Kids In Concert
- Assets
- $191.4k
- Revenue
- $281.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Bainbridge Island, WA
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 80-0652894
Organization Overview
Kids In Concert is located in Bainbridge Island, WA. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Kids In Concert employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids In Concert 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, Kids In Concert generated $281.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $226.1k during the year ending 12/2021. While expenses have increased by 23.6% 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
CREATING COMPASSIONATE CITIZENS OF THE WORLD THROUGH THE HEALING AND DEVELOPMENTAL POWER OF MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS IN CONCERT ("KIC") PROVIDES MUSIC EDUCATION TO STUDENTS IN THE NORTH KITSAP AREA. ESTABLISHED USING THE VALUES OF EL SISTEMA, KIC IS BUILDING AN ORCHESTRA FROM THE GROUND UP. OUR AMAZING STAFF AND VOLUNTEERS HAVE BEEN THE KEY TO BUILDING A UNIQUE PROGRAM THAT IN ADDITION TO FOSTERING CHILDREN IN THEIR MUSICAL EDUCATION, CREATES A CARING COMMUNITY OF TEACHERS, VOLUNTEERS, STUDENTS AND PARENTS WITHIN OUR ALREADY SPECIAL COMMUNITY. IN ORDER TO ACCOMPLISH THIS, THERE ARE THREE MAIN COMPONENTS THAT ENABLE THE EDUCATION: 1. ALL STUDENTS ARE PROVIDED WITH AN INSTRUMENT TO TAKE CARE OF AND LEARN ON. WE HAVE KIDS PLAYING VIOLINS,VIOLAS,CELLOS, BASSES, FLUTES, PERCUSSION AND CHOIR. AS THE ORCHESTRA GROWS, WE WILL CONTINUE TO ADD INSTRUMENTS. 2. ONE OF THE SPECIAL ASPECTS OF KIC IS THE MENTORSHIP PROGRAM. WE HAVE KIDS, AGES 12 TO 18 WHO ARE LEADERS IN THE PROGRAM, OFFERING ASSISTANCE TO THE YOUNGER KIDS. THE MENTORS ARE A COMBINATION OF KIDS IN THE COMMUNITY WHO VOLUNTEER AND KIDS WHO HAVE GROWN IN THE PROGRAM FROM STUDENTS TO STUDENT MENTORS. 3. VOLUNTEERS ARE AN INTEGRAL PART OF MAKING KIC SUCCESSFUL. FROM WEEKLY MUSIC INSTRUCTION TO COOKIE FRIDAY. VOLUNTEERS HELP KIC RUN.
FUNDRAISER AND SUMMER CAMP EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Edwards Executive Di | Officer | 30 | $0 |
Della Crowell Member | Trustee | $0 | |
Lorraine Glover Member | Trustee | $0 | |
Tony Stanton Vice Preside | Trustee | $0 | |
Deborah Hobden Member | Trustee | $0 | |
Kim Goerlitz President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,852 |
| Noncash contributions included in lines 1a–1f | $6,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,852 |
| Total Program Service Revenue | $2,675 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,144 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $281,671 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $970 |
| Office expenses | $4,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,091 |
| All other expenses | $5,722 |
| Total functional expenses | $226,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,458 |
| Total assets | $191,442 |
| Accounts payable and accrued expenses | $3,586 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,586 |
| Net assets without donor restrictions | $187,856 |
| Net assets with donor restrictions | $0 |
| 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 | $191,442 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kids In Concert has recieved totaling $66,961.
| Awarding Organization | Amount |
|---|---|
One Call For All Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $38,313 |
Kitsap Community Foundation Silverdale, WA PURPOSE: OPERATIONS AND SUPPORT. | $11,000 |
Norcliffe Foundation Seattle, WA PURPOSE: GENERAL OPERATING | $10,000 |
First Federal Community Foundation Port Angeles, WA PURPOSE: COMMUNITY SUPPORT | $5,000 |
D Addario Foundation Inc Farmingdale, NY PURPOSE: TO SUPPORT GROWTH AND APPRECIATION OF MUSIC | $2,648 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Wonderland Child & Family Services Shoreline, WA | $6,124,177 | $6,155,801 |
Morning Star Boys Ranch Spokane, WA | $6,548,402 | $6,036,768 |
First Five Fundamentals Tacoma, WA | $1,690,113 | $3,740,368 |
Community Passageways Seattle, WA | $1,034,765 | $3,897,852 |
Portland Youthbuilders Portland, OR | $3,499,913 | $3,714,693 |
Northwest Outward Bound School Portland, OR | $2,032,579 | $3,666,331 |
Source Of Spokane Spokane, WA | $267,409 | $2,764,273 |
Fosterclub Seaside, OR | $1,920,560 | $2,612,923 |