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Employer Identification Number 20-3558368

THE KIDS CO-OP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE KIDS CO-OP INC
Employer identification number (EIN):20-3558368
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementAFTER SCHOOL EDUCATION & RECREATIONAL ACTIVITIES FOR CHILDREN.
Number of Employees9
Number of Volunteers6
Year Formed2006

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 265,799
Program Service Revenue from current yearUSD $ 330,446
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 1,414
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 362,008
Net assets / fund balances at end of fiscal yearUSD $ 135,934
Net assets / fund balances at beginning of fiscal yearUSD $ 117,172
Total liabilities at end of fiscal yearUSD $ 9,410
Total liabilities at beginning of fiscal yearUSD $ 3,500
Total assets at end of fiscal yearUSD $ 145,344
Total assets at beginning of fiscal yearUSD $ 120,672
Revenues less expenses for current yearUSD $ 18,762
Revenues less expenses for previous yearUSD $ 17,830
Total expenses for current yearUSD $ 343,246
Total expenses for previous yearUSD $ 291,307
Other expenses in current yearUSD $ 87,870
Other expenses in previous yearUSD $ 100,222
Total fundraising expenses in current yearUSD $ 9,025
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,376
Employee salary and benefits paid in previous yearUSD $ 191,085
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 362,008
Total revenue in previous fiscal yearUSD $ 309,137
Contributions and grants from current yearUSD $ 30,148
Contributions and grants from previous yearUSD $ 43,312
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 222,840
Program Service Revenue from current yearUSD $ 265,799
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 2,811
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 309,137
Net assets / fund balances at end of fiscal yearUSD $ 117,172
Net assets / fund balances at beginning of fiscal yearUSD $ 99,342
Total liabilities at end of fiscal yearUSD $ 3,500
Total liabilities at beginning of fiscal yearUSD $ 2,720
Total assets at end of fiscal yearUSD $ 120,672
Total assets at beginning of fiscal yearUSD $ 102,062
Revenues less expenses for current yearUSD $ 17,830
Revenues less expenses for previous yearUSD $ 56,357
Total expenses for current yearUSD $ 291,307
Total expenses for previous yearUSD $ 235,457
Other expenses in current yearUSD $ 100,222
Other expenses in previous yearUSD $ 75,056
Total fundraising expenses in current yearUSD $ 5,160
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,085
Employee salary and benefits paid in previous yearUSD $ 160,401
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 309,137
Total revenue in previous fiscal yearUSD $ 291,814
Contributions and grants from current yearUSD $ 43,312
Contributions and grants from previous yearUSD $ 66,162
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,789
Program Service Revenue from current yearUSD $ 222,840
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 15,803
Other Revenue from current yearUSD $ 2,811
Gross receipts from all sourcesUSD $ 291,814
Net assets / fund balances at end of fiscal yearUSD $ 99,342
Net assets / fund balances at beginning of fiscal yearUSD $ 43,557
Total liabilities at end of fiscal yearUSD $ 2,720
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 102,062
Total assets at beginning of fiscal yearUSD $ 43,557
Revenues less expenses for current yearUSD $ 56,357
Revenues less expenses for previous yearUSD $ 5,312
Total expenses for current yearUSD $ 235,457
Total expenses for previous yearUSD $ 238,903
Other expenses in current yearUSD $ 75,056
Other expenses in previous yearUSD $ 70,097
Total fundraising expenses in current yearUSD $ 4,851
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,401
Employee salary and benefits paid in previous yearUSD $ 168,806
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 291,814
Total revenue in previous fiscal yearUSD $ 244,215
Contributions and grants from current yearUSD $ 66,162
Contributions and grants from previous yearUSD $ 70,621
Total of other revenueUSD $ 118
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 241,283
Program Service Revenue from current yearUSD $ 157,789
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 3,481
Other Revenue from current yearUSD $ 15,803
Gross receipts from all sourcesUSD $ 244,813
Net assets / fund balances at end of fiscal yearUSD $ 43,557
