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Keeping Our Kids First

Rocks

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$139k (2023)

Expenses
$124k (2023)

Total Assets
$47.5k (2023)

Total Liabilities
$656 (2023)

Source: Form 990 tax filings from 2009 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,853
Expenses
$124,387
Net Income
$14,466
Net Assets
$46,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,036
32.4%
Program Services $93,314
67.2%
Investment Income $100
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $403
0.3%
Assets/Debt
Total Assets $47,549
Total Liabilities $656
Net Assets $46,893
Compensation
Key Employees and Officers Compensation Other
Joyce A Braunbeck Vera (Prog. Dir./S) $34,108 $0
Mallorey Kassner (Treasurer) $16,254 $0
Kenneth Holmlund (President) $0 $0
Jason Oddy (Vice Preside) $0 $0
Kassie Sines (Member Of Bo) $0 $0
Bri Larson (Member Of Bo) $0 $0
Tiffany Klein (Member Of Bo) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,904
Expenses
$124,182
Net Income
-$3,278
Net Assets
$32,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,782
31.2%
Program Services $82,005
67.8%
Investment Income $1,117
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,083
Total Liabilities $656
Net Assets $32,427
Compensation
Key Employees and Officers Compensation Other
Joyce A Braunbeck Vera (Prog. Dir./S) $31,000 $0
Mallorey Kassner (Treasurer) $16,200 $0
Kenneth Holmlund (President) $0 $0
Jason Oddy (Vice Preside) $0 $0
Kassie Sines (Member Of Bo) $0 $0
Courtney Smith (Member Of Bo) $0 $0
Brooke Bartholomew (Member Of Bo) $0 $0
Bri Larson (Member Of Bo) $0 $0
Kendra Walker (Member Of Bo) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,840
Expenses
$109,614
Net Income
-$12,774
Net Assets
$35,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,470
9.8%
Program Services $73,021
75.4%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,347
14.8%
Assets/Debt
Total Assets $36,368
Total Liabilities $662
Net Assets $35,706
Compensation
Key Employees and Officers Compensation Other
Joyce A Braunbeck Vera (Prog. Dir./S) $26,000 $0
Mallorey Kassner (Treasurer) $18,200 $0
Kenneth Holmlund (President) $0 $0
Jason Oddy (Vice Preside) $0 $0
Kassie Sines (Member Of Bo) $0 $0
Courtney Smith (Member Of Bo) $0 $0
Brooke Bartholomew (Member Of Bo) $0 $0
Bri Larson (Member Of Bo) $0 $0
Kendra Walker (Member Of Bo) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,343
Expenses
$102,054
Net Income
-$24,711
Net Assets
$48,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
3.9%
Program Services $58,547
75.7%
Investment Income $37
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,759
20.4%
Assets/Debt
Total Assets $48,481
Total Liabilities $0
Net Assets $48,481
Compensation
Key Employees and Officers Compensation Other
Joyce A Braunbeck Vera (Prog. Dir./S) $25,000 $0
Amanda Price (Treasurer) $0 $0
Joni Hauber (Member Of Bo) $0 $0
Kenneth Holmlund (President) $0 $0
Christopher Hopkins (Vice Preside) $0 $0
Linda Mehlohoff Looman (Member Of Bo) $0 $0
Jason Oddy (Member Of Bo) $0 $0
Zelda Stairs (Member Of Bo) $0 $0
Nancy Volz (Member Of Bo) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,317
Expenses
$106,717
Net Income
-$15,400
Net Assets
$73,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,062
8.8%
Program Services $82,776
90.6%
Investment Income $1,083
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$604
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 $50,381
47.2%
Assets/Debt
Total Assets $73,192
Total Liabilities $0
Net Assets $73,192
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Braunbeck Vera (Prog. Dir./S) $25,000 $0 $0
Amanda Price (Treasurer) $17,700 $0 $0
Joni Hauber (Member Of Bo) $0 $0 $0
Kenneth Holmlund (President) $0 $0 $0
Christopher Hopkins (Vice Preside) $0 $0 $0
Yvonne Lufborough (Member Of Bo) $0 $0 $0
Linda Mehlhoff Looman (Member Of Bo) $0 $0 $0
Jason Oddy (Member Of Bo) $0 $0 $0
Zelda Stairs (Member Of Bo) $0 $0 $0
Nancy Volz (Member Of Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,712
Expenses
$117,412
Net Income
$2,300
Net Assets
$88,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,436
27.9%
Program Services $85,058
71.1%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,237
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,419
43.8%
Assets/Debt
Total Assets $88,592
Total Liabilities $0
Net Assets $88,592
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Braunbeck Vera (Prog. Dir./S) $25,600 $0 $0
Amanda Price (Treasurer) $5,119 $0 $0
Kenneth Holmlund (President) $0 $0 $0
Christopher Hopkins (Vice Preside) $0 $0 $0
Zelda Stairs (Member Of Bo) $0 $0 $0
Yvonne Lufborough (Member Of Bo) $0 $0 $0
Linda Mehlhoff Looman (Member Of Bo) $0 $0 $0
Joni Hauber (Member Of Bo) $0 $0 $0
