Kids In The Village
- Assets
- $103.5k
- Revenue
- $201.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Elk Horn, IA
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 83-3577842
Organization Overview
Kids In The Village is located in Elk Horn, IA. The organization was established in 2019. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Kids In The Village employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids In The Village 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 12/2022, Kids In The Village generated $201.9k in total revenue. All expenses for the organization totaled $145.7k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE CENTER FORMED TO PROVIDE QUALITY CHILD CARE PROGRAMS FOR THE SURROUNDING COMMUNITIES. SERVICES INCLUDE CHILDCARE, BEFORE/AFTER SCHOOL CARE, AND OTHER EDUCATIONAL SERVICES BENEFITING CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHILDCARE AND EDUCATIONAL SERVICES FOR THE BENEFIT OF THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Schlegelmilch Director | Trustee | 1 | $0 |
Michelle Jens Director | Trustee | 1 | $0 |
Chelsee Jacobsen Director | Trustee | 1 | $0 |
Tamie Fahn Director | Trustee | 1 | $0 |
Heather Smith Director | Trustee | 1 | $0 |
Susan Ahrenholtz Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,773 |
| Total Program Service Revenue | $75,155 |
| Investment income | $3 |
| 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 | $201,931 |
| 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 | $96,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| 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 | $0 |
| Advertising and promotion | $510 |
| Office expenses | $12,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,324 |
| 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 | $2,578 |
| Insurance | $2,316 |
| All other expenses | $0 |
| Total functional expenses | $145,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,012 |
| Savings and temporary cash investments | $25,003 |
| 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 | $1,678 |
| Net Land, buildings, and equipment | $34,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $103,499 |
| Accounts payable and accrued expenses | $729 |
| 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 | $729 |
| Net assets without donor restrictions | $0 |
| 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 | $102,770 |
| Total liabilities and net assets/fund balances | $103,499 |