Net assets / fund balances at beginning of fiscal yearUSD $ 29,869
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 43,557
Total assets at beginning of fiscal yearUSD $ 29,869
Revenues less expenses for current yearUSD $ 5,312
Revenues less expenses for previous yearUSD $ 9,734
Total expenses for current yearUSD $ 238,903
Total expenses for previous yearUSD $ 245,864
Other expenses in current yearUSD $ 70,097
Other expenses in previous yearUSD $ 61,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,806
Employee salary and benefits paid in previous yearUSD $ 184,630
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,215
Total revenue in previous fiscal yearUSD $ 255,598
Contributions and grants from current yearUSD $ 70,621
Contributions and grants from previous yearUSD $ 10,832
Total of other revenueUSD $ 487
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 225,275
Program Service Revenue from current yearUSD $ 241,283
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,481
Gross receipts from all sourcesUSD $ 255,598
Net assets / fund balances at end of fiscal yearUSD $ 29,869
Net assets / fund balances at beginning of fiscal yearUSD $ 20,719
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,362
Total assets at end of fiscal yearUSD $ 29,869
Total assets at beginning of fiscal yearUSD $ 22,081
Revenues less expenses for current yearUSD $ 9,734
Revenues less expenses for previous yearUSD $ 8,199
Total expenses for current yearUSD $ 245,864
Total expenses for previous yearUSD $ 225,870
Other expenses in current yearUSD $ 61,234
Other expenses in previous yearUSD $ 69,921
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,630
Employee salary and benefits paid in previous yearUSD $ 155,949
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 255,598
Total revenue in previous fiscal yearUSD $ 234,069
Contributions and grants from current yearUSD $ 10,832
Contributions and grants from previous yearUSD $ 8,794
Total of other revenueUSD $ 3,481
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 225,275
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 234,069
Net assets / fund balances at end of fiscal yearUSD $ 20,719
Net assets / fund balances at beginning of fiscal yearUSD $ 12,520
Total liabilities at end of fiscal yearUSD $ 1,362
Total liabilities at beginning of fiscal yearUSD $ 317
Total assets at end of fiscal yearUSD $ 22,081
Total assets at beginning of fiscal yearUSD $ 12,837
Revenues less expenses for current yearUSD $ 8,199
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 225,870
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 69,921
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 14,539
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,949
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 234,069
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 8,794
Contributions and grants from previous yearUSD $ 0
2017-12-31
Gross receipts from all sourcesUSD $ 171,042
Net assets / fund balances at end of fiscal yearUSD $ 12,520
Net assets / fund balances at beginning of fiscal yearUSD $ 11,702
Contributions, Grants, Gifts etc from current yearUSD $ 6,740
Total revenueUSD $ 171,042
Employees salaries and other compensation and benefitsUSD $ 103,026
Fees and other payments to independent contractorsUSD $ 8,721
Total of all other expensesUSD $ 31,175
Total of all expensesUSD $ 170,224
Net assets or fund balances at end of yearUSD $ 818
Rent, utilities and maintenance costsUSD $ 26,966
2016-12-31
Gross receipts from all sourcesUSD $ 189,924
Net assets / fund balances at end of fiscal yearUSD $ 11,702
Net assets / fund balances at beginning of fiscal yearUSD $ 13,994
Contributions, Grants, Gifts etc from current yearUSD $ 4,500
Total revenueUSD $ 189,924
Employees salaries and other compensation and benefitsUSD $ 129,779
Fees and other payments to independent contractorsUSD $ 6,989
Total of all other expensesUSD $ 28,974
Total of all expensesUSD $ 191,144
Net assets or fund balances at end of yearUSD $ -1,220
Rent, utilities and maintenance costsUSD $ 25,402

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203558368

USA Mailing Address
PO Box 40928
San Francisco
CA
94140
Date first seen: 2012-01-01
Date last seen: 2024-03-20
USA Mailing Address
PO BOX 40928
SAN FRANCISCO
CA
941400928
Date first seen: 2018-04-09
Date last seen: 2023-05-12

EIN Events

Event Date Event description
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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