All Our Kin Inc
- Assets
- $6.2m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 88
- Location
- New Haven, CT
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 06-1539280
Organization Overview
All Our Kin Inc is located in New Haven, CT. The organization was established in 1999. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 12/2021, All Our Kin Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Our Kin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, All Our Kin Inc generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 21.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING, SUPPORTING AND SUSTAINING COMMUNITY CHILD CARE PROVIDERS IN ORDER TO ENSURE THAT CHILDREN AND FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR PROGRAMS, CHILD CARE PROFESSIONALS SUCCEED AS BUSINESS OWNERS, WORKING PARENTS FIND STABLE, HIGH-QUALITY CARE FOR THEIR CHILDREN, THE WORKFORCE OF TOMORROW, GAINS AN EDUCATIONAL FOUNDATION THAT LAYS THE GROUNDWORK FOR ACHIEVEMENT IN SCHOOL AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Sager Co-Founder And CEO | Officer | 40 | $152,787 |
Erica Phillips Chief Impact Officer | Officer | 40 | $151,129 |
Janna Wagner Co-Founder And Clo | Officer | 40 | $150,940 |
Christie Balka VP Of Policy | 40 | $117,902 | |
Maureen Wright VP Of Training And Ta | 40 | $115,989 | |
Akash Mangar Cfoo | Officer | 40 | $60,269 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Child Trends Children Research | 12/30/21 | $150,000 |
Bridgespan Group Consultation | 12/30/21 | $315,110 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,426,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,993,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,420,245 |
| Total Program Service Revenue | $278,060 |
| Investment income | $6,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,705,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $363,995 |
| Compensation of current officers, directors, key employees. | $70,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,613,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $457,923 |
| Payroll taxes | $423,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,042 |
| Advertising and promotion | $0 |
| Office expenses | $30,814 |
| Information technology | $227,469 |
| Royalties | $0 |
| Occupancy | $192,855 |
| Travel | $2,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,794 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,735 |
| Insurance | $76,441 |
| All other expenses | $130,371 |
| Total functional expenses | $8,435,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,608,669 |
| Savings and temporary cash investments | $4,175,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $329,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,506 |
| Net Land, buildings, and equipment | $52,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,828 |
| Total assets | $6,225,964 |
| Accounts payable and accrued expenses | $258,625 |
| Grants payable | $0 |
| Deferred revenue | $510,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $40,000 |
| Other liabilities | $0 |
| Total liabilities | $809,525 |
| Net assets without donor restrictions | $4,913,939 |
| Net assets with donor restrictions | $502,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,225,964 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that All Our Kin Inc has recieved totaling $2,404,271.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater New Haven Inc New Haven, CT PURPOSE: TO HELP PROVIDE ADDITIONAL AFFORDABLE INFANT AND TODDLER CARE IN OUR AREA | $837,371 |
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $600,900 |
Valhalla Charitable Foundation Woodside, CA PURPOSE: SCALING EARLY CHILDHOOD DEVELOPMENT PROGRAM | $325,000 |
Rise8 Foundation Hunt Valley, MD PURPOSE: GENERAL SUPPORT | $200,000 |
Omidyar Network Fund Inc Redwood City, CA PURPOSE: TO SUPPORT STRATEGIC PLANNING | $100,000 |
William Caspar Graustein Memorial Fund Hamden, CT PURPOSE: CENTERING EQUITY AT ALL OUR KIN, IN OUR FAMILY CHILD CARE NETWORKS, AND OUR COUNTRY | $62,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ort America Inc New York, NY | $29,293,739 | $16,000,497 |
Brooklyn Excelsior Charter School Brooklyn, NY | $823,096 | $13,395,974 |
All Our Kin Inc New Haven, CT | $6,225,964 | $7,705,066 |
Mason Tenders Training Fund Long Island City, NY | $44,024,998 | $3,801,436 |
North Bennet Street School Boston, MA | $57,772,831 | $8,454,312 |
Coop Careers Inc New York, NY | $4,159,202 | $8,380,118 |
American Academy Mcallister Institute Of Funeral Service Inc New York, NY | $4,267,692 | $5,884,780 |
Pipefitters Local Union No 537 Education Trust Dorchester, MA | $52,682,067 | $10,001,027 |
Propel America Boston, MA | $3,917,614 | $6,072,902 |
Finishing Trades Institute Of New York New York, NY | $16,930,233 | $2,729,484 |
Sheet Metal Workers Local Union No 28 Education Fund Jamaica, NY | $12,641,253 | $5,378,417 |
Side By Side Charter School Inc Norwalk, CT | $5,501,040 | $3,036,601 |