Kids & Company Of Linn County

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: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B22Z) (NTEE)

Donations to this organization are tax deductible.

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2025

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,741,471
Expenses
$11,152,691
Net Income
-$411,220
Net Assets
$3,753,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,731,301
99.9%
Program Services $0
Investment Income $1,613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,557
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,010
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,479,446
58.1%
Assets/Debt
Total Assets $4,937,582
Total Liabilities $1,183,749
Net Assets $3,753,833
Compensation
Key Employees and Officers Compensation Related Other
Stephany Koehne (Executive Director) $124,177 $0 $17,737
Kerri Godinez (Finance Coordinator) $85,209 $0 $16,886
Pat Smith (President) $0 $0 $0
Pam Peck (Vice President) $0 $0 $0
Kay Smith (Secretary/treasurer) $0 $0 $0
Donna Brown (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,419,254
Expenses
$9,190,743
Net Income
$228,511
Net Assets
$4,178,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,403,795
99.8%
Program Services $0
Investment Income $350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,109
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,308
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,120,479
55.7%
Assets/Debt
Total Assets $5,328,039
Total Liabilities $1,149,246
Net Assets $4,178,793
Compensation
Key Employees and Officers Compensation Related Other
Stephany Koehne (Executive Director) $111,716 $0 $15,591
Kerri Godinez (Finance Coordinator) $72,530 $0 $14,715
Pat Smith (President) $0 $0 $0
Jeff Kershaw (Vice President) $0 $0 $0
Kay Smith (Secretary/treasurer) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0
Angela Passmore (Member) $0 $0 $0
Tory Ulrey (Member) $0 $0 $0
Tory Watson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,947,985
Expenses
$7,762,101
Net Income
$185,884
Net Assets
$3,956,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,934,105
99.8%
Program Services $0
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,587
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,277
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,143,073
53.4%
Assets/Debt
Total Assets $4,622,936
Total Liabilities $666,630
Net Assets $3,956,306
Compensation
Key Employees and Officers Compensation Related Other
Stephany Koehne (Executive Director) $106,782 $0 $15,403
Kerri Godinez (Finance Coordinator) $66,716 $0 $3,375
Pat Smith (President) $0 $0 $0
Jeff Kershaw (Vice President) $0 $0 $0
Kay Smith (Secretary/treasurer) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0
Angela Passmore (Member) $0 $0 $0
Tory Ulrey (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,912,691
Expenses
$7,919,501
Net Income
-$6,810
Net Assets
$3,770,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,891,412
99.7%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,254
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,959
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,112,699
51.9%
Assets/Debt
Total Assets $4,383,179
Total Liabilities $612,757
Net Assets $3,770,422
Compensation
Key Employees and Officers Compensation Related Other
Stephany Koehne (Executive Director) $96,738 $0 $0
Kerri Godinez (Finance Coordinator) $56,220 $0 $0
Pat Smith (President) $0 $0 $0
Jeff Kershaw (Vice President) $0 $0 $0
Kay Smith (Secretary/treasurer) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0
Angela Passmore (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,547,512
Expenses
$6,552,299
Net Income
-$4,787
Net Assets
$3,882,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,541,639
99.9%
Program Services $0
Investment Income $375
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,498
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,730
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,422,687
52.2%
Assets/Debt
Total Assets $4,383,196
Total Liabilities $500,364
Net Assets $3,882,832
Compensation
Key Employees and Officers Compensation Related Other
Stephany Koehne (Executive Director) $91,820 $0 $0
Kerri Godinez (Finance Coordinator) $25,910 $0 $0
Pat Smith (President) $0 $0 $0
Jeff Kershaw (Vice President) $0 $0 $0
Kay Smith (Secretary/treasurer) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0
Angela Passmore (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,434,856
Expenses
$7,036,507
Net Income
$398,349
Net Assets
$3,887,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,424,683
99.9%
Program Services $0
Investment Income $281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,892
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,637
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,870,155
55.0%
Assets/Debt
Total Assets $4,331,219
Total Liabilities $443,600
Net Assets $3,887,619
Compensation
Key Employees and Officers Compensation Related Other
Stephany Koehne (Executive Director) $85,684 $0 $9,437
Eric Pommier (De Facto Officer, Program Director) $60,052 $0 $0
Hillary D Campbell (Finance Coordinator Term 8.23.19) $50,328 $0 $7,136
Pat Smith (President) $0 $0 $0
Jeff Kershaw (Vice President) $0 $0 $0
Kay Whittington (Secretary/treasurer) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0
Angela Passmore (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,777,639
Expenses
$6,500,623
Net Income
$277,016
Net Assets
$3,489,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,766,030
99.8%
Program Services $0
Investment Income $5,043
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,566
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,534
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,561,050
54.8%
Assets/Debt
Total Assets $4,393,576
Total Liabilities $904,306
Net Assets $3,489,270
Compensation
Key Employees and Officers Compensation Related Other
Stephany Koehne (Executive Director) $79,929 $0 $7,263
Hillary D Campbell (Finance Coordinator Term 8.23.19) $66,105 $0 $9,418
Eric Pommier (De Facto Officer, Program Director) $56,556 $0 $7,263
Pat Smith (President) $0 $0 $0
