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For The Kids Foundation Inc

  • Anchorage, AK
  • Tax-exempt since Nov. 1999
  • EIN: 92-0164510

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$696k (2023)

Expenses
$570k (2023)

Total Assets
$595k (2023)

Total Liabilities
$69k (2023)

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
$695,506
Expenses
$569,760
Net Income
$125,746
Net Assets
$526,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,993
> 100%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,000
2.2%
Net Inventory Sales -$246,910
Other Revenue $19,892
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,722
31.0%
Assets/Debt
Total Assets $595,268
Total Liabilities $69,029
Net Assets $526,239
Compensation
Key Employees and Officers Compensation Related Other
Jillian Richardson (Chief Execut) $0 $118,369 $30,402
Russell Pounds (Board Presid) $0 $0 $0
Kathy Day (Board Vice P) $0 $0 $0
Jed Weingarten (Board Secret) $0 $0 $0
Alan Dablemont (Board Treasu) $0 $0 $0
Tony French (Board Direct) $0 $0 $0
Tamie Taylor (Board Direct) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,445
Expenses
$501,757
Net Income
-$16,312
Net Assets
$400,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,728
> 100%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$237,651
Other Revenue $24,060
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,636
33.6%
Assets/Debt
Total Assets $427,198
Total Liabilities $26,705
Net Assets $400,493
Compensation
Key Employees and Officers Compensation Related Other
Jillian Lush (Chief Execut) $0 $107,600 $16,681
Tony French (Board Direct) $0 $0 $0
Tamie Taylor (Board Direct) $0 $0 $0
Russell Pounds (Board Presid) $0 $0 $0
Kathy Day (Board Vice P) $0 $0 $0
Jed Weingarten (Board Secret) $0 $0 $0
Alan Dablemont (Board Treasu) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,045
Expenses
$503,564
Net Income
$80,481
Net Assets
$416,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,430
> 100%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$238,352
Other Revenue $8,988
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,197
34.6%
Assets/Debt
Total Assets $481,450
Total Liabilities $64,645
Net Assets $416,805
Compensation
Key Employees and Officers Compensation Related Other
Russell Pound (Board Presid) $0 $0 $0
Kathy Day (Board Vice P) $0 $0 $0
Jed Weingarten (Board Secret) $0 $0 $0
Alan Dablemont (Board Treasu) $0 $0 $0
Tony French (Board Direct) $0 $0 $0
Tamie Taylor (Board Direct) $0 $0 $0
Jillian Lush (Chief Execut) $0 $68,461 $7,890
+ View more people

Document Links

990
Filed on Nov. 14, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,120
Expenses
$409,139
Net Income
-$18,019
Net Assets
$336,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,067
> 100%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,987
Net Inventory Sales -$233,878
Other Revenue $41,208
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,298
36.7%
Assets/Debt
Total Assets $372,391
Total Liabilities $36,067
Net Assets $336,324
Compensation
Key Employees and Officers Compensation Related Other
Russell Pounds (Board Presid) $0 $0 $0
Kathy Day (Board Vice P) $0 $0 $0
Jed Weingarten (Board Secret) $0 $0 $0
Alan Dablemont (Board Treasu) $0 $0 $0
Tony French (Board Direct) $0 $0 $0
Tamie Taylor (Board Direct) $0 $0 $0
Heather Harris (Chief Exec.) $0 $60,913 $14,848
Andrea Robb (Grants/Speci) $0 $35,021 $9,654
+ View more people

Document Links

990
Filed on Nov. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,679
Expenses
$667,141
Net Income
$39,538
Net Assets
$354,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $976,293
> 100%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
0.5%
Net Inventory Sales -$324,519
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,589
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $169,745
25.4%
Assets/Debt
Total Assets $422,984
Total Liabilities $68,641
Net Assets $354,343
Compensation
Key Employees and Officers Compensation Related Other
Anders Hardstad Bell (General Mana) $65,200 $0 $389
Russell Pound (Board Presid) $0 $0 $0
Kathy Day (Board Vice P) $0 $0 $0
Jed Weingarten (Board Secret) $0 $0 $0
Alan Dablemont (Board Treasu) $0 $0 $0
Tony French (Board Direct) $0 $0 $0
Clay Hightower (Board Direct) $0 $0 $0
Heather Harris (Chief Execut) $0 $6,700 $895
Andrea Robb (Grants/Speci) $0 $2,305 $507
+ View more people

Document Links

990
Filed on Nov. 15, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,352
Expenses
$598,252
Net Income
$121,100
Net Assets
$314,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,548
> 100%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$400,962
Other Revenue $12,905
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,211
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $168,013
28.1%
Assets/Debt
Total Assets $371,356
Total Liabilities $56,551
Net Assets $314,805
Compensation
Key Employees and Officers Compensation Related Other
Karla Tyler (General Manager) $19,924 $0 $10,447
Anders Hardstad Bell (General Manager) $16,250 $0 $11,156
Russell Pound (Board President) $0 $0 $0
Kathy Day (Board Vice President) $0 $0 $0
Jed Weingarten (Board Secretary) $0 $0 $0
Alan Dablemont (Board Treasurer) $0 $0 $0
Tony French (Board Director) $0 $0 $0
Clay Hightower (Board Director) $0 $0 $0
Heather Harris (Chief Executive Officer) $0 $7,153 $2,136
Andrea Robb (Chief Financial Officer) $0 $2,359 $749
+ View more people

