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Willits Kids Club 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: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$801k (2025)

Expenses
$702k (2025)

Total Assets
$1.05M (2025)

Total Liabilities
$339 (2025)

Source: Form 990 tax filings from 2011 to 2025

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
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,379
Expenses
$701,645
Net Income
$99,734
Net Assets
$1,046,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,589
4.6%
Program Services $749,513
93.5%
Investment Income $15,277
1.9%
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 $61,474
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $423,328
60.3%
Assets/Debt
Total Assets $1,047,108
Total Liabilities $339
Net Assets $1,046,769
Compensation
Key Employees and Officers Compensation Related Other
Davey Bowles (Vice President) $0 $0 $0
Tracie Mello (Secretary) $0 $0 $0
Anne Hammond (Director) $0 $0 $0
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Cindy Pfingston (Director) $0 $0 $0
Gerardo Gonzalez (President) $0 $0 $0
Alicia Collicott (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,042
Expenses
$688,780
Net Income
-$100,738
Net Assets
$947,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,620
6.2%
Program Services $538,633
91.6%
Investment Income $12,789
2.2%
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 $59,830
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $424,056
61.6%
Assets/Debt
Total Assets $961,165
Total Liabilities $14,130
Net Assets $947,035
Compensation
Key Employees and Officers Compensation Related Other
Alicia Collicott (Executive Dir.) $59,830 $0 $0
Davey Bowles (Director) $0 $0 $0
Tracie Mello (Secretary) $0 $0 $0
Ann Hammond (Director) $0 $0 $0
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Cindy Pfingston (Director) $0 $0 $0
Gerardo Gonzalez (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,454
Expenses
$731,268
Net Income
-$45,814
Net Assets
$1,047,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,286
4.0%
Program Services $647,479
94.5%
Investment Income $10,689
1.6%
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 $521,465
71.3%
Assets/Debt
Total Assets $1,069,678
Total Liabilities $21,905
Net Assets $1,047,773
Compensation
Key Employees and Officers Compensation Related Other
Davey Bowles (Director) $0 $0 $0
Tracie Mello (Director) $0 $0 $0
Bianco Nieto (Director) $0 $0 $0
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Cindy Pfingston (Director) $0 $0 $0
Gerardo Gonzalez (President) $0 $0 $0
Alicia Collicott (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,971
Expenses
$539,135
Net Income
$7,836
Net Assets
$1,093,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,832
1.6%
Program Services $537,600
98.3%
Investment Income $539
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 $378,655
70.2%
Assets/Debt
Total Assets $1,107,015
Total Liabilities $13,428
Net Assets $1,093,587
Compensation
Key Employees and Officers Compensation Related Other
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Cindy Pflingston (Director) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0
Gerardo Gonzalez (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,177
Expenses
$417,101
Net Income
$98,076
Net Assets
$1,085,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,263
20.2%
Program Services $410,701
79.7%
Investment Income $213
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 $282,288
67.7%
Assets/Debt
Total Assets $1,097,879
Total Liabilities $12,128
Net Assets $1,085,751
Compensation
Key Employees and Officers Compensation Related Other
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Gerardo Gonzalez (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Cindy Pflingston (Director) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0
L Paeyeneers (Staff) $0 $0 $0
W Stanley (Staff) $0 $0 $0
K Wagner (Staff) $0 $0 $0
C Seminoff (Staff) $0 $0 $0
L Tunstall (Bookkeeper) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,585
Expenses
$504,069
Net Income
-$37,484
Net Assets
$987,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,215
11.4%
Program Services $409,207
87.7%
Investment Income $4,163
0.9%
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 $360,172
71.5%
Assets/Debt
Total Assets $1,084,262
Total Liabilities $96,587
Net Assets $987,675
Compensation
Key Employees and Officers Compensation Related Other
L Paeyeneers (Staff) $43,546 $0 $0
W Stanley (Staff) $43,027 $0 $0
K Wagner (Staff) $26,325 $0 $0
C Seminoff (Staff) $25,268 $0 $0
L Tunstall (Bookkeeper) $21,800 $0 $0
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Gerardo Gonzalez (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Cindy Pflingston (Director) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,289
Expenses
$438,487
Net Income
$51,802
Net Assets
