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Kidwatch Plus 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 / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.34M (2023)

Expenses
$2.33M (2023)

Total Assets
$1.53M (2023)

Total Liabilities
$559k (2023)

Source: Form 990 tax filings from 2011 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
$2,336,480
Expenses
$2,325,437
Net Income
$11,043
Net Assets
$971,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,102
24.9%
Program Services $1,752,619
75.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $505
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,254
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,620,147
69.7%
Assets/Debt
Total Assets $1,530,302
Total Liabilities $558,635
Net Assets $971,667
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Barnaby (Executive Di) $226,000 $0 $0
Christina Karioris (Director) $86,133 $0 $0
Veronica Aguilar (Officer) $55,077 $0 $0
Mary K Brophy (President) $52,000 $0 $0
John Brophy (Director) $0 $0 $0
Beth Strautz (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,446,175
Expenses
$2,493,757
Net Income
-$47,582
Net Assets
$1,067,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,469
30.4%
Program Services $1,701,038
69.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $317
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,351
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,825,335
73.2%
Assets/Debt
Total Assets $1,138,334
Total Liabilities $71,274
Net Assets $1,067,060
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Barnaby (Executive Di) $615,660 $0 $0
Mary K Brophy (President) $52,000 $0 $0
Christina Karioris (Director) $27,910 $0 $0
John Brophy (Director) $0 $0 $0
Beth Strautz (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,109,136
Expenses
$1,989,411
Net Income
$119,725
Net Assets
$1,114,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,234
35.1%
Program Services $1,368,760
64.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $142
0.0%
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 $1,403,265
70.5%
Assets/Debt
Total Assets $1,366,876
Total Liabilities $252,234
Net Assets $1,114,642
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Barnaby (Executive Di) $448,219 $0 $0
Mary K Brophy (President) $52,000 $0 $0
John Brophy (Director) $0 $0 $0
Christina Karioris (Director) $0 $0 $0
Beth Strautz (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,671,652
Expenses
$1,667,453
Net Income
$4,199
Net Assets
$994,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,277
12.3%
Program Services $1,462,949
87.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,426
0.1%
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 $1,151,236
69.0%
Assets/Debt
Total Assets $1,288,221
Total Liabilities $293,304
Net Assets $994,917
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Barnaby (Executive Di) $253,240 $0 $0
Mary K Brophy (President) $55,000 $0 $0
John Brophy (Director) $0 $0 $0
Beth Strautz (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,206
Expenses
$1,478,275
Net Income
$256,931
Net Assets
$990,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,581
8.4%
Program Services $1,583,588
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,037
0.3%
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 $987,964
66.8%
Assets/Debt
Total Assets $1,128,480
Total Liabilities $137,762
Net Assets $990,718

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,535,910
Expenses
$1,287,144
Net Income
$248,766
Net Assets
$733,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,854
6.3%
Program Services $1,432,407
93.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,569
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,080
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $832,521
64.7%
Assets/Debt
Total Assets $1,026,132
Total Liabilities $292,345
Net Assets $733,787

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,796
Expenses
$1,032,576
Net Income
$31,220
Net Assets
$485,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,788
6.2%
Program Services $991,966
93.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,976
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $626,410
60.7%
Assets/Debt
Total Assets $859,896
Total Liabilities $374,875
Net Assets $485,021

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,537
Expenses
$1,072,668
Net Income
-$57,131
Net Assets
$453,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,862
3.0%
Program Services $975,384
96.0%
Investment Income -$2,516
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,893
0.3%
Sales of Assets -$3,783
Net Inventory Sales $0
Other Revenue $12,697
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $650,427
60.6%
Assets/Debt
Total Assets $875,184
Total Liabilities $421,383
Net Assets $453,801

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,438,615
Expenses
$1,638,160
Net Income
-$199,545
Net Assets
$510,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,363
3.8%
Program Services $1,376,998
95.7%
Investment Income $3,349
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,641
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $264
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $998,262
60.9%
Assets/Debt
Total Assets $622,315
Total Liabilities $111,383
Net Assets $510,932

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,620,080
Expenses
$1,819,640
Net Income
-$199,560
Net Assets
$710,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,065
1.6%
Program Services $1,565,041
96.6%
Investment Income $25,492
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,665
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$183
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,087,217
59.7%
Assets/Debt
Total Assets $742,525
Total Liabilities $32,048
Net Assets $710,477

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,856,143
Expenses
$2,009,918
Net Income
-$153,775
Net Assets
$910,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,863
16.3%
Program Services $1,544,663
83.2%
Investment Income -$5,711
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,426
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,902
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,245,235
62.0%
Assets/Debt
Total Assets $967,063
Total Liabilities $57,026
Net Assets $910,037

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,996,973
Expenses
$2,205,568
Net Income
-$208,595
Net Assets
$1,063,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,622
16.6%
Program Services $1,659,625
83.1%
Investment Income $603
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,517
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,606
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,406,488
63.8%
Assets/Debt
Total Assets $1,093,086
Total Liabilities $29,274
Net Assets $1,063,812

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,906,517
Expenses
$1,750,918
Net Income
$155,599
Net Assets
$1,272,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,372
16.8%
Program Services $1,581,384
82.9%
Investment Income $2,198
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,051
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,512
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,853
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $681,272
38.9%
Assets/Debt
Total Assets $1,285,716
Total Liabilities $13,309
Net Assets $1,272,407

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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2001

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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  • 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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