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Side By Side Kids Inc

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: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.18M (2023)

Expenses
$947k (2023)

Total Assets
$983k (2023)

Total Liabilities
$50.8k (2023)

Source: Form 990 tax filings from 2010 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
$1,181,062
Expenses
$946,845
Net Income
$234,217
Net Assets
$932,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,490
94.0%
Program Services $0
Investment Income $119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,385
5.6%
Sales of Assets -$5,757
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,846
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $587,113
62.0%
Assets/Debt
Total Assets $983,167
Total Liabilities $50,750
Net Assets $932,417
Compensation
Key Employees and Officers Compensation Related Other
Silvestre Guzman (Ceo) $107,626 $0 $12,033
Bill Daniel (Chairman) $0 $0 $0
Taylor Holcomb (Secretary) $0 $0 $0
Mike Shannon (Director) $0 $0 $0
Tollie Bernard (Director) $0 $0 $0
Julie Ann Hartman (Director) $0 $0 $0
Jeff Krantz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,974
Expenses
$747,286
Net Income
$279,688
Net Assets
$692,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,042
> 100%
Program Services $0
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,824
Sales of Assets -$8,871
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,794
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $440,134
58.9%
Assets/Debt
Total Assets $723,366
Total Liabilities $31,169
Net Assets $692,197
Compensation
Key Employees and Officers Compensation Related Other
Silvestre Guzman (Ceo) $112,761 $0 $12,033
Bill Daniel (Chairman) $0 $0 $0
Joel Becker (Vice Chr. (7) $0 $0 $0
Taylor Holcomb (Secretary) $0 $0 $0
Mike Shannon (Director) $0 $0 $0
Tollie Bernard (Director) $0 $0 $0
Julie Ann Hartman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,932
Expenses
$516,865
Net Income
$260,067
Net Assets
$403,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,411
> 100%
Program Services $0
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,804
Sales of Assets $313
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,722
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $226,279
43.8%
Assets/Debt
Total Assets $440,820
Total Liabilities $37,481
Net Assets $403,339
Compensation
Key Employees and Officers Compensation Related Other
Silvestre Guzman (Ceo) $102,501 $0 $12,033
Bill Daniel (Chairman) $0 $0 $0
Joel Becker (Vice Chair) $0 $0 $0
Taylor Holcomb (Secretary) $0 $0 $0
Mike Shannon (Director) $0 $0 $0
Tollie Bernard (Director) $0 $0 $0
Julie Ann Hartman (Director) $0 $0 $0
Diane Pollard (Director (July 20 Mar 21)) $0 $0 $0
Martha Ovando (Director (July 20 May 21)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,355
Expenses
$746,780
Net Income
$61,575
Net Assets
$143,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,250
> 100%
Program Services $0
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$78,966
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,812
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $460,998
61.7%
Assets/Debt
Total Assets $217,979
Total Liabilities $74,579
Net Assets $143,400
Compensation
Key Employees and Officers Compensation Related Other
Silvestre Guzman (Ceo) $110,302 $0 $0
Bill Daniel (Chairman) $0 $0 $0
Joel Becker (Vice Chair) $0 $0 $0
Michael Watt D (Treasurer (Jul 19 June 20)) $0 $0 $0
Taylor Holcomb (Secretary) $0 $0 $0
Tollie Bernard (Director) $0 $0 $0
Martha Ovando (Director) $0 $0 $0
Diane Pollard (Director) $0 $0 $0
Mike Shannon (Director) $0 $0 $0
Jim Offerdahl (Director (Jul 19 March 20)) $0 $0 $0
Julie Ann Hartman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,322
Expenses
$815,510
Net Income
-$192,188
Net Assets
$81,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,896
> 100%
Program Services $0
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,208
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $563
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,032
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $510,134
62.6%
Assets/Debt
Total Assets $145,210
Total Liabilities $63,685
Net Assets $81,525
Compensation
Key Employees and Officers Compensation Related Other
Silvestre Guzman (Ceo) $114,768 $0 $0
Bill Daniel (Chairman) $0 $0 $0
Joel Becker (Vice Chair) $0 $0 $0
Michael Watt (Treasurer) $0 $0 $0
Taylor Holcomb (Secretary) $0 $0 $0
Tollie Bernard (Director) $0 $0 $0
Martha Ovando (Director) $0 $0 $0
Diane Pollard (Director) $0 $0 $0
Mike Shannon (Director) $0 $0 $0
Jim Offerdahl (Director) $0 $0 $0
Julie Ann Hartman (Director (Jun 19)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,497
Expenses
$729,067
Net Income
-$362,570
Net Assets
$273,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,870
> 100%
Program Services $0
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,271
Sales of Assets $1,223
0.3%
Net Inventory Sales $0
Other Revenue $2,534
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,048
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $428,523
58.8%
Assets/Debt
Total Assets $353,821
Total Liabilities $80,623
Net Assets $273,198
Compensation
Key Employees and Officers Compensation Related Other
Silvestre Guzman (Ceo) $115,819 $0 $0
Bill Daniel (Chairman) $0 $0 $0
Joel Becker (Vice Chair) $0 $0 $0
Michael Watt (Treasurer) $0 $0 $0
Taylor Holcomb (Secretary) $0 $0 $0
Tollie Bernard (Director) $0 $0 $0
Martha Ovando (Director) $0 $0 $0
Diane Pollard (Director) $0 $0 $0
Mike Shannon (Director) $0 $0 $0
Jim Offerdahl (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,727
Expenses
$705,452
Net Income
$119,275
Net Assets
$297,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,329
78.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $176,006
21.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $392
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,844
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $371,899
52.7%
Assets/Debt
Total Assets $330,930
Total Liabilities $33,540
Net Assets $297,390