Document Links

990
Filed on Nov. 16, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,551
Expenses
$691,653
Net Income
$26,898
Net Assets
$193,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,028,265
> 100%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$366,166
Other Revenue $1,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,352
37.2%
Assets/Debt
Total Assets $252,304
Total Liabilities $58,599
Net Assets $193,705
Compensation
Key Employees and Officers Compensation Related Other
Karla Tyler (General Manager) $75,000 $0 $0
Taber Rehbaum (Chief Executive Officer) $2,421 $25,520 $0
Russell Pound (Board President) $0 $0 $0
Kathy Day (Board Vice President) $0 $0 $0
Jed Weingarten (Board Secretary) $0 $0 $0
Alan Dablemont (Board Treasurer) $0 $0 $0
Tony French (Board Director) $0 $0 $0
Clay Hightower (Board Director) $0 $0 $0
Heather Harris (Chief Executive Officer) $0 $41,538 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,776
Expenses
$679,256
Net Income
-$38,480
Net Assets
$166,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,117
> 100%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$397,562
Other Revenue $10,461
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,830
39.0%
Assets/Debt
Total Assets $227,481
Total Liabilities $60,674
Net Assets $166,807
Compensation
Key Employees and Officers Compensation Related Other
Russell Pound (Board President) $0 $0 $0
Kathy Day (Board Vice President) $0 $0 $0
Jed Weingarten (Board Secretary) $0 $0 $0
Alan Dablemont (Board Treasurer) $0 $0 $0
Tony French (Board Director) $0 $0 $0
Clay Hightower (Board Director) $0 $0 $0
Taber Rehbaum (Chief Executive Officer) $0 $87,500 $659
Andrea Robb (Chief Financial Officer) $0 $45,439 $8,346
+ View more people

Document Links

990
Filed on Nov. 16, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,156
Expenses
$642,199
Net Income
$69,957
Net Assets
$205,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,044,455
> 100%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$341,543
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $254,899
39.7%
Assets/Debt
Total Assets $236,983
Total Liabilities $31,696
Net Assets $205,287
Compensation
Key Employees and Officers Compensation Related Other
Russell Pounds (Board President) $0 $0 $0
Kathy Day (Board Vice President) $0 $0 $0
Jed Weingarten (Board Secretary) $0 $0 $0
Alan Dablemont (Board Treasurer) $0 $0 $0
Tony French (Board Director) $0 $0 $0
Clay Hightower (Board Director) $0 $0 $0
Taber Rehbaum (Executive Director) $0 $86,373 $624
+ View more people

Document Links

990
Filed on Nov. 8, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,633
Expenses
$742,917
Net Income
-$38,284
Net Assets
$135,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059,196
> 100%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$381,983
Other Revenue $3,334
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,748
35.8%
Assets/Debt
Total Assets $171,163
Total Liabilities $35,833
Net Assets $135,330
Compensation
Key Employees and Officers Compensation Related Other
Russell Pounds (Board President) $0 $0 $0
Kathy Day (Board Vice President) $0 $0 $0
Jed Weingarten (Board Secretary) $0 $0 $0
Alan Dablemont (Board Treasurer) $0 $0 $0
Clay Hightower (Board Member) $0 $0 $0
Taber Rehbaum (Executive Director) $0 $90,000 $576
+ View more people

Document Links

990
Filed on Nov. 10, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,635
Expenses
$779,028
Net Income
-$20,393
Net Assets
$173,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,122,646
> 100%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$417,036
Other Revenue $1,659
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,696
34.0%
Assets/Debt
Total Assets $223,062
Total Liabilities $49,448
Net Assets $173,614
Compensation
Key Employees and Officers Compensation Related Other
Russell Pounds (Board President) $0 $0 $0
Kathy Day (Board Vice President) $0 $0 $0
Jed Weingarten (Board Secretary) $0 $0 $0
Alan Dablemont (Board Treasurer) $0 $0 $0
Clay Hightower (Board Member) $0 $0 $0
Taber Rehbaum (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,194
Expenses
$842,132
Net Income
-$57,938
Net Assets
$194,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,111,740
> 100%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$396,688
Other Revenue $1,050
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $267,287
31.7%
Assets/Debt
Total Assets $254,732
Total Liabilities $60,725
Net Assets $194,007

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,187
Expenses
$861,498
Net Income
-$38,311
Net Assets
$251,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,350
> 100%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$427,147
Other Revenue $158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,141
31.1%
Assets/Debt
Total Assets $336,373
Total Liabilities $84,428
Net Assets $251,945

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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

Primary 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

Primary 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

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

PDF

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

Primary 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

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

PDF
PDF (2 of 2)

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

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

990

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

PDF

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

990

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

PDF

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

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 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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About Nonprofit Explorer

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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated