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Prokids 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 / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.86M (2023)

Expenses
$7.89M (2023)

Total Assets
$1.99M (2023)

Total Liabilities
$1.12M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,864,655
Expenses
$7,885,034
Net Income
-$20,379
Net Assets
$867,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,745,609
73.1%
Program Services $2,116,382
26.9%
Investment Income $2,664
0.0%
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 $123,355
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,778,226
73.3%
Assets/Debt
Total Assets $1,990,337
Total Liabilities $1,122,975
Net Assets $867,362
Compensation
Key Employees and Officers Compensation Related Other
Debbi Davis (Executive Director) $111,528 $0 $11,355
Kathy Rokita (Director) $0 $0 $0
Jeff Chapman (President) $0 $0 $0
Melanie Stone (Secretary) $0 $0 $0
Debra Minott (Director) $0 $0 $0
Lisa Price (Vice President) $0 $0 $0
Pam Humes (Director) $0 $0 $0
Cami Demaree (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,516,864
Expenses
$6,351,330
Net Income
$165,534
Net Assets
$887,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,075,695
77.9%
Program Services $1,438,885
22.1%
Investment Income $359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,925
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,857
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,478,063
70.5%
Assets/Debt
Total Assets $1,031,229
Total Liabilities $143,488
Net Assets $887,741
Compensation
Key Employees and Officers Compensation Related Other
Debbi Davis (Executive Director) $103,230 $0 $11,627
Kathy Rokita (Director) $0 $0 $0
Jeff Chapman (President) $0 $0 $0
Melanie Stone (Secretary) $0 $0 $0
Debra Minott (Director) $0 $0 $0
Lisa Price (Vice President) $0 $0 $0
Pam Humes (Director) $0 $0 $0
Cami Demaree (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,211,316
Expenses
$6,263,995
Net Income
-$52,679
Net Assets
$722,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,801,740
77.3%
Program Services $1,409,044
22.7%
Investment Income $532
0.0%
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 $116,568
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,597,929
73.4%
Assets/Debt
Total Assets $1,778,064
Total Liabilities $1,055,857
Net Assets $722,207
Compensation
Key Employees and Officers Compensation Related Other
Debbi Davis (Executive Director) $106,474 $0 $10,095
Kathy Rokita (Director) $0 $0 $0
Jeff Chapman (President) $0 $0 $0
Melanie Stone (Secretary) $0 $0 $0
Cheryl Bosma (Director) $0 $0 $0
Lisa Price (Vice President) $0 $0 $0
Pam Humes (Director) $0 $0 $0
Cami Demaree (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,195,224
Expenses
$5,986,358
Net Income
$208,866
Net Assets
$774,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,804,560
77.6%
Program Services $1,390,269
22.4%
Investment Income $395
0.0%
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 $104,275
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,258,681
71.1%
Assets/Debt
Total Assets $1,879,761
Total Liabilities $1,104,875
Net Assets $774,886

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,041,518
Expenses
$5,036,315
Net Income
$5,203
Net Assets
$566,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,702,641
73.4%
Program Services $1,337,516
26.5%
Investment Income $861
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,883
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,568,400
70.9%
Assets/Debt
Total Assets $715,236
Total Liabilities $149,216
Net Assets $566,020

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,169,104
Expenses
$5,118,982
Net Income
$50,122
Net Assets
$560,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,728,321
72.1%
Program Services $1,434,011
27.7%
Investment Income $227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,689
0.1%
Net Inventory Sales $0
Other Revenue $2,856
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,270
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,526,196
68.9%
Assets/Debt
Total Assets $672,171
Total Liabilities $111,354
Net Assets $560,817

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,887,865
Expenses
$4,805,665
Net Income
$82,200
Net Assets
$510,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,427,568
70.1%
Program Services $1,457,452
29.8%
Investment Income $918
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,927
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,702
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,350,143
69.7%
Assets/Debt
Total Assets $607,408
Total Liabilities $96,713
Net Assets $510,695

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,865,069
Expenses
$4,801,663
Net Income
$63,406
Net Assets
$428,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,464,455
71.2%
Program Services $1,399,409
28.8%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,321
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,306,100
68.9%
Assets/Debt
Total Assets $542,021
Total Liabilities $113,526
Net Assets $428,495

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,901,248
Expenses
$4,912,904
Net Income
-$11,656
Net Assets
$365,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,448,957
70.4%
Program Services $1,452,216
29.6%
Investment Income $75
0.0%
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 $93,590
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,373,481
68.7%
Assets/Debt
Total Assets $536,155
Total Liabilities $171,066
Net Assets $365,089

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,179,817
Expenses
$5,215,686
Net Income
-$35,869
Net Assets
$376,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,721,560
71.8%
Program Services $1,458,158
28.2%
Investment Income $99
0.0%
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 $93,590
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,561,025
68.3%
Assets/Debt
Total Assets $669,326
Total Liabilities $292,581
Net Assets $376,745
Compensation
Key Employees and Officers Compensation Related Other
Tamara Hardin (Exec Director) $89,326 $0 $0
Jeff Chapman (President) $0 $0 $0
Melanie Stone (Secretary) $0 $0 $0
Cheryl Bosma (Director) $0 $0 $0
Lisa Price (Vice President) $0 $0 $0
Edward Cobb (Director) $0 $0 $0
Cami Demaree (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,055,661
Expenses
$5,059,358
Net Income
-$3,697
Net Assets
$412,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,581,901
70.8%
Program Services $1,473,740
29.2%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,634
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,529,546
69.8%
Assets/Debt
Total Assets $665,979
Total Liabilities $253,365
Net Assets $412,614

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,291,818
Expenses
$5,298,424
Net Income
-$6,606
Net Assets
$416,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,764,444
71.1%
Program Services $1,527,312
28.9%
Investment Income $62
0.0%
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 $89,011
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,718,913
70.2%
Assets/Debt
Total Assets $777,569
Total Liabilities $361,258
Net Assets $416,311

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

Fiscal Year Ending March
2002

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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