$1,025,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,542
15.0%
Program Services $411,216
83.9%
Investment Income $5,531
1.1%
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 $302,952
69.1%
Assets/Debt
Total Assets $1,047,687
Total Liabilities $22,528
Net Assets $1,025,159
Compensation
Key Employees and Officers Compensation Related Other
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Gerardo Gonzalez (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Cindy Pflingston (Director) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,814
Expenses
$463,435
Net Income
$12,379
Net Assets
$973,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,531
8.7%
Program Services $433,532
91.1%
Investment Income $751
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,437
65.0%
Assets/Debt
Total Assets $1,019,573
Total Liabilities $46,222
Net Assets $973,351
Compensation
Key Employees and Officers Compensation Related Other
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Gerardo Gonzalez (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,420
Expenses
$439,169
Net Income
$86,251
Net Assets
$960,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,124
27.4%
Program Services $381,161
72.5%
Investment Income $135
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 $296,355
67.5%
Assets/Debt
Total Assets $983,651
Total Liabilities $22,679
Net Assets $960,972
Compensation
Key Employees and Officers Compensation Related Other
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Gerardo Gonzalez (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,131
Expenses
$405,181
Net Income
$17,950
Net Assets
$874,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,314
10.9%
Program Services $375,802
88.8%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $907
0.2%
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 $252,408
62.3%
Assets/Debt
Total Assets $917,832
Total Liabilities $43,111
Net Assets $874,721
Compensation
Key Employees and Officers Compensation Related Other
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Gerardo Gonzalez (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,477
Expenses
$377,512
Net Income
$424,965
Net Assets
$856,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,976
55.9%
Program Services $354,145
44.1%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$761
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 $255,434
67.7%
Assets/Debt
Total Assets $868,953
Total Liabilities $12,182
Net Assets $856,771
Compensation
Key Employees and Officers Compensation Related Other
Pat Yoxall (Treasurer) $0 $0 $0
Bruce Yoxall (Director) $0 $0 $0
Gerardo Gonzalez (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,629
Expenses
$364,143
Net Income
$14,486
Net Assets
$431,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,520
9.9%
Program Services $341,487
90.2%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$514
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 $246,802
67.8%
Assets/Debt
Total Assets $444,139
Total Liabilities $12,334
Net Assets $431,805
Compensation
Key Employees and Officers Compensation Related Other
Bruce Yoxall (Director) $0 $0 $0
Pat Yoxall (Treasurer) $0 $0 $0
Gerardo Gonzalez (Director) $0 $0 $0
Clint Kelly (Director) $0 $0 $0
Kristin Fraser (Director) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Patty Bruder (Vice President) $0 $0 $0
Karen Oslund (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,368
Expenses
$352,872
Net Income
$39,496
Net Assets
$417,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,881
14.8%
Program Services $332,116
84.6%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,243
0.6%
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 $239,291
67.8%
Assets/Debt
Total Assets $437,344
Total Liabilities $20,025
Net Assets $417,319

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,296
Expenses
$182,996
Net Income
$5,300
Net Assets
$377,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,642
11.0%
Program Services $167,603
89.0%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20
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 $119,676
65.4%
Assets/Debt
Total Assets $397,082
Total Liabilities $19,259
Net Assets $377,823

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,485
Expenses
$377,298
Net Income
$41,187
Net Assets
$372,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,447
31.9%
Program Services $284,237
67.9%
Investment Income $239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $562
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 $215,249
57.1%
Assets/Debt
Total Assets $375,581
Total Liabilities $3,058
Net Assets $372,523

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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.

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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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