KIDS CAN COMMUNITY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KIDS CAN COMMUNITY CENTER (EIN 47-0376597)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-10-29
IRS object ID: 202113029349300531
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-29T09:37:46-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	476097913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SEIM JOHNSON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT STREET SUITE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	680224722	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470376597	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDS CAN COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	4027316988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4860 Q STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT PATTERSON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4027316988	PhoneNum
Signature	2021-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	PATTERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY R COOLEY	PreparerPersonNm
PTIN	P01523804	PTIN
Phone	4023302660	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT PATTERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4860 Q STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68117	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,046,746	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIDSCAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	116	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,372,557	PYContributionsGrantsAmt
CY Contributions Grants	$3,698,646	CYContributionsGrantsAmt
PY Program Service Revenue	$1,171,758	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,323,017	CYProgramServiceRevenueAmt
PY Investment Income	$22,623	PYInvestmentIncomeAmt
CY Investment Income	$23,181	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$9,674	CYOtherRevenueAmt
PY Total Revenue	$10,566,938	PYTotalRevenueAmt
CY Total Revenue	$5,035,170	CYTotalRevenueAmt
PY Grants And Similar Paid	$110,945	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,767,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,912,049	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,873	CYTotalFundraisingExpenseAmt
PY Other Expenses	$547,528	PYOtherExpensesAmt
CY Other Expenses	$553,676	CYOtherExpensesAmt
PY Total Expenses	$2,426,274	PYTotalExpensesAmt
CY Total Expenses	$2,465,725	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,140,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,569,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,198,703	TotalAssetsBOYAmt
Total Assets EOY	$13,081,255	TotalAssetsEOYAmt
Total Liabilities BOY	$631,301	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$944,408	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,567,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,136,847	NetAssetsOrFundBalancesEOYAmt
Mission	AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,518,782	ExpenseAmt
Revenue	$1,089,569	RevenueAmt
Desc	THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH BY PROVIDING SAFE, STRUCTURED SOCIAL AND EDUCATION SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE SCHOOL, AFTER SCHOOL, ONE-ON-ONE MENTORING, AND FULL DAY PROGRAMS THROUGHOUT THE YEAR. SCHOOL BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR AND PARK-BASED PROGRAMS PROVIDE FULL DAY ACTIVITIES DURING THE SUMMER. THE GOALS OF THE PROGRAM INCLUDE: 1) YOUTH WILL INCREASE ACADEMIC COMPETENCIES, 2) YOUTH WILL DEMONSTRATE CURIOUSITY AND FUTURE FOCUS, 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$607,084	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$233,448	RevenueAmt
Desc	THE EARLY CHILDHOOD EDUCATION PROGRAM IS STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 18 MONTHS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY, 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY, 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN READY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,367	ExpenseAmt
Desc	COMMUNITY PROGRAMS PROVIDE A VARIETY OF ACTIVITIES AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS. THESE PROGRAMS RUN THROUGH THE ENTIRE CALENDAR YEAR AND BEYOND OUR NORMAL BUSINESS HOURS, INCLUDING EVENINGS AND WEEKENDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,161,233	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	116	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4027316988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4860 Q STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68117	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT PATTERSON
CEO	40.00	Yes (X)	$128,637	$0	$22,834
KRISTA ECKHOFF
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDSAY NEEMANN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JESSICA HOLLISTER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE EPPLER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBBIE BOGAR
DIRECTOR	1.00		$0	$0	$0	Yes (X)
OMAR CORREA
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JANE FRANKLIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SHANNON HITE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRAD HOVE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANGIE KELSO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
REBECCA KLEINE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PRESTON LOVE JR
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KRISTIN LUND
DIRECTOR	1.00		$0	$0	$0	Yes (X)
COLETTE MCCANN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SCOTT MOULTON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
