NonprofitsKids Unlimited Of Oregon

Youth Development

Kids Unlimited Of Oregon

MEDFORD, OR

Total revenue

$14.0M

Total expenses

$14.4M

Net assets

$19.4M

Grants received

$3.1M

71 grants

EIN

931329922

Tax year

2023

Mission

Please see schedule o for description empowerment through opportunity; we believe that the pursuit of higher education is the most important passage of our youth membership.

Programs

5 programs

Early learning program - the pre-k program is designed for 4- to 5-year-old students who will be entering kindergarten the following year. This exciting program provides high level of academic programing for literacy and mathematics, quality socio-emotional learning, kinesthetic play and active learning taught in a culturally responsive approach by highly qualified diverse teaching staff.

Expenses: $1.6M

Summer programs - the kids unlimited summer art, stem, sports, and culinary programs offer a positive summer experience for youth entering first-eighth grades. Kids unlimited summer academy is literacy program in preparation to start a new school year that gives kids the opportunity to participate in positive enrichment activities. Students are paired in age groups for all activities. Academic support is offered to all students.

Expenses: $389K

Other programs include; sports programs, print programs, food service and charter school support.

Expenses: $9.9M

Charter schools - service provider to two charter schools, providing academic staffing, insurance benefits and retirement to all teaching staff, as well as administrative support, custodial, and grounds maintenance services.

Food programs - food programs providing daily free breakfast, lunch, and snacks during summer break. Additionally, programs offer food delivery to isolated families, nutrition education, and culinary classes to charter school students and families.

Financials

FY 2023

Revenue

Contributions & grants$3.5M
Program service revenue$10.0M
Investment income$351K
Other revenue$129K
Total revenue$14.0M

Expenses

Grants paid
Salaries & benefits$10.5M
Fundraising$236K
Other expenses$3.9M
Total expenses$14.4M
Total assets$21.7M
Net assets$19.4M

