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Great 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 / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.62M (2023)

Expenses
$3.72M (2023)

Total Assets
$4.44M (2023)

Total Liabilities
$318k (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,616,394
Expenses
$3,717,919
Net Income
-$101,525
Net Assets
$4,124,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,589,139
99.2%
Investment Income $75,175
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,771
Net Inventory Sales $1,443
0.0%
Other Revenue $12,408
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,474
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,898,644
51.1%
Assets/Debt
Total Assets $4,442,777
Total Liabilities $318,425
Net Assets $4,124,352
Compensation
Key Employees and Officers Compensation Related Other
Shawna Donaldson (Chief Executive Officer) $145,474 $0 $12,623
Dana Broadway (Director Of Business Devel) $124,968 $0 $10,964
Esthela Navarro (Director Of Partner Care) $109,188 $0 $19,084
Peter Dudding (Secretary) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Juan Munoz (Vice President/Vice Chair) $0 $0 $0
Corrine Williams (Director) $0 $0 $0
Laura Robinson (Director) $0 $0 $0
David Bird (Director) $0 $0 $0
Kelly Stone (President/Chair) $0 $0 $0
Russ Crawford (Director) $0 $0 $0
Rodelia Doria (Director) $0 $0 $0
Gian Pierre Quinones (Director) $0 $0 $0
Michael Reina (Director) $0 $0 $0
David Schnapf Through March (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,363,893
Expenses
$3,231,360
Net Income
$132,533
Net Assets
$3,911,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,295,705
98.0%
Investment Income $50,204
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,871
0.1%
Net Inventory Sales $14,113
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,888
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,861,232
57.6%
Assets/Debt
Total Assets $4,660,473
Total Liabilities $748,780
Net Assets $3,911,693
Compensation
Key Employees and Officers Compensation Related Other
Shawna Donaldson (Chief Executive Officer) $130,888 $0 $11,217
Dana Broadway (Director Of Business Development And Research) $119,923 $0 $9,258
Esthela Navarro (Director Of Partner Care) $104,053 $0 $18,546
Terry Lewis Birkett (Director Of Finance) $103,204 $0 $15,512
Peter Dudding (Secretary) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Lloyd Malone (Director) $0 $0 $0
Juan Munoz (Director) $0 $0 $0
Corrine Williams (Director) $0 $0 $0
Laura Robinson (Director) $0 $0 $0
David Schnapf (Director) $0 $0 $0
Kelly Stone (President/Chair) $0 $0 $0
Michelle Williams (Vice President/Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,415,344
Expenses
$2,881,206
Net Income
$534,138
Net Assets
$4,187,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,036
9.9%
Program Services $2,666,974
78.1%
Investment Income $34,962
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,002
1.8%
Net Inventory Sales $314,370
9.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,758
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,336,698
46.4%
Assets/Debt
Total Assets $4,395,786
Total Liabilities $208,481
Net Assets $4,187,305
Compensation
Key Employees and Officers Compensation Related Other
Shawna Donaldson (Executive Director) $127,606 $0 $11,324
Dana Broadway (Director Product Develo) $120,000 $0 $9,503
Terry Lewis Birkett (Director Finance And Ope) $108,011 $0 $18,124
Esthela Navarro (Director Training) $107,141 $0 $20,876
Peter Dudding (Secretary) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Michelle Williams (Vice President) $0 $0 $0
Betsy Dew Termed June 2021 (Director) $0 $0 $0
Kelly Stone (President) $0 $0 $0
Lloyd Malone (Director) $0 $0 $0
Juan Munoz (Director) $0 $0 $0
Corrine Williams (Director) $0 $0 $0
Laura Robinson (Director) $0 $0 $0
Lillian Bazell (Director) $0 $0 $0
David Schnapf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,120,322
Expenses
$2,660,316
Net Income
$460,006
Net Assets
$3,567,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,900
12.1%
Program Services $2,190,713
70.2%
Investment Income $69,082
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,369
0.8%
Net Inventory Sales $457,258
14.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $435,339
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,087,276
40.9%
Assets/Debt
Total Assets $3,855,817
Total Liabilities $288,804
Net Assets $3,567,013
Compensation
Key Employees and Officers Compensation Related Other
Shawna Donaldson (Executive Director) $119,470 $0 $10,372
Dana Broadway (Director Product Development) $114,392 $0 $9,106
Esthela Navarro (Director Training) $101,606 $0 $33,684
Terry Lewis Birkett (Director Finance And Operation) $99,871 $0 $18,305
Peter Dudding (Secretary) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Michelle Williams (President) $0 $0 $0
Betsy Dew (Director) $0 $0 $0
Kelly Stone (Vice President) $0 $0 $0
Lloyd Malone (Director) $0 $0 $0
Juan Munoz (Director) $0 $0 $0
Corrine Williams (Director) $0 $0 $0
Laura Robinson (Director) $0 $0 $0
Lillian Bazell (Director) $0 $0 $0
David Schnapf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,112,812
Expenses
$3,035,321
Net Income
$77,491
Net Assets
$2,990,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $40
0.0%
Program Services $2,770,731
89.0%
Investment Income $37,433
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,283
0.1%
Net Inventory Sales $301,325
9.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $541,032
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,056,705
34.8%
Assets/Debt
Total Assets $3,294,151
Total Liabilities $303,196
Net Assets $2,990,955
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Flanagan (Director Training (Through Sept)) $135,059 $0 $8,159
Dana Broadway (Director Product Development) $111,247 $0 $5,331
Shawna Donaldson (Executive Director) $105,138 $0 $6,877
Terry Lewis Birkett (Director Finance And Operations) $95,686 $0 $11,394
Esthela Navarro (Director Training (Beginning Sept)) $93,902 $0 $18,294
Peter Dudding (Secretary) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Michelle Williams (President) $0 $0 $0
Betsy Dew (Director) $0 $0 $0
Brandon Hughes (Director (Through June 2019)) $0 $0 $0
Kelly Stone (Vice President) $0 $0 $0
Lloyd Malone (Director) $0 $0 $0
Juan Munoz (Director) $0 $0 $0
Corrine Williams (Director) $0 $0 $0
Laura Robinson (Director) $0 $0 $0
Noreen Landis Tyson (Director (Through April 2019)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,726,171
Expenses
$2,752,784
Net Income
-$26,613
Net Assets
$2,915,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009
0.0%
Program Services $2,564,213
94.1%
Investment Income $29,609
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $153,424
5.6%
Other Revenue -$22,084
Notable Expenses Percent of Total Expenses
Executive Compensation $438,609
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $938,908
34.1%
Assets/Debt
Total Assets $3,144,793
Total Liabilities $229,237
Net Assets $2,915,556
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Flanagan (Managing Director) $129,969 $0 $0
Shawna Donaldson (Executive Director) $109,985 $0 $0
Dana Broadway (Managing Director) $106,835 $0 $0
Terry Lewis Birkett (Managing Director) $91,820 $0 $0
Peter Dudding (Director) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Michelle Williams (President) $0 $0 $0
Betsy Dew (Director) $0 $0 $0
Brandon Hughes (Secretary) $0 $0 $0
Kelly Stone (Vice President) $0 $0 $0
Lloyd Malone (Director) $0 $0 $0
Juan Munoz (Director) $0 $0 $0
Corrine Williams (Director) $0 $0 $0
Laura Robinson (Director) $0 $0 $0
Noreen Landis Tyson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,043,244
Expenses
$2,577,985
Net Income
$465,259
Net Assets
$2,942,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,749
0.2%
Program Services $2,953,556
97.1%
Investment Income $18,457
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,132
Net Inventory Sales $125,762
4.1%
Other Revenue -$60,148
Notable Expenses Percent of Total Expenses
Executive Compensation $445,219
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $826,411
32.1%
Assets/Debt
Total Assets $3,159,606
Total Liabilities $217,437
Net Assets $2,942,169
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Flanagan (Managing Director) $138,078 $0 $0
Dana Broadway (Managing Director) $102,904 $0 $0
Terry Lewis Birkett (Managing Director) $88,326 $0 $0
Shawna Donaldson (Executive Director) $67,339 $0 $0
Linda Elliot (Former Executive Director) $48,572 $0 $0
Peter Dudding (President) $0 $0 $0
Kevin Mehring (Vice President) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Michelle Williams (Secretary) $0 $0 $0
Betsy Dew (Director) $0 $0 $0
Brandon Hughes (Director) $0 $0 $0
Laura Armstrong (Director) $0 $0 $0
Vicky Hill Rickey (Director) $0 $0 $0
Kelly Stone (Director) $0 $0 $0
Lloyd Malone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,092,646
Expenses
$1,944,465
Net Income
$148,181
Net Assets
$2,476,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,392
0.6%
Program Services $1,104,704
52.8%
Investment Income $11,104
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $972,289
46.5%
Other Revenue -$8,843
Notable Expenses Percent of Total Expenses
Executive Compensation $468,600
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $256,370
13.2%
Assets/Debt
Total Assets $2,665,656
Total Liabilities $188,746
Net Assets $2,476,910
Compensation
Key Employees and Officers Compensation Related Other
Linda Elliot (Executive Director) $144,375 $0 $0
Kathryn Flanagan (Director) $144,375 $0 $0
Dana Broadway (Managing Director) $97,950 $0 $0
Terry Lewis Birkett (Managing Director) $81,900 $0 $0
Peter Dudding (President) $0 $0 $0
Kevin Mehring (Vice President) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Michelle Williams (Secretary) $0 $0 $0
Betsy Dew (Director) $0 $0 $0
Brandon Hughes (Director) $0 $0 $0
Laura Robinson (Director) $0 $0 $0
Vicky Hill Rickey (Director) $0 $0 $0
Kelly Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,417
Expenses
$879,183
Net Income
$436,234
Net Assets
$2,357,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,857
0.6%
Program Services $749,459
57.0%
Investment Income $3,801
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $554,300
42.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,785
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $96,678
11.0%
Assets/Debt
Total Assets $2,469,559
Total Liabilities $112,009
Net Assets $2,357,550

