Totally Kids Inc

  • Grand Jct, CO
  • Tax exemption issued: Jan. 1995
  • EIN: 84-1284746

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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,230
Expenses
$774,330
Net Income
$39,900
Net Assets
$108,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,696
24.0%
Program Services $609,189
74.8%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,180
1.1%
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 $0
Assets/Debt
Total Assets $146,851
Total Liabilities $38,624
Net Assets $108,227
Compensation
Key Employees and Officers Compensation Related Other
Donna Bertram (Vice President) $0 $0 $0
Amy Williams (President) $0 $0 $0
Athena Frentress (Secretary/treasurer) $0 $0 $0
Jolene Lewis (Member) $0 $0 $0
Tim Redmond (Member) $0 $0 $0
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Document Links

990
Filed on Aug. 9, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,815
Expenses
$747,862
Net Income
$41,953
Net Assets
$68,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,362
38.7%
Program Services $451,155
57.1%
Investment Income $230
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,068
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,635
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $106,934
Total Liabilities $38,607
Net Assets $68,327
Compensation
Key Employees and Officers Compensation Related Other
Donna Bertram (Vice President) $0 $0 $0
Amy Williams (President) $0 $0 $0
Athena Frentress (Secretary/treasurer) $0 $0 $0
Jolene Lewis (Member) $0 $0 $0
Tim Redmond (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,127
Expenses
$711,074
Net Income
-$49,947
Net Assets
$26,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,876
33.6%
Program Services $437,366
66.2%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,750
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,104
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,540
Total Liabilities $18,166
Net Assets $26,374
Compensation
Key Employees and Officers Compensation Related Other
Donna Bertram (Vice President) $0 $0 $0
Amy Williams (President) $0 $0 $0
Athena Frentress (Secretary/treasurer) $0 $0 $0
Jolene Lewis (Member) $0 $0 $0
Tim Redmond (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 21, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,802
Expenses
$639,258
Net Income
-$35,456
Net Assets
$72,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,577
46.3%
Program Services $324,144
53.7%
Investment Income $81
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 $73,444
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $409,385
64.0%
Assets/Debt
Total Assets $97,819
Total Liabilities $25,073
Net Assets $72,746
Compensation
Key Employees and Officers Compensation Related Other
Donna Bertram (Pres.) $0 $0 $0
Amy Williams (Sec/treasurer) $0 $0 $0
Athena Frentress (Director) $0 $0 $0

Document Links

990
Filed on May 19, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,836
Expenses
$182,747
Net Income
$15,089
Net Assets
$147,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,976
75.3%
Program Services $47,848
24.2%
Investment Income $12
0.0%
Net Fundraising $1,000
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $147,749
Total Liabilities $555
Net Assets $147,194
Compensation
Key Employees and Officers Compensation Other
Donna Bertram (Pres.) $0 $0
Amy Williams (Sec/treasurer) $0 $0
Athena Frentress (Director) $0 $0

Document Links

990-EZ
Filed on April 26, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,201
Expenses
$124,685
Net Income
$17,516
Net Assets
$33,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,338
62.8%
Program Services $42,990
30.2%
Investment Income $20
0.0%
Net Fundraising $9,853
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,941
Total Liabilities $531
Net Assets $33,410

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,656
Expenses
$121,118
Net Income
$538
Net Assets
$21,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,048
62.5%
Program Services $36,117
29.7%
Investment Income $16
0.0%
Net Fundraising $9,475
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,717
Total Liabilities $1,868
Net Assets $21,849

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,967
Expenses
$114,170
Net Income
$9,797
Net Assets
$26,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,149
62.2%
Program Services $40,855
33.0%
Investment Income $13
0.0%
Net Fundraising $5,950
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,002
Total Liabilities $2,763
Net Assets $26,239

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,102
Expenses
$108,159
Net Income
-$2,057
Net Assets
$18,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,942
59.3%
Program Services $0
Investment Income $0
Net Fundraising $7,321
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,179
Total Liabilities $3,946
Net Assets $18,233
Compensation
Key Employees and Officers Compensation Other
Donna Bertram (Pres.) $0 $0
Amy Williams (Sec/treasurer) $0 $0
Athena Frentress (Director) $0 $0
Chad Jones (Director) $0 $0
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Document Links

990-EZ
Filed on April 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,897
Expenses
$112,765
Net Income
$18,132
Net Assets
$20,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,168
59.7%
Program Services $45,844
35.0%
Investment Income $0
Net Fundraising $6,885
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,271
Total Liabilities $1,981
Net Assets $20,290
Compensation
Key Employees and Officers Compensation Other
Donna Bertram (Pres.) $0 $0
Amy Williams (Sec/treasurer) $0 $0
Athena Frentress (Director) $0 $0
Chad Jones (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 25, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,717
Expenses
$86,118
Net Income
-$4,401
Net Assets
$10,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,214
49.2%
Program Services $34,205
41.9%
Investment Income $0
Net Fundraising $7,298
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,460
Total Liabilities $0
Net Assets $10,460
Compensation
Key Employees and Officers Compensation Other
Donna Bertram (Pres.) $0 $0
Amy Williams (Sec/treasurer) $0 $0
Athena Frentress (Director) $0 $0
Chad Jones (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,693
Expenses
$69,160
Net Income
$9,533
Net Assets
$16,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,950
55.8%
Program Services $27,730
35.2%
Investment Income $0
Net Fundraising $7,013
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,285
Total Liabilities $0
Net Assets $16,285
Compensation
Key Employees and Officers Compensation Other
Donna Bertram (Pres.) $0 $0
Amy Williams (Sec/treas.) $0 $0
Athena Frentress (Director) $0 $0
Chad Jones (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,036
Expenses
$76,252
Net Income
-$8,216
Net Assets
$14,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,528
53.7%
Program Services $23,054
33.9%
Investment Income $0
Net Fundraising $8,454
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,234
Total Liabilities $2,995
Net Assets $14,239

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,441
Expenses
$61,401
Net Income
$1,040
Net Assets
$23,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,675
41.1%
Program Services $30,436
48.7%
Investment Income $0
Net Fundraising $6,330
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,450
Total Liabilities $1,620
Net Assets $23,830

Document Links

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

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

PDF
PDF (2 of 2)

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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