Kids Incorporated Of Dallas Oregon

Dallas, OR
Tax-exempt since Oct. 1975
EIN: 51-0152357

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$167k (2024)

Expenses

$145k (2024)

Total Assets

$58.7k (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$166,816

Expenses

$145,176

Net Income

$21,640

Net Assets

$58,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,949	16.2%
Program Services	$119,508	71.6%
Investment Income	$48	0.0%
Net Fundraising	$20,311	12.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$58,703
Total Liabilities	$0
Net Assets	$58,703

Compensation

Key Employees and Officers	Compensation	Other
Stephen Richardson (Vice President)	$0	$0
Margaret White (Secretary)	$0	$0
Timothy Parks (Treasurer)	$0	$0
Brian Dunkin (President)	$0	$0

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990-EZ

Filed on June 13, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$141,333

Expenses

$137,784

Net Income

$3,549

Net Assets

$37,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,343	19.3%
Program Services	$106,330	75.2%
Investment Income	$38	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,622	5.4%
Other Revenue	$0

Assets/Debt
Total Assets	$37,063
Total Liabilities	$0
Net Assets	$37,063

Compensation

Key Employees and Officers	Compensation	Other
Stephen Richardson (Vice President)	$0	$0
Margaret White (Secretary)	$0	$0
Timothy Parks (Treasurer)	$0	$0
Brian Dunkin (President)	$0	$0

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990-EZ

Filed on June 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$100,707

Expenses

$110,106

Net Income

-$9,399

Net Assets

$33,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,650	22.5%
Program Services	$75,006	74.5%
Investment Income	$11	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,040	3.0%
Other Revenue	$0

Assets/Debt
Total Assets	$33,514
Total Liabilities	$0
Net Assets	$33,514

Compensation

Key Employees and Officers	Compensation	Other
William Painter (Member At Large)	$0	$0
Stephen Richardson (Vice President)	$0	$0
Margaret White (Secretary)	$0	$0
Timothy Parks (Treasurer)	$0	$0
Brian Dunkin (President)	$0	$0

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990-EZ

Filed on March 6, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$122,311

Expenses

$120,039

Net Income

$2,272

Net Assets

$42,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,832	24.4%
Program Services	$90,911	74.3%
Investment Income	$4	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,564	1.3%
Other Revenue	$0

Assets/Debt
Total Assets	$42,913
Total Liabilities	$0
Net Assets	$42,913

Compensation

Key Employees and Officers	Compensation	Other
Stephen Richardson (Vice President)	$0	$0
Joe King (Secretary)	$0	$0
Timothy Parks (Treasurer)	$0	$0
Brian Dunkin (President)	$0	$0

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990-EZ

Filed on March 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$68,647

Expenses

$95,124

Net Income

-$26,477

Net Assets

$40,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,476	25.5%
Program Services	$54,129	78.9%
Investment Income	$3	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$2,961
Other Revenue	$0

Assets/Debt
Total Assets	$40,641
Total Liabilities	$0
Net Assets	$40,641

Compensation

Key Employees and Officers	Compensation	Other
Brian Dunkin (Director)	$0	$0
Luis Garibay (President)	$0	$0
Joe King (Secretary)	$0	$0
Kyle Mabry (Treasurer)	$0	$0

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990-EZ

Filed on July 20, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$141,666

Expenses

$136,847

Net Income

$4,819

Net Assets

$67,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,434	24.3%
Program Services	$92,403	65.2%
Investment Income	$12	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$14,817	10.5%
Other Revenue	$0

Assets/Debt
Total Assets	$67,118
Total Liabilities	$0
Net Assets	$67,118

Compensation

Key Employees and Officers	Compensation	Other
Joe King (Director)	$0	$0
Brian Dunkin (Director)	$0	$0
Scott Rivers (Director)	$0	$0
Stephanie Crawford (Director)	$0	$0
Marshall Morrison (President)	$0	$0
Luis Garibay (Vice President)	$0	$0
Melissa Mumey (Secretary)	$0	$0
Kyle Mabry (Treasurer)	$0	$0

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990-EZ

Filed on Aug. 17, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$151,029

Expenses

$144,244

Net Income

$6,785

Net Assets

$62,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,630	16.3%
Program Services	$107,547	71.2%
Investment Income	$12	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$18,840	12.5%
Other Revenue	$0

Assets/Debt
Total Assets	$62,299
Total Liabilities	$0
Net Assets	$62,299

Compensation

Key Employees and Officers	Compensation	Other
Marshall Morrison (President)	$0	$0
Luis Garibay (Vice President)	$0	$0
Melissa Mumey (Secretary)	$0	$0
Kyle Mabry (Treasurer)	$0	$0
Joe King (Director)	$0	$0
Brian Dunkin (Director)	$0	$0
Scott Rivers (Director)	$0	$0