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,257,947
Expenses
$1,690,808
Net Income
$567,139
Net Assets
$1,921,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,911
0.4%
Program Services $1,282,368
56.8%
Investment Income $3,717
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $963,951
42.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $411,125
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $132,928
7.9%
Assets/Debt
Total Assets $2,203,756
Total Liabilities $282,440
Net Assets $1,921,316
Compensation
Key Employees and Officers Compensation Related Other
Linda Elliot (Executive Director) $158,190 $0 $0
Kathryn Flanagan (Director) $158,190 $0 $0
Dana Broadway (Managing Director) $6,923 $0 $0
Terry Lewis Birkett (Managing Director) $5,769 $0 $0
Peter Dudding (President) $0 $0 $0
Tessa Marks (Treasurer) $0 $0 $0
Vicky Hill Rickey (Secretary) $0 $0 $0
Betsy Dew (Director) $0 $0 $0
Kevin Mehring (Director) $0 $0 $0
Laura Robinson (Director) $0 $0 $0
Michelle Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,915,827
Expenses
$1,482,577
Net Income
$433,250
Net Assets
$1,354,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,085
0.8%
Program Services $1,677,809
87.6%
Investment Income $2,407
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $219,526
11.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,990
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $125,917
8.5%
Assets/Debt
Total Assets $1,403,006
Total Liabilities $48,828
Net Assets $1,354,178

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,874,737
Expenses
$1,378,335
Net Income
$496,402
Net Assets
$920,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,819
1.0%
Program Services $1,560,591
83.2%
Investment Income $7,666
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $288,661
15.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,482
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $126,669
9.2%
Assets/Debt
Total Assets $1,036,455
Total Liabilities $115,527
Net Assets $920,928

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,065,409
Expenses
$1,013,033
Net Income
$52,376
Net Assets
$424,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,917
77.1%
Program Services $243,388
22.8%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,413
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $86,262
8.5%
Assets/Debt
Total Assets $615,030
Total Liabilities $190,504
Net Assets $424,526

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,180,588
Expenses
$1,091,072
Net Income
$89,516
Net Assets
$372,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,332
66.9%
Program Services $388,832
32.9%
Investment Income $2,424
0.2%
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 $285,743
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $78,635
7.2%
Assets/Debt
Total Assets $447,177
Total Liabilities $75,028
Net Assets $372,149

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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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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  • 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.
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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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