GINA PONCE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DIANA PRAUNER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARCOS RODRIGUEZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CAROL WILLIAMS
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,637	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,834	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$190,000	FederatedCampaignsAmt
Fundraising	$86,537	FundraisingAmt
Government Grants	$332,394	GovernmentGrantsAmt
All Other Contributions	$3,089,715	AllOtherContributionsAmt
Noncash Contributions	$10,065	NoncashContributionsAmt
Total Contributions	$3,698,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUT OF SCHOOL	611710	$1,089,569	$1,089,569
EARLY CHILDHOOD EDUCAT	611710	$233,448	$233,448

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,323,017	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,181	TotalRevenueColumnAmt
Exclusion	$23,181	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,902	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$86,537	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,576	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,674	TotalRevenueColumnAmt
Exclusion	-$9,674	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,035,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,323,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,507	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,471	TotalAmt
Management And General	$151,471	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,481,173	TotalAmt
Program Services	$1,410,644	ProgramServicesAmt
Management And General	$1,468	ManagementAndGeneralAmt
Fundraising	$69,061	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,451	TotalAmt
Program Services	$32,843	ProgramServicesAmt
Fundraising	$1,608	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$118,845	TotalAmt
Program Services	$108,821	ProgramServicesAmt
Management And General	$4,696	ManagementAndGeneralAmt
Fundraising	$5,328	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,109	TotalAmt
Program Services	$109,612	ProgramServicesAmt
Management And General	$11,131	ManagementAndGeneralAmt
Fundraising	$5,366	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,915	TotalAmt
Program Services	$15,915	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,367	TotalAmt
Program Services	$9,747	ProgramServicesAmt
Management And General	$2,213	ManagementAndGeneralAmt
Fundraising	$2,407	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,775	TotalAmt
Program Services	$1,625	ProgramServicesAmt
Management And General	$1,605	ManagementAndGeneralAmt
Fundraising	$2,545	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,994	TotalAmt
Program Services	$8,658	ProgramServicesAmt
Management And General	$5,935	ManagementAndGeneralAmt
Fundraising	$2,401	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,969	TotalAmt
Program Services	$16,479	ProgramServicesAmt
Management And General	$7,007	ManagementAndGeneralAmt
Fundraising	$4,483	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,944	TotalAmt
Program Services	$92,860	ProgramServicesAmt
Management And General	$9,513	ManagementAndGeneralAmt
Fundraising	$1,571	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,937	TotalAmt
Program Services	$23,343	ProgramServicesAmt
Management And General	$1,297	ManagementAndGeneralAmt
Fundraising	$1,297	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,415	TotalAmt
Program Services	$45,470	ProgramServicesAmt
Management And General	$6,037	ManagementAndGeneralAmt
Fundraising	$908	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACTIVITIES	$261,864	$261,864
PROFESSIONAL DEVELOPMEN	$27,223	$22,079	$4,246	$898
BAD DEBT	$1,273	$1,273

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,465,725	TotalAmt
Program Services	$2,161,233	ProgramServicesAmt
Management And General	$206,619	ManagementAndGeneralAmt
Fundraising	$97,873	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,974,892	BOYAmt
EOY	$1,830,737	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$158,705	BOYAmt
EOY	$4,903,293	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,930,188	BOYAmt
EOY	$4,758,884	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,079	BOYAmt
EOY	$97,035	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,938	BOYAmt
EOY	$27,944	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,138,062	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$699,007	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,070,433	BOYAmt
EOY	$1,439,055	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$20,172	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,468	BOYAmt
EOY	$4,135	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,198,703	BOYAmt
EOY	$13,081,255	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$176,225	BOYAmt
EOY	$434,659	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$125,182	BOYAmt
EOY	$194,749	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$329,894	BOYAmt
EOY	$315,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$631,301	BOYAmt
EOY	$944,408	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,003,409	BOYAmt
EOY	$2,382,426	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,563,993	BOYAmt
EOY	$9,754,421	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,567,402	BOYAmt
EOY	$12,136,847	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,198,703	BOYAmt
EOY	$13,081,255	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,569,445	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$891,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,078,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,291,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,625,651	CurrentTaxYearAmt