Nancy Volz (Member Of Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,938
Expenses
$109,571
Net Income
-$633
Net Assets
$86,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,793
11.7%
Program Services $94,617
86.9%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,430
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,599
45.3%
Assets/Debt
Total Assets $86,292
Total Liabilities $0
Net Assets $86,292
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Holmlund (Chairman Of) $0 $0 $0
Christopher Hopkins (Vice Pres Of) $0 $0 $0
Zelda Stairs (Member Of Bo) $0 $0 $0
Joni Hauber (Treasurer) $0 $0 $0
Yvonne Lufborough (Member Of Bo) $0 $0 $0
Linda Mehlhoff Looman (Member Of Bo) $0 $0 $0
Nancy Volz (Member Of Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,170
Expenses
$115,372
Net Income
$2,798
Net Assets
$86,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,961
25.4%
Program Services $87,756
74.3%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $406
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,396
42.8%
Assets/Debt
Total Assets $86,925
Total Liabilities $0
Net Assets $86,925
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Holmlund (Chairman Of) $0 $0 $0
Christopher Hopkins (Vice Pres Of) $0 $0 $0
Zelda Stairs (Member Of Bo) $0 $0 $0
Joni Hauber (Treasurer) $0 $0 $0
Yvonne Lufborough (Member Of Bo) $0 $0 $0
Linda Mehlhoff Looman (Member Of Bo) $0 $0 $0
Nancy Volz (Member Of Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,326
Expenses
$117,906
Net Income
-$4,580
Net Assets
$84,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,111
23.0%
Program Services $86,907
76.7%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,053
42.5%
Assets/Debt
Total Assets $84,127
Total Liabilities $0
Net Assets $84,127
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Holmlund (Chairman Of) $0 $0 $0
Christopher Hopkins (Vice Pres Of) $0 $0 $0
Zelda Stairs (Member Of Bo) $0 $0 $0
Joni Hauber (Treasurer) $0 $0 $0
Yvonne Lufborough (Member Of Bo) $0 $0 $0
Linda Mehlhoff Looman (Member Of Bo) $0 $0 $0
Nancy Volz (Member Of Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,437
Expenses
$128,282
Net Income
-$16,845
Net Assets
$88,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,767
22.2%
Program Services $86,620
77.7%
Investment Income $50
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,018
36.7%
Assets/Debt
Total Assets $88,707
Total Liabilities $0
Net Assets $88,707
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Holmlund (Chairman Of) $0 $0 $0
Christopher Hopkins (Vice Pres Of) $0 $0 $0
Zelda Stairs (Member Of Bo) $0 $0 $0
Joni Hauber (Treasurer) $0 $0 $0
Yvonne Pluhar (Member Of Bo) $0 $0 $0
Linda Mehlhoff Looman (Member Of Bo) $0 $0 $0
Nancy Volz (Member Of Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,639
Expenses
$122,780
Net Income
$5,859
Net Assets
$117,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,142
29.7%
Program Services $90,311
70.2%
Investment Income $185
0.1%
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 $71,693
58.4%
Assets/Debt
Total Assets $117,885
Total Liabilities $858
Net Assets $117,027

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,768
Expenses
$139,476
Net Income
$22,292
Net Assets
$118,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,763
45.0%
Program Services $88,928
55.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,198
57.5%
Assets/Debt
Total Assets $118,890
Total Liabilities $771
Net Assets $118,119

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,885
Expenses
$95,975
Net Income
$25,910
Net Assets
$75,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,113
46.9%
Program Services $64,102
52.6%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $591
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,063
50.1%
Assets/Debt
Total Assets $77,161
Total Liabilities $1,225
Net Assets $75,936

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,113
Expenses
$72,528
Net Income
$10,585
Net Assets
$39,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,518
42.7%
Program Services $47,509
57.2%
Investment Income $86
0.1%
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 $45,774
63.1%
Assets/Debt
Total Assets $39,878
Total Liabilities $201
Net Assets $39,677

Document Links

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,422
Expenses
$20,635
Net Income
$17,787
Net Assets
$29,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,196
68.2%
Program Services $12,225
31.8%
Investment Income $1
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,845
57.4%
Assets/Debt
Total Assets $31,297
Total Liabilities $2,207
Net Assets $29,090

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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