Go Kids Inc
- Assets
- $15.9m
- Revenue
- $52.4m
- Investments
- $67.3k
- Employees
- 180
- Location
- Gilroy, CA
- Founding
- 12/1978
- Data as of
- 06/2022
- EIN
- 94-2535812
Organization Overview
Go Kids Inc is located in Gilroy, CA. The organization was established in 1978. As of 06/2022, Go Kids Inc employed 180 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 06/2022, Go Kids Inc generated $52.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $52.3m during the year ending 06/2022. While expenses have increased by 19.9% 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
2022
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 |
|---|---|---|---|
Patricia Del Bene Former CFO | 40 | $250,220 | |
Kendra Bobsin Executive Direct | 40 | $246,714 | |
Jessica Kranz Program Director | 40 | $233,647 | |
Todd Tevis Hr Director | 40 | $213,720 | |
Andrea La Croix CFO | 40 | $180,993 | |
Kendra Allen Prog Director | 40 | $159,010 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kuegh Corp Childcare Provider | 6/29/22 | $793,478 |
Play And Learn Preschool Inc Child Care Provider | 6/29/22 | $532,881 |
Hollister Child Development Center Childcare Provider | 6/29/22 | $365,784 |
Action Day Primary Plus Child Care Provider | 6/29/22 | $462,832 |
Todd Resetarlittle Learners Childcare Childcare Provider | 6/29/22 | $365,046 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,272,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,058 |
| Noncash contributions included in lines 1a–1f | $185,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,618,686 |
| Total Program Service Revenue | $504,355 |
| Investment income | $3,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $303,645 |
| 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 | $52,440,453 |
| 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. | $2,003,390 |
| Compensation of current officers, directors, key employees. | $902,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,835,786 |
| Pension plan accruals and contributions | $660,630 |
| Other employee benefits | $1,673,278 |
| Payroll taxes | $777,771 |
| 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 | $1,169,993 |
| Travel | $61,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,146 |
| Interest | $45,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,249 |
| Insurance | $165,060 |
| All other expenses | $1,293,876 |
| Total functional expenses | $52,298,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,187,851 |
| Savings and temporary cash investments | $1,273,005 |
| Pledges and grants receivable | $2,384,117 |
| Accounts receivable, net | $527,260 |
| 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 | $479,734 |
| Net Land, buildings, and equipment | $2,519,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $67,264 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,468,199 |
| Total assets | $15,906,807 |
| Accounts payable and accrued expenses | $6,358,221 |
| Grants payable | $2,906,128 |
| Deferred revenue | $316,482 |
| 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 | $580,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,490,977 |
| Total liabilities | $12,652,002 |
| Net assets without donor restrictions | $2,662,252 |
| Net assets with donor restrictions | $592,553 |
| 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 | $15,906,807 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Go Kids Inc has recieved totaling $128,042.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT | $75,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $40,000 |
California Child Care Resource & Referral Network San Francisco, CA PURPOSE: Child tax credit outreach | $7,500 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Go Kids Inc Gilroy, CA | $15,906,807 | $52,440,453 |
Touchstone Behavioral Health Phoenix, AZ | $12,849,490 | $26,189,007 |
Valley Oak Childrens Services Inc Chico, CA | $2,454,984 | $16,765,973 |
Sierra Cascade Family Opportunities Quincy, CA | $943,850 | $5,485,953 |
Patch People Attentive To Children Honolulu, HI | $830,092 | $3,418,633 |
Genesis Program Inc Phoenix, AZ | $2,886,834 | $1,616,783 |
Buen Dia Corporation San Francisco, CA | $785,489 | $742,168 |
Oregon Association For The Education Of Young Children Gladstone, OR | $633,435 | $662,105 |
Nevada Elks Major Project Inc Reno, NV | $1,609,078 | $147,555 |
Mission To Children Inc Temecula, CA | $1,118,697 | $533,112 |
United Peace Officers Against Crime-Upac Walnut, CA | $31,247 | $227,905 |
San Francisco Foster Youth Fund San Francisco, CA | $341,119 | $0 |