People

10 listed

NameRoleCompensation

TOM COLE

CEO

Board

$345K

40 hrs/wk

RYAN BERNARD

DIRECTOR

Board

1 hrs/wk

JANI HALE

BOARD CHAIR

Board

1 hrs/wk

IGNACIO SANCHEZ

DIRECTOR

Board

1 hrs/wk

PAT BARRY

TREASURER

Board

1 hrs/wk

MARTHA IBARRA

DIRECTOR

Board

1 hrs/wk

LISA HUTCHINS

DIRECTOR

Board

1 hrs/wk

KEVIN WILLAMS

DIR. OF IT & MARKETING

Staff

$123K

40 hrs/wk

KATHLEEN WEILAND

FINANCIAL MANAGER

Staff

$107K

40 hrs/wk

MARIA VARGAS

DIR. OF EDUCATION

Staff

$102K

40 hrs/wk

Independent contractors

WHITE CITY BINGO LLC

RENT

$180K

GI CONSULTING LLC

CONSULTING

$103K

Grants received

Showing 71 of 71

FromAmountPurposeYear
$150K
THREE YEAR OPERATING GRANT FOR IN-SCHOOL YOUTH DEVELOPMENT PROGRAM IN SOUTHERN OREGON
2024
$100K
PUBLIC CHARITY PROVIDES YOUTH AND COMMUNITY DEVELOPMENT SERVICES TO AREA FAMILIES
2024
$96K
OST and Mentoring
2024
$40K
SUPPORT THE KU HOLIDAY ASSISTANCE PROGRAM
2024
$10K
SPORTS 4 LIFE PROGRAM
2024
$9K
AFTERSCHOOL PROGRAMS
2024
$1K
PHOENIX FIRE VICTIMS
2024
$790
GENERAL SUPPORT WITH CUT AND WRAP MEAT
2024
$250K
OST and Mentoring
2023
$150K
TWO YEAR GENERAL OPERATING GRANT FOR IN-SCHOOL YOUTH DEVELOPMENT PROGRAM IN SOUTHERN OREGON
2023
$100K
FOR GENERAL OPERATING SUPPORT
2023
$100K
PUBLIC CHARITY PROVIDES YOUTH AND COMMUNITY DEVELOPMENT SERVICES TO AREA FAMILIES
2023
$76K
OST and Mentoring
2023
$25K
For grant recipient's exempt purposes
2023
$17K
Program expenses
2023
$15K
AFTERSCHOOL WHITE CITY
2023
$1K
PHOENIX FIRE VICTIMS
2023
$1K
GENERAL SUPPORT
2023
$150K
TWO YEAR GENERAL OPERATING GRANT FOR IN-SCHOOL YOUTH DEVELOPMENT PROGRAM IN SOUTHERN OREGON
2022
$101K
Early Childhood
2022
$100K
PUBLIC CHARITY PROVIDES YOUTH AND COMMUNITY DEVELOPMENT SERVICES TO AREA FAMILIES
2022
$100K
OST and Mentoring
2022
$93K
To support kindergarten readiness for priority students through continued implementation of the Family and Literacy Resource Center in Medford and White City, Oregon
2022
$15K
AFTERSCHOOL WHITE CITY
2022
$1K
PHOENIX FIRE VICTIMS
2022
$100K
PUBLIC CHARITY PROVIDES YOUTH AND COMMUNITY DEVELOPMENT SERVICES TO AREA FAMILIES
2021
$15K
GENERAL SUPPORT
2021
$15K
Nutrition Education in the Afterschool Program
2021
$2K
PHOENIX FIRE VICTIMS
2021
$185K
To support kindergarten readiness for priority students through continued implementation of the Family and Literacy Resource Center, a family-friendly literacy center in Jackson County
2020
$100K
PUBLIC CHARITY PROVIDES YOUTH AND COMMUNITY DEVELOPMENT SERVICES TO AREA FAMILIES
2020
$100K
OSI - COVID-19 SUPPORT - KIDS UNLIMITED OF OREGON
2020
$94K
OST and Mentoring
2020
$40K
SUSTAIN COVID-19 EMERGENCY FOOD PROGRAM AND FOOD DELIVERY SERVICES FOR PRIMARILY LATINX FAMILIES AND CHILDREN IN JACKSON COUNTY
2020
$35K
SUPPORT STAFFING AND OPERATIONS FOR A NEW PRE-KINDERGARTEN PROGRAM SERVING LATINO CHILDREN FROM LOW-INCOME FAMILIES IN MEDFORD
2020
$20K
PROVIDE SUPPORT FOR ALMEDA AND OBENCHAIN FIRE VICTIMS.
2020
$20K
WILDFIRE AID 2020
2020
$15K
GENERAL SUPPORT
2020
$15K
Nutrition Education in the Afterschool Program
2020
$15K
SUPPORT WILDFIRE EMERGENCY RELIEF SERVICES FOR PRIMARILY LATINX FAMILIES WITH LOW INCOMES AND STAFF AFFECTED BY THE ALMEDA WILDFIRE IN JACKSON COUNTY
2020
$10K
COVID-19 Special Allocation - Resource Connector
2020
$10K
TAKING LEARNING UPSTREAM
2020
$5K
PARENT ED PROGRAM
2020
$5K
PHOENIX FIRE VICTIMS
2020
$5K
SUPPORT THE PURCHASE OF BOOKS FOR KIDS UNLIMITED ACADEMY PUBLIC CHARTER SCHOOL IN WHITE CITY
2020
$5K
SUPPORT THE HOPE FOR THE HOLIDAY'S CAMPAIGN
2020
$5K
SUPPORT OUTDOOR EDUCATION AND SERVICE LEARNING PROJECT
2020
$784
PROCESSING 2020 4H & FFA STEER PURCHASED AT THE JUNIOR LIVESTOCK AUCTION AND DONATED TO KIDS UNLIMITED
2020
$320
PAY FOR THE CUT, KILL AND WRAP FEES FOR TWO LAMBS PURCHASED AT THE 2020 SPRING JACKSON COUNTY FAIR LAMB AUCTION AND DONATED TO KIDS UNLIMITED.
2020
$160
PAY FOR THE CUT/KILL AND WRAP FEES FOR A LAMB PURCHASED FROM A 4H AND/OR FFA EXHIBITOR AND DONATED TO KIDS UNLIMITED.
2020
$15K
ELEMENTARY AFTER SCHOOL PROGRAMS AND WOMEN PARENTS
2019
$10K
For grant recipient's exempt purposes
2019
$85K
PUBLIC CHARITY PROVIDES YOUTH AND COMMUNITY DEVELOPMENT SERVICES TO AREA FAMILIES
2018
$25K
COMMUNITY HEALTH SUPPORT
2018
$16K
ELEMENTARY AFTER SCHOOL PROGRAMS AND WOMEN PARENTS
2018
$15K
Nutrition in the Classroom
2018
$10K
TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING
2018
$3K
UNRESTRICTED
2018
$112K
TO CREATE A FAMILY-FRIENDLY LITERACY CENTER IN JACKSON COUNTY TO INCREASE IN THE NUMBER OF READY-FOR-KINDERGARTEN STUDENTS
2017
$17K
ELEMENTARY AFTER SCHOOL PROGRAMS AND WOMEN PARENTS
2017

Funded by

$3.1M from 25 funders · 71 grants · 2017–2024

Blum Family Foundation

$585K · 6 grants · 2018–2024

James F & Marion L Miller Foundation

$570K · 5 grants · 2020–2024

Sid and Karen DeBoer Foundation

$525K · 4 grants · 2018–2023

Meyer Memorial Trust

$490K · 4 grants · 2017–2023

The Oregon Community Foundation

$368K · 4 grants · 2020–2024

United Way Of Jackson County Inc

$119K · 8 grants · 2017–2024

The Collins Foundation

$90K · 3 grants · 2020

American Endowment Foundation

$70K · 3 grants · 2020–2024

Details

EIN931329922
NTEE codeO50
Subsection03
Ruling date2003-07
Formed2001
Employees262
Volunteers31
KIDS UNLIMITED OF OREGON — Mission, Financials & Grants Received | Grantivo