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Kids Count In Alachua County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Student Services, Organizations of Students (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$510k (2023)

Expenses
$366k (2023)

Total Assets
$440k (2023)

Total Liabilities
$4.77k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,924
Expenses
$366,220
Net Income
$143,704
Net Assets
$435,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,924
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,005
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $178,238
48.7%
Assets/Debt
Total Assets $440,288
Total Liabilities $4,767
Net Assets $435,521
Compensation
Key Employees and Officers Compensation Related Other
Allysen Marks (Director) $51,500 $0 $0
Bryan Myers (Board Member) $0 $0 $0
Dana Fillmer (Board Member) $0 $0 $0
Danielle Jeannite (Board Member) $0 $0 $0
Dorene Ross (Board Member) $0 $0 $0
Kathy Dixon (President) $0 $0 $0
John Howard (Treasuer) $0 $0 $0
Bill Hutchinson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,245
Expenses
$297,476
Net Income
$134,769
Net Assets
$291,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,245
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,536
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $132,814
44.6%
Assets/Debt
Total Assets $296,460
Total Liabilities $4,643
Net Assets $291,817
Compensation
Key Employees and Officers Compensation Related Other
Keri Neel (Director) $48,500 $0 $0
Ward Simonton (Board Member) $0 $0 $0
Bryan Myers (Board Member) $0 $0 $0
Dana Fillmer (Board Member) $0 $0 $0
Danielle Jeannite (Board Member) $0 $0 $0
Dorene Ross (Board Member) $0 $0 $0
Kathy Dixon (President) $0 $0 $0
John Howard (Treasuer) $0 $0 $0
Bill Hutchinson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,136
Expenses
$349,155
Net Income
$50,981
Net Assets
$191,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,136
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,772
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $137,754
39.5%
Assets/Debt
Total Assets $198,163
Total Liabilities $6,309
Net Assets $191,854
Compensation
Key Employees and Officers Compensation Related Other
Keri Neel (Director) $39,972 $0 $0
Ward Simonton (Board Member) $0 $0 $0
Bryan Myers (Board Member) $0 $0 $0
Dana Fillmer (Board Member) $0 $0 $0
Danielle Jeannite (Board Member) $0 $0 $0
Dorene Ross (Board Member) $0 $0 $0
Kathy Dixon (President) $0 $0 $0
John Howard (Treasuer) $0 $0 $0
Bill Hutchinson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,866
Expenses
$168,948
Net Income
$21,918
Net Assets
$140,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,866
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,622
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $91,133
53.9%
Assets/Debt
Total Assets $143,773
Total Liabilities $2,898
Net Assets $140,875
Compensation
Key Employees and Officers Compensation Related Other
Keri Neel (Director) $36,000 $0 $0
Ward Simonton (Board Member) $0 $0 $0
Bryan Myers (Board Member) $0 $0 $0
Dna Fillmer (Board Member) $0 $0 $0
Kathy Dixon (President) $0 $0 $0
John Howard (Treasuer) $0 $0 $0
Bill Hutchinson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,174
Expenses
$151,435
Net Income
$8,739
Net Assets
$88,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,174
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,170
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,921
Total Liabilities $4,928
Net Assets $88,993
Compensation
Key Employees and Officers Compensation Related Other
Keri Neel (Director) $35,000 $0 $0
Ward Simonton (Board Member) $0 $0 $0
Bryan Myers (Board Member) $0 $0 $0
Tiffany Small (Board Member) $0 $0 $0
Dorene Ross (Board Member) $0 $0 $0
Kathy Dixon (President) $0 $0 $0
John Howard (Treasuer) $0 $0 $0
Bill Hutchinson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,664
Expenses
$141,642
Net Income
$57,022
Net Assets
$80,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,664
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,837
Total Liabilities $7,583
Net Assets $80,254
Compensation
Key Employees and Officers Compensation Other
John Howard (Treasuer) $0 $0
Dorene Ross (Preident) $0 $0
Kathy Dixon (Secretary) $0 $0
Ward Simonton (Board Member) $0 $0
Bryan Myers (Board Member) $0 $0
Daniell Jeannite (Board Member) $0 $0
Tricia Garzon (Board Member) $0 $0
Tiffany Small (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,870
Expenses
$160,178
Net Income
-$30,308
Net Assets
$23,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,870
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,996
Total Liabilities $11,654
Net Assets $23,342
Compensation
Key Employees and Officers Compensation Other
John Howard (Treasuer) $0 $0
Dorene Ross (Preident) $0 $0
Kathy Dixon (Secretary) $0 $0
Kathy Vance (Vice Preident) $0 $0
Dick Hughes (Director) $0 $0
Ward Simonton (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,804
Expenses
$140,680
Net Income
$11,124
Net Assets
$53,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,246
99.0%
Program Services $1,558
1.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,071
Total Liabilities $16,420
Net Assets $53,651
Compensation
Key Employees and Officers Compensation Other
John Howard (Treasuer) $0 $0
Dorene Ross (Preident) $0 $0
Kathy Dixon (Secretary) $0 $0
Kathy Vance (Vice Preident) $0 $0
Dick Hughes (Director) $0 $0
Ward Simonton (Director) $0 $0
Brian Myers (Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,460
Expenses
$106,705
Net Income
$14,755
Net Assets
$42,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,735
99.4%
Program Services $725
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,712
71.0%
Assets/Debt
Total Assets $44,006
Total Liabilities $1,480
Net Assets $42,526
Compensation
Key Employees and Officers Compensation Related Other
Kathy Dixon (Secretary) $0 $0 $0
Kathy Vance (Vice Preside) $0 $0 $0
Dorene Ross Phd (President) $0 $0 $0
Dean G Poole (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,561
Expenses
$108,115
Net Income
$10,446
Net Assets
$27,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,905
99.4%
Program Services $656
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,353
75.2%
Assets/Debt
Total Assets $35,845
Total Liabilities $8,074
Net Assets $27,771
Compensation
Key Employees and Officers Compensation Related Other
Kathy Dixon (Secretary) $0 $0 $0
Kathy Vance (Vice Preside) $0 $0 $0
Dorene Ross Phd (President) $0 $0 $0
Dean G Poole (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,928
Expenses
$105,353
Net Income
-$13,425
Net Assets
$17,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,455
99.5%
Program Services $468
0.5%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,057
Total Liabilities $732
Net Assets $17,325

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,908
Expenses
$66,531
Net Income
$377
Net Assets
$31,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,908
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,843
Total Liabilities $843
Net Assets $31,000

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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