2021-05-21T14:04:05-05:00 2020-12-31 470551418 DUTTON & ASSOCIATES PC 10822 OLD MILL ROAD OMAHA NE 68154 990 2020-01-01 275111197 COMPLETELY KIDS COMP 4023975809 2566 ST MARYS AVENUE OMAHA NE 68105 PENNY PARKER EXECUTIVE DIRECTOR 4023975809 2021-05-17 1 PENNY PARKER 999009999 PATRICK J LAVELLE CPA P00079577 4023934900 2021-05-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PENNY PARKER 2566 ST MARYS AVENUE OMAHA NE 68105 6923388 0 X COMPLETELYKIDS.ORG X 2011 NE COMPLETELY KIDS EDUCATES AND EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. 24 24 239 670 0 0 3733487 5076800 1866438 1668415 168882 136516 0 0 5768807 6881731 0 0 0 0 3099756 3616968 0 0 363673 1752415 1757094 4852171 5374062 916636 1507669 21011279 23272794 441101 858598 20570178 22414196 COMPLETELY KIDS EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS. 0 0 4224484 1632803 YOUTH DEVELOPMENT PROGRAMS - THE AFTER-SCHOOL PROGRAM PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILLS. IN ADDITION TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS. 261998 35612 FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICES INCLUDE A COMBINATION OF ADULT EDUCATION CLASSES AND WORKSHOPS, FAMILY NIGHTS, AND CARE MANAGEMENT. ALL SERVICES ARE PROVIDED AT NO COST AND ARE DESIGNED TO HELP PARENTS DEVELOP THE SKILLS NECESSARY TO HELP THEIR CHILD TO BE SUCCESSFUL. BY PARTICIPATING IN COMPLETELY KIDS, PARENTS BUILD RELATIONSHIPS WITH OTHER PARENTS AND COMMUNITY AGENCIES, DECREASE STRESS, AND BUILD THEIR SELF-ESTEEM. 4486482 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 239 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARGARET INGRAM 4023975809 2566 ST MARYS AVENUE OMAHA NE 68105 BRANDY MOYER DIRECTOR 0.00 X 0 0 0 ERIN MURNAN PAST CHAIRPERSON 0.00 X X 0 0 0 MARK MARTINEZ DIRECTOR 0.00 X 0 0 0 JENNIFER SLATTERY GUILD PRESIDENT 0.00 X 0 0 0 NANCY EDICK SECRETARY 0.00 X X 0 0 0 PAMELA BOURNE DIRECTOR 0.00 X 0 0 0 CINDY GONZALEZ DIRECTOR 0.00 X 0 0 0 MOLLY HUYCK DIRECTOR 0.00 X 0 0 0 KATHY ENGLISH DIRECTOR 0.00 X 0 0 0 BJ HANSEN DIRECTOR 0.00 X 0 0 0 AMY DEARDORFF DIRECTOR 0.00 X 0 0 0 PATRICK GROVES AT LARGE 0.00 X 0 0 0 DAVID SCHETTLER DIRECTOR 0.00 X 0 0 0 DAN HANUS DIRECTOR 0.00 X 0 0 0 DAN GOMEZ AT LARGE 0.00 X 0 0 0 KEVIN LEWIS DIRECTOR 0.00 X 0 0 0 WENDY WHALEN DIRECTOR 0.00 X 0 0 0 JILL MCCLURE CHAIRMAN 0.00 X X 0 0 0 LAURA FENDER DIRECTOR 0.00 X 0 0 0 TEDDI KENNEDY DIRECTOR 0.00 X 0 0 0 KACEY LEMPKA DIRECTOR 0.00 X 0 0 0 JENNY MICKELIUNAS TREASURER 0.00 X X 0 0 0 SCOTT DAMROW DIRECTOR 0.00 X 0 0 0 J DANIEL WEIDNER AT LARGE 0.00 X 0 0 0 ROSIE ZWEIBACK DIRECTOR 0.00 X 0 0 0 PENNELOPE PARKER EXECUTIVE DIR 40.00 X 156830 0 17192 156830 0 17192 1 0 1 0 KIEWIT BUILDING GROUP 1926 S 67TH ST OMAHA NE 68106 CONSTRUCTION SERVICES 559421 1 185000 148309 852959 3890532 145323 5076800 CONTRACT REVENUE 611710 1664578 1664578 PROGRAM SERVICE FEES 611710 3837 3837 1668415 136516 136516 41657 148309 41657 0 6881731 1668415 0 136516 174022 87011 87011 2961795 2626770 210764 124261 58197 47040 7969 3188 207015 192676 7980 6359 215939 183128 14837 17974 40873 27124 6651 7098 15621 15621 9690 4613 5077 419154 371974 44122 3058 124167 82112 31810 10245 6936 4984 1807 145 305211 257075 28301 19835 66534 49440 11369 5725 PROGRAM EXPENSES 401290 401290 OUTSIDE SERVICES 197719 132643 10061 55015 MISCELLANEOUS 76922 46917 18956 11049 AWARDS 29230 25175 3195 860 63747 38134 18840 6773 5374062 4486482 523907 363673 51282 286724 5436736 6695485 1908358 1472835 71800 510475 11559057 1141299 10101055 10417758 3379542 3833788 62506 55729 21011279 23272794 224576 256406 216525 602192 441101 858598 X 15029588 16754228 5540590 5659968 20570178 22414196 21011279 23272794 1507669 336349 0 X X 0 1 X 1 0 X 4033068 7956957 5463563 3733487 5076800 26263875 4033068 7956957 5463563 3733487 5076800 26263875 4537663 21726212 94291 153182 174987 168882 136516 727858 26991733 7410439 0.80490 0.80800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747754 63777 811531 625744 122010 747754 650009 -24265 625744 562527 87482 650009 551366 11161 562527 0.00000 0.00000 1.00000 0 0 148800 148800 10571983 896307 9675676 838274 244992 593282 10417758 DEFERRED REVENUE 558898 DEFERRED COMPENSATION PAYABLE 43294 602192 X 7227867 336349 25408 361757 6866110 15621 15621 6881731 5383849 25408 25408 5358441 15621 15621 5374062 PART V, LINE 4: INTENDED USE IS FOR OPERATING EXPENSES PART X, LINE 2: NO UNCERTAIN TAX POSITIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE - NON DIRECT BENEFIT TO DONOR 25,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE - NON DIRECT BENEFIT TO DONOR 25,408. PPP EVENT 183790 158382 25408 25408 2 6176 -10073 16249 16249 189966 148309 41657 41657 41657 0 X 0 0 0 0 0 0 0 0 0 PENNELOPE PARKER EXECUTIVE DIR 156830 0 0 0 0 0 9499 0 7693 0 174022 0 0 0 X 4424 FAIR MARKET VALUE X 127212 FAIR MARKET VALUE X 8 2675 FAIR MARKET VALUE X PROGRAM AND OFFICE SUPPLIES 15 7552 FAIR MARKET VALUE X FIELD TRIPS 8 3460 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR COMMENT. THE ORGANIZATION'S STAFF ADDRESSED THE COMMENTS AND THE FINAL RETURN WAS GIVEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 HR COMMITTEE MINUTES DESCRIBE THE DETERMINATION OF ALL SALARY RANGES INCLUDING ALL OFFICERS ON A ROTATING SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.