Total	$16,003,538	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$891,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,078,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,291,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,625,651	CurrentTaxYearAmt
Total	$16,003,538	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,382,013	SubstantialContributorsTotAmt
Public Support Total170	$6,621,525	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,181	CurrentTaxYearAmt
Total	$50,180	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$63,321	CurrentTaxYearAmt
Total	$63,321	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,117,039	TotalSupportAmt
Gross Receipts Rltd Activities	$1,443,790	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.41080	PublicSupportCY170Pct
Public Support PY170	0.38560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,586,498	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,586,498	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$279,325	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,831	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$279,325	CurrentYearAmt
Total	$279,325	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$418,988	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$69,831	CurrentYearAmt
Total	$69,831	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$104,747	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,858	OtherCostOrOtherBasisAmt
Book Value	$92,858	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$738,531	OtherCostOrOtherBasisAmt
Depreciation	$540,837	DepreciationAmt
Book Value	$197,694	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,863	OtherCostOrOtherBasisAmt
Depreciation	$17,119	DepreciationAmt
Book Value	$3,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,285,810	OtherCostOrOtherBasisAmt
Depreciation	$141,051	DepreciationAmt
Book Value	$1,144,759	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,439,055	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$315,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$315,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,045,473	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$11,576	OtherRevenueAmt
Revenue Not Reported	$11,576	RevenueNotReportedAmt
Revenue Subtotal	$5,033,897	RevenueSubtotalAmt
Other Revenues Not Included	$1,273	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,273	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,035,170	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,476,028	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,576	OtherExpensesIncludedAmt
Expenses Not Reported	$11,576	ExpensesNotReportedAmt
Expenses Subtotal	$2,464,452	ExpensesSubtotalAmt
Other Expenses Not Included	$1,273	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,273	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,465,725	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 11,576.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 1,273.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 11,576.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 1,273.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAN DO EVENT	Event1Nm
Gross Receipts Event1	$88,439	GrossReceiptsEvent1Amt
Charitable Contri Event1	$86,537	CharitableContriEvent1Amt
Gross Revenue Event1	$1,902	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,824	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,902	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$850	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$88,439	GrossReceiptsTotalAmt
Charitable Contributions Tot	$86,537	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,902	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,824	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,902	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$850	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,576	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,674	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT PATTERSON	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$128,637	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,479	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,355	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,471	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FULL BOARD OF DIRECTORS IS GIVEN A FINAL COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DIRECTED TO ALL OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, KEY STAFF, AND CONSULTANTS OF KIDS CAN COMMUNITY CENTER (THE ORGANIZATION"). IT SHALL BE SIGNED UPON THE INITIAL CONTRACT OF THE INDIVIDUAL WITH THE ORGANIZATION AND HENCE ANNUALLY WHILE A RELATIONSHIP WITH THE ORGANIZATION EXISTS. NO MEMBER OF THE ORGANIZATION OR ANY OF ITS OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, STAFF, VOLUNTEERS, OR CONSULTANTS SHALL DERIVE ANY PERSONAL ADVANTAGE OR IMPROPER BENEFIT, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE ORGANIZATION. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, STAFF, VOLUNTEERS, OR CONSULTANTS SHALL IDENTIFY THEIR AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, THEY SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE CHAIR OVERSEES THE CEO PERFORMANCE APPRAISAL PROCESS, CONFERS WITH THE EXECUTIVE COMMITTEE AND THEN PRESENTS RECOMMENDATIONS TO THE BOARD. THE RECOMMENDATION IS FORMALIZED INTO AN ANNUAL COMPENSATION AGREEMENT SIGNED BY THE CEO AND BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19	THIS INFORMATION IS PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.