earned-income share
Program service revenue $5.6M · Total revenue $131.8M
4%
Investment reliance
Investment income $1.5M · Total revenue $131.8M
+1%
Program self-sufficiency
Program service revenue $5.6M · Total expenses $126.9M
4%
Growth & trend
Revenue growth (YoY)
This year $131.8M · Prior year $127.2M
+4%
Revenue CAGR
FY2019 $48.3M · FY2024 $131.8M
+22%
Net-asset trend (YoY)
End of year $51.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $131.8M · Expenses $126.9M
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $81.7M
Net-asset ratio
Net assets $51.1M · Total assets $81.7M
63%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $6.0M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $81.7M
7%
People & payroll
Highest Reported Total Compensation
Individual Scott Moore · Reported title CEO · Highest reported compensation $434K · Total expenses $126.9M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $84.5M · Total expenses $126.9M
67%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Revenue growth 4%

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 · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 9 grants · $3.4M · 2020–2024
Unitemized GrantFY2024$582,782
Unitemized GrantFY2024$472,851
Unitemized GrantFY2023$421,960
Unitemized GrantFY2022$374,920
Unitemized GrantFY2022$98,056
Unitemized GrantFY2021$169,004
Unitemized GrantFY2021$36,000
Unitemized GrantFY2020$1,201,725
Unitemized GrantFY2020$30,975

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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$127.2M revenue · ⤓ 990 PDF
FY2023$105.4M revenue · ⤓ 990 PDF
FY2022$68.4M revenue · ⤓ 990 PDF
FY2021$60.3M revenue · ⤓ 990 PDF
FY2020$48.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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