Our Kids First Educational Program
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Educates and prepares young people for successful, independent, and responsible lives. For fiscal year 2025 it reported $109K in revenue, $303K in expenses, and $326K in net assets.Pt I
Summary of the Filing
Where the work happens
The program priorities are to address the needs of the underserved outer mission community and provide the best quality program we can for our students.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jacquelyn Manion’s $96K as Executive Di is at the 91st percentile of top reported officer pay among 1018 $100K–1M recreation & sports 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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 87% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | -71% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 6% | — | — |
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
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Filings & Schedule Manifest
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Sources
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