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990-EZ

Filed on June 21, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$157,822

Expenses

$197,326

Net Income

-$39,504

Net Assets

$55,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,288	23.0%
Program Services	$113,502	71.9%
Investment Income	$19	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$8,013	5.1%
Other Revenue	$0

Assets/Debt
Total Assets	$55,514
Total Liabilities	$0
Net Assets	$55,514

Compensation

Key Employees and Officers	Compensation	Other
Gerold Floyd (President)	$0	$0
Micky Garus (Vice President)	$0	$0
Bonnie Frazier (Secretary)	$0	$0
Kris Golly (Former Treasurer)	$0	$0
Walk Markee (Director)	$0	$0
Melissa Mumey (Director)	$0	$0
Shawna Davis (Director)	$0	$0
Brian Dunkin (Director)	$0	$0
Keith Moore (Director)	$0	$0
Marshall Morrison (Director)	$0	$0

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990-EZ

Filed on Aug. 28, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$176,389

Expenses

$162,296

Net Income

$14,093

Net Assets

$95,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,887	21.5%
Program Services	$136,901	77.6%
Investment Income	$17	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,584	0.9%

Assets/Debt
Total Assets	$95,018
Total Liabilities	$0
Net Assets	$95,018

Compensation

Key Employees and Officers	Compensation	Other
Walt Markee (President)	$0	$0
Timothy Thompson (Vice President)	$0	$0
Kris Golly (Treasurer)	$0	$0
Gerald Floyd (At Large)	$0	$0
Bonnie Frasier (At Large)	$0	$0
Judy Boustead (At Large)	$0	$0
Micky Garus (At Large)	$0	$0
Jason Howe (At Large)	$0	$0
Shaun Bready (At Large)	$0	$0
Greg Smith (At Large)	$0	$0
Shay Morrison (At Large)	$0	$0
Dave Brautigam (City Representative)	$0	$0

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990-EZ

Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$155,949

Expenses

$160,694

Net Income

-$4,745

Net Assets

$80,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,679	15.8%
Program Services	$132,978	85.3%
Investment Income	$16	0.0%
Net Fundraising	$0
Sales of Assets	-$1,724
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$81,650
Total Liabilities	$725
Net Assets	$80,925

Compensation

Key Employees and Officers	Compensation	Other
Gerold Floyd (President)	$0	$0
Kris Golly (Treasurer)	$0	$0
Jason Howe (At Large)	$0	$0
Sherry Lines (At Large)	$0	$0
Bonnie Frasier (At Large)	$0	$0
Jennie White (At Large)	$0	$0
Julie Jansen (At Large)	$0	$0
Walt Markee (At Large)	$0	$0
Susan Strader (At Large)	$0	$0
Micky Garus (At Large)	$0	$0
Dave Brautigam (At Large)	$0	$0

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990-EZ

Filed on July 26, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$42,739

Expenses

$48,032

Net Income

-$5,293

Net Assets

$82,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,197	21.5%
Program Services	$26,483	62.0%
Investment Income	$9	0.0%
Net Fundraising	$7,050	16.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$82,440
Total Liabilities	$0
Net Assets	$82,440

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$112,774

Expenses

$118,068

Net Income

-$5,294

Net Assets

$80,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,660	29.0%
Program Services	$63,132	56.0%
Investment Income	$20	0.0%
Net Fundraising	$11,589	10.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,373	4.8%

Assets/Debt
Total Assets	$80,266
Total Liabilities	$0
Net Assets	$80,266

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$134,349

Expenses

$119,380

Net Income

$14,969

Net Assets

$85,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,112	20.2%
Program Services	$82,860	61.7%
Investment Income	$50	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,366	5.5%
Sales of Assets	$0
Net Inventory Sales	$7,472	5.6%
Other Revenue	$9,489	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,717	13.2%

Assets/Debt
Total Assets	$85,560
Total Liabilities	-$146
Net Assets	$85,706

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$133,307

Expenses

$153,301

Net Income

-$19,994

Net Assets

$71,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,351	17.5%
Program Services	$88,228	66.2%
Investment Income	$93	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,560	8.7%
Sales of Assets	$0
Net Inventory Sales	$5,680	4.3%
Other Revenue	$4,395	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,557	10.8%

Assets/Debt
Total Assets	$71,936
Total Liabilities	$792
Net Assets	$71,144

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$169,238

Expenses

$168,930

Net Income

$308

Net Assets

$90,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,343	17.3%
Program Services	$112,403	66.4%
Investment Income	$115	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$19,085	11.3%
Sales of Assets	$0
Net Inventory Sales	$6,019	3.6%
Other Revenue	$2,273	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,433	12.7%

Assets/Debt
Total Assets	$91,152
Total Liabilities	$318
Net Assets	$90,834

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

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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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Updated December 22, 2025

Kids Incorporated Of Dallas Oregon

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $167k (2024)

Expenses $145k (2024)

Total Assets $58.7k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2013

Revenue

$167k (2024)

Expenses

$145k (2024)

Total Assets

$58.7k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001