NonprofitsKidstlc Inc

Kidstlc Inc

OLATHE, KS

Total revenue

$27.1M

Total expenses

$24.8M

Net assets

$27.2M

Grants received

$3.9M

57 grants

EIN

480774593

Tax year

2024

Mission

Transforming the lives of children and families in our community, kidstlc provides children with a continuum of care.

Programs

2 programs

See schedule o

Expenses: $2.2M

See schedule o

Expenses: $1.2M

Financials

FY 2024

Revenue

Contributions & grants$4.1M
Program service revenue$22.4M
Investment income$24K
Other revenue$608K
Total revenue$27.1M

Expenses

Grants paid
Salaries & benefits$18.5M
Fundraising$590K
Other expenses$6.3M
Total expenses$24.8M
Total assets$35.4M
Net assets$27.2M

People

30 listed

NameRoleCompensation

ERIN DUGAN

CHIEF EXECUTIVE OFFICER

Board

$264K

40 hrs/wk

MARY LYNN THOMAS

CHIEF FINANCIAL OFFICER

Board

$162K

40 hrs/wk

JOHN LAFFOON

CHIEF CLINICAL PROGRAM OFFICER

Board

$158K

40 hrs/wk

STEVE MASSEY

CHIEF ADMINISTRATIVE OFFICER

Board

$155K

40 hrs/wk

ROJANAE WILLIAMS

CHIEF DEVELOPMENT OFFICER

Board

$134K

40 hrs/wk

REBECCA TOY

CHIEF CLINICAL OFFICER

Board

$131K

40 hrs/wk

JOHN WILLIAMS

DIRECTOR

Board

1 hrs/wk

JORDAN HAAS

DIRECTOR

Board

1 hrs/wk

KATHY BAKER

DIRECTOR

Board

1 hrs/wk

KIM WESTERFIELD

DIRECTOR

Board

1 hrs/wk

LADONNA MCCULLOUGH

DIRECTOR

Board

1 hrs/wk

LINDA SMART

DIRECTOR

Board

1 hrs/wk

LINDSEY ERICKSON

DIRECTOR

Board

1 hrs/wk

MARTY COLE

DIRECTOR

Board

1 hrs/wk

DARRIN IVES

DIRECTOR/VICE CHAIR

Board

1 hrs/wk

MEGAN MANNING

DIRECTOR

Board

1 hrs/wk

NICK PHILLIPS

DIRECTOR

Board

1 hrs/wk

OSCAR ESPINOZA

DIRECTOR

Board

1 hrs/wk

PAT ALL

DIRECTOR

Board

1 hrs/wk

RICK POCCIA

DIRECTOR

Board

1 hrs/wk

SHAWN BARBER

DIRECTOR

Board

1 hrs/wk

TOM MERTZ

DIRECTOR

Board

1 hrs/wk

MARTY LISTON

DIRECTOR

Board

1 hrs/wk

JASON WRIGHT

DIRECTOR/CHAIR

Board

1 hrs/wk

MAGGIE KOLB

DIRECTOR/SECRETARY

Board

1 hrs/wk

TIM DANNEBERG

DIRECTOR

Board

1 hrs/wk

DARREN ODUM

DIRECTOR/TREASURER

Board

1 hrs/wk

GARY CHURCH

DIRECTOR

Board

2 hrs/wk

JOEL JACOBSEN

DIRECTOR

Board

1 hrs/wk

KATELYN GOWER

VP OF AUTISM SERVICES

Staff

$108K

40 hrs/wk

Grants received

Showing 57 of 57

FromAmountPurposeYear
$500K
ROOTED IN HOPE CAMPAIGN
2024
$18K
Human Services
2024
$17K
GENERAL SUPPORT
2024
$7K
GENERAL OPERATIONS
2024
$3K
General Operating Support
2024
$50
VOLUNTEER PROGRAM
2024
$103K
Donor Designations
2023
$35K
Close the Health Equity Gap/ Strengthen the Safety Net
2023
$30K
TRANSFORMING LIVES IN OUR COMMUNITY
2023
$15K
PARACHUTE OF HOPE FUND
2023
$13K
GENERAL SUPPORT
2023
$7K
For grant recipient's exempt purposes
2023
$7K
GENERAL OPERATIONS
2023
$1.7M
YOUTH DEVELOPMENT
2022
$100K
ROOTED IN HOPE CAPITAL CAMPAIGN OVER 3 YEARS
2022
$100K
ROOTED IN HOPE CAPITAL CAMPAIGN OVER 3 YEARS
2022
$30K
TRANSFORMING LIVES IN OUR COMMUNITY
2022
$25K
ROOTED IN HOPE CAPITAL CAMPAIGN
2022
$23K
GENERAL SUPPORT
2022
$20K
HUMAN SERVICES
2022
$11K
PROGRAM SUPPORT
2022
$10K
EDUCATION
2022
$10K
COMMUNITY WELLNESS
2022
$6K
For grant recipient's exempt purposes
2022
$500
GENERAL SUPPORT
2022
$100K
ROOTED IN HOPE CAPITAL CAMPAIGN
2021
$30K
TRANSFORMING LIVES IN OUR COMMUNITY
2021
$15K
PARACHUTE OF HOPE FUND
2021
$12K
COMMUNITY DEVELOPMENT
2021
$5K
General & Unrestricted
2021
$1K
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$1K
General & Unrestricted
2021
$50K
RESIDENTIAL SERVICES EMERGENCY SUPPORT PROJECT
2020
$25K
TRANSFORMING LIVES IN OUR COMMUNITY
2020
$15K
COMMUNITY DEVELOPMENT
2020
$10K
FAMILY ASSISTANCE
2020
$10K
COMMUNITY WELLNESS
2020
$7K
Unrestricted
2020
$7K
GENERAL SUPPORT
2020
$6K
For grant recipient's exempt purposes
2020
$20K
PARACHUTE OF HOPE FUND
2019
$20K
COMMUNITY DEVELOPMENT
2019
$18K
Street Outreach Services Program serves runaway and homeless youth, with goal of getting them safe housing. Addresses youths' immediate needs; related services and case management are available.
2018
$10K
TRANSFORMING LIVES IN OUR COMMUNITY
2018
$5K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2018

Funded by

$3.9M from 33 funders · 57 grants · 2017–2024

Je And Le Mabee Foundation Inc

$1.7M · 1 grant · 2022

United Way of Greater Kansas City Inc

$631K · 5 grants · 2017–2023

The Sunderland Foundation

$500K · 1 grant · 2024

William T Kemper Foundation

$300K · 3 grants · 2021–2022

T-Serve Foundation

$125K · 5 grants · 2018–2023

Oppenstein Brothers Foundation

$75K · 4 grants · 2019–2023

Brian M Anselmo Memorial

$60K · 4 grants · 2020–2024

Details

EIN480774593
Subsection03
Ruling date1971-04
Formed1970
Employees428
Volunteers1089
KIDSTLC INC — Mission, Financials & Grants Received | Grantivo