Compensation
Key Employees and Officers Compensation Related Other
Michael Watt (Treasurer) $0 $0 $0
Mike Shannon (Chairman) $0 $0 $0
Tollie Bernard (Board Member) $0 $0 $0
Jim Offerdahl (Board Member) $0 $0 $0
Bill Daniel (Board Member) $0 $0 $0
Martha N Ovando Phd (Board Member) $0 $0 $0
Diane W Pollard (Secretary) $0 $0 $0
Taylor Holcomb (Board Member) $0 $0 $0
Joel D Becker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,220
Expenses
$536,406
Net Income
$162,814
Net Assets
$172,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,204
79.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $142,815
20.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,117
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $245,861
45.8%
Assets/Debt
Total Assets $197,436
Total Liabilities $25,284
Net Assets $172,152
Compensation
Key Employees and Officers Compensation Related Other
Michael Watt (Treasurer) $0 $0 $0
Mike Shannon (Board Member) $0 $0 $0
Tollie Bernard (Board Member) $0 $0 $0
Jim Offerdahl (Board Member) $0 $0 $0
Kevin A Chadwick (Board Member) $0 $0 $0
Bill Daniel (Board Member) $0 $0 $0
Martha N Ovando Phd (Board Member) $0 $0 $0
David Guthrie (Board Member) $0 $0 $0
Diane W Pollard (Secretary) $0 $0 $0
Manuel Martinez (Chairman) $0 $0 $0
Matthew Ormiston (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,202
Expenses
$443,107
Net Income
-$39,905
Net Assets
$8,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,778
68.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $121,042
30.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,382
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,342
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $194,125
43.8%
Assets/Debt
Total Assets $32,407
Total Liabilities $24,215
Net Assets $8,192
Compensation
Key Employees and Officers Compensation Related Other
Michael Watt (Board Member) $0 $0 $0
Mike Shannon (Chairman) $0 $0 $0
Tollie Bernard (Board Member) $0 $0 $0
Jim Offerdahl (Treasurer) $0 $0 $0
Kevin A Chadwick (Board Member) $0 $0 $0
Bill Daniel (Board Member) $0 $0 $0
Martha N Ovando Phd (Board Member) $0 $0 $0
Stephen Hurd (Board Member) $0 $0 $0
David Guthrie (Board Member) $0 $0 $0
Diane W Pollard (Secretary) $0 $0 $0
Manuel Martinez (Vice Chairman) $0 $0 $0
Karl Tiger Hanner (Board Member) $0 $0 $0
Matthew Ormiston (Board Member) $0 $0 $0
Nancy Shields (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,240
Expenses
$426,772
Net Income
$26,468
Net Assets
$53,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,063
61.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $174,775
38.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,402
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,048
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $200,246
46.9%
Assets/Debt
Total Assets $81,364
Total Liabilities $28,241
Net Assets $53,123
Compensation
Key Employees and Officers Compensation Related Other
Michael Watt (Board Member) $0 $0 $0
Mike Shannon (Chairman) $0 $0 $0
Tollie Bernard (Board Member) $0 $0 $0
Jim Offerdahl (Treasurer) $0 $0 $0
Kevin A Chadwick (Board Member) $0 $0 $0
Bill Daniel (Board Member) $0 $0 $0
Martha N Ovando Phd (Board Member) $0 $0 $0
Stephen Hurd (Board Member) $0 $0 $0
David Guthrie (Board Member) $0 $0 $0
Diane W Pollard (Secretary) $0 $0 $0
Manuel Martinez (Vice Chairman) $0 $0 $0
Karl Tiger Hanner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,111
Expenses
$425,180
Net Income
-$21,069
Net Assets
$32,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,977
66.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,778
32.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,356
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,825
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $175,803
41.3%
Assets/Debt
Total Assets $59,673
Total Liabilities $27,431
Net Assets $32,242

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,706
Expenses
$213,170
Net Income
-$60,464
Net Assets
$53,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,711
50.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,200
46.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,795
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,448
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $81,195
38.1%
Assets/Debt
Total Assets $76,552
Total Liabilities $23,147
Net Assets $53,405

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,885
Expenses
$354,913
Net Income
$30,972
Net Assets
$103,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,340
69.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,391
29.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,154
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,066
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $140,205
39.5%
Assets/Debt
Total Assets $118,739
Total Liabilities $14,858
Net Assets $103,881

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,424
Expenses
$333,862
Net Income
-$21,438
Net Assets
$71,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,908
85.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,482
12.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,034
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,426
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $124,604
37.3%
Assets/Debt
Total Assets $85,579
Total Liabilities $13,980
Net Assets $71,599

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2008

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 Dec.
2007

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 Dec.
2006

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 Dec.
2005

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 Dec.
2004

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 Sept.
2004

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 Sept.
2003

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.

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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 »

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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.
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