Go Kids Inc
- Assets
- $23.9m
- Revenue
- $75.7m
- Investments
- $71.1k
- Employees
- 210
- Location
- Gilroy, CA
- Founding
- 12/1978
- Data as of
- 06/2023
- EIN
- 94-2535812
Organization Overview
Go Kids Inc is located in Gilroy, CA. The organization was established in 1978. As of 06/2023, Go Kids Inc employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Go Kids 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 06/2023, Go Kids Inc generated $75.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $75.2m during the year ending 06/2023. While expenses have increased by 22.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE COMMUNITY THROUGH DELIVERY OF QUALITY COMPREHENSIVE AND CULTURALLY SENSITIVE CHILDCARE AND DEVELOPMENT SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, AND COST EFFECTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - THE AGENCY PROVIDES CHILD CARE SERVICES IN CENTER BASED AND FAMILY DAY CARE SETTINGS IN SANTA CLARA, SAN BENITO, MONTEREY AND SANTA CRUZ COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Bobsin Executive Direct | 40 | $258,396 | |
Jessica Kranz Program Director | 40 | $242,808 | |
Todd Tevis Hr Director | 40 | $240,138 | |
Andrea La Croix CFO | 40 | $233,418 | |
Keith Morales Comm Engagement | 40 | $170,173 | |
Patricia Dunosky Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hollister Child Development Center Childcare Provider | 6/29/23 | $632,322 |
Play And Learn Preschool Inc Child Care Provider | 6/29/23 | $841,215 |
Action Day Primary Plus Child Care Provider | 6/29/23 | $949,852 |
Kuegh Corp Childcare Provider | 6/29/23 | $1,033,450 |
Todd Resetarlittle Learners Childcare Childcare Provider | 6/29/23 | $492,132 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,869,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,525 |
| Noncash contributions included in lines 1a–1f | $149,854 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,332,846 |
| Total Program Service Revenue | $649,421 |
| Investment income | $364,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $317,530 |
| 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 | $75,664,572 |
| 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. | $1,986,813 |
| Compensation of current officers, directors, key employees. | $763,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,636,350 |
| Pension plan accruals and contributions | $1,606,727 |
| Other employee benefits | $1,802,526 |
| Payroll taxes | $1,030,803 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,284,591 |
| Travel | $71,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,555 |
| Interest | $59,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,281 |
| Insurance | $179,386 |
| All other expenses | $1,598,268 |
| Total functional expenses | $75,200,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,079 |
| Savings and temporary cash investments | $10,140,873 |
| Pledges and grants receivable | $7,067,122 |
| Accounts receivable, net | $463,896 |
| 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 | $533,747 |
| Net Land, buildings, and equipment | $2,348,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $71,057 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,664,095 |
| Total assets | $23,900,856 |
| Accounts payable and accrued expenses | $9,984,666 |
| Grants payable | $5,043,738 |
| Deferred revenue | $1,907,635 |
| 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 | $521,579 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,724,857 |
| Total liabilities | $20,182,475 |
| Net assets without donor restrictions | $2,949,700 |
| Net assets with donor restrictions | $768,681 |
| 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 | $23,900,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Go Kids Inc Gilroy, CA | $23,900,856 | $75,664,572 |
Touchstone Behavioral Health Phoenix, AZ | $12,695,721 | $23,764,221 |
Valley Oak Childrens Services Inc Chico, CA | $3,395,879 | $17,525,430 |
Sierra Cascade Family Opportunities Quincy, CA | $934,192 | $5,957,237 |
Patch People Attentive To Children Honolulu, HI | $1,343,346 | $3,581,896 |
Genesis Program Inc Phoenix, AZ | $2,770,021 | $1,103,057 |
Buen Dia Corporation San Francisco, CA | $922,480 | $947,400 |
Oregon Association For The Education Of Young Children Gladstone, OR | $659,855 | $682,938 |
Mission To Children Inc Temecula, CA | $1,290,891 | $310,883 |
Nevada Elks Major Project Inc Reno, NV | $0 | $238,677 |
United Peace Officers Against Crime-Upac Walnut, CA | $1,505 | $135,975 |
Icare Inc Medford, OR | $1,104,932 | $97,365 |
San Francisco Foster Youth Fund San Francisco, CA | $374,720 | $0 |
Comfort For Court Kids Monterey Park, CA | $30,554 | $0 |
Kid Identification Digital Services Usa Newport Beach, CA | $0 | $658 |
Covenant House Western Avenue Los Angeles, CA | $4,363,006 | $0 |