Mary Mckay (Vice President) $0 $0 $0
Kay Whittington (Secretary/treasurer) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Elena Barton (Member) $0 $0 $0
Heather Decker (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0
Jeff Kershaw (Member) $0 $0 $0
Angela Passmore (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,592,512
Expenses
$7,060,426
Net Income
$532,086
Net Assets
$2,141,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,653,449
> 100%
Program Services $0
Investment Income $186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,127
Net Inventory Sales $0
Other Revenue $13,004
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,433,836
48.6%
Assets/Debt
Total Assets $3,516,633
Total Liabilities $1,374,734
Net Assets $2,141,899
Compensation
Key Employees and Officers Compensation Related Other
Stephany Koehne (Executive Di) $66,773 $9,366 $0
Hillary D Campbell (Fin. Coordin) $66,278 $11,354 $0
Pat Smith (President) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Elena Barton (Member) $0 $0 $0
Heather Decker (Member) $0 $0 $0
Mary Mckay (Vice Preside) $0 $0 $0
Kay Whittington (Secretary/tr) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0
Jeff Kershaw (Member) $0 $0 $0
Angela Passmore (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,810,263
Expenses
$5,637,057
Net Income
$173,206
Net Assets
$1,609,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,798,187
99.8%
Program Services $0
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $430
0.0%
Net Inventory Sales $0
Other Revenue $11,522
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,060
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,028,778
53.7%
Assets/Debt
Total Assets $1,920,360
Total Liabilities $310,547
Net Assets $1,609,813
Compensation
Key Employees and Officers Compensation Related Other
Hillary D Campbell (Fin. Coordin) $65,319 $0 $10,023
Stephany Koehne (Executive Di) $55,741 $0 $8,150
Pat Smith (President) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Elena Barton (Member) $0 $0 $0
Heather Decker (Member) $0 $0 $0
Mary Mckay (Vice Preside) $0 $0 $0
Kay Whittington (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0
Jeff Kershaw (Member) $0 $0 $0
Angela Passmore (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,591,883
Expenses
$5,670,874
Net Income
-$78,991
Net Assets
$1,436,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,560,081
99.4%
Program Services $0
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,641
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,061
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,088,510
54.5%
Assets/Debt
Total Assets $1,819,661
Total Liabilities $383,054
Net Assets $1,436,607
Compensation
Key Employees and Officers Compensation Related Other
Hillary D Campbell (Fin. Coordin) $62,063 $0 $9,259
Stephany Koehne (Executive Di) $51,407 $0 $8,203
Diane Gerson (Member) $0 $0 $0
Pat Smith (President) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Elena Barton (Member) $0 $0 $0
Kevin Burgee (Member) $0 $0 $0
Heather Decker (Member) $0 $0 $0
Mary Mckay (Vice Preside) $0 $0 $0
Kay Whittington (Member) $0 $0 $0
Jennifer Meltzer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,568,128
Expenses
$5,788,614
Net Income
-$220,486
Net Assets
$1,498,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,489,576
98.6%
Program Services $0
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,374
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,121,029
53.9%
Assets/Debt
Total Assets $1,825,969
Total Liabilities $327,275
Net Assets $1,498,694
Compensation
Key Employees and Officers Compensation Related Other
Hillary D Campbell (Financial Co) $63,583 $0 $9,275
Stephany Koehne (Executive Di) $52,557 $0 $8,769
Diane Gerson (President) $0 $0 $0
Pat Smith (Vice Preside) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Elena Barton (Member) $0 $0 $0
Kevin Burgee (Member) $0 $0 $0
Jenni Hastings (Member) $0 $0 $0
Mary Mckay (Member) $0 $0 $0
Cj Shipley (Member) $0 $0 $0
Kay Whittington (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,253,035
Expenses
$5,704,189
Net Income
-$451,154
Net Assets
$1,717,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,232,979
99.6%
Program Services $0
Investment Income $20,051
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,873,086
50.4%
Assets/Debt
Total Assets $2,011,522
Total Liabilities $293,728
Net Assets $1,717,794
Compensation
Key Employees and Officers Compensation Related Other
Diane Gerson (President) $0 $0 $0
Pat Smith (Vice Preside) $0 $0 $0
Cyric Crowley (Secretary/tr) $0 $0 $0
Don Andrews (Member) $0 $0 $0
Elena Barton (Member) $0 $0 $0
Kevin Burgee (Member) $0 $0 $0
Jenni Hastings (Member) $0 $0 $0
Mary Mckay (Member) $0 $0 $0
Cj Shipley (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,546,929
Expenses
$5,452,801
Net Income
$94,128
Net Assets
$1,816,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,510,157
99.3%
Program Services $0
Investment Income $26,490
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,282
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,743
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,870,260
52.6%
Assets/Debt
Total Assets $1,993,459
Total Liabilities $176,774
Net Assets $1,816,685

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,090,271
Expenses
$5,196,734
Net Income
-$106,463
Net Assets
$1,866,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,087,261
99.9%
Program Services $2,055
0.0%
Investment Income $955
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 $118,998
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,799,876
53.9%
Assets/Debt
Total Assets $1,997,144
Total Liabilities $130,805
Net Assets $1,866,339

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.
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 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

Fiscal Year Ending Dec.
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

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers 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.
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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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