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KIDS IN FOCUS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KIDS IN FOCUS (EIN 47-2440569)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-01-31
IRS object ID
202000319349200300
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-31T12:21:59-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AZ BUSINESS CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 702AddressLine1Txt
CityWADDELLCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85355ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472440569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS IN FOCUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone6027536339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13104 EAST CAMELBACK RD Room 831AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SHELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6027536339PhoneNum
Signature2020-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN BROWNPreparerPersonNm
Phone6239771475PhoneNum
Preparation2020-01-31PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.226.18.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-31IPDt
IP Tm07:20:43IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D9D7CAA6589ECD4A5BC2FE000A07C693241FE13AtSubmissionCreationDeviceId
At Submission Filing Device IdAE85F118FF4DB139F5F4296939BFED2C27E5138BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.KIDSINFOCUS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,982GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,608ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$9,396FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,569SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,173SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,978GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,474CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,504GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,939TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$27,470FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,409PrintingPublicationsPostageAmt
Other Expenses Total$24,104OtherExpensesTotalAmt
Total Expenses$79,183TotalExpensesAmt
Excess Or Deficit For Year$12,756ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,875NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$200OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$104,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,287BOYAmt
EOY$101,977EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,588BOYAmt
EOY$2,454EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,875BOYAmt
EOY$104,431EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,875BOYAmt
EOY$104,431EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEMPOWERING AT-RISK YOUTH SEE SCHED OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
OFFERED PROGRAMS TO AT RISK YOUTH INCLUDING aFTER SCHOOL PROGRAMS, CAMPS WORKSHOPS, GRAD PROGRAMS, AND PHOTO EXHIBITS. SEE SCHED O FOR MORE DETAILS.$66,241
CAMPS/WORKSHOPS - SEE SCHED O
GRAD PROGRAMS - SEE SCHED O
PHOTO EXHIBITS - SEE SCHED O
FieldValueIRS element (for citing)
Total Program Service Expenses$66,241TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN SHELL
EXECUTIVE DIRECTOR040.00$26,200
TOM WAITE
TREASURER/SECRETARY010.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM WAITEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14455 E CAMELBACK RD STE 215AAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85018ZIPCd
FieldValueIRS element (for citing)
Phone6027536339PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,570CurrentTaxYearMinus1YearAmt
Current Tax Year$89,023CurrentTaxYearAmt
Total$222,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,570CurrentTaxYearMinus1YearAmt
Current Tax Year$89,023CurrentTaxYearAmt
Total$222,936TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$65,450SubstantialContributorsTotAmt
Public Support Total170$157,486PublicSupportTotal170Amt
Total Support$222,936TotalSupportAmt
Gross Receipts Rltd Activities$23,184GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70640PublicSupportCY170Pct
Public Support PY1700.45720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$34,761GrossReceiptsEvent1Amt
Charitable Contri Event1$25,365CharitableContriEvent1Amt
Gross Revenue Event1$9,396GrossRevenueEvent1Amt
Food And Beverage Event1$8,500FoodAndBeverageEvent1Amt
Entertainment Event1$1,125EntertainmentEvent1Amt
Other Direct Expenses Event1$1,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,761GrossReceiptsTotalAmt
Charitable Contributions Tot$25,365CharitableContributionsTotAmt
Gross Revenue Total Events$9,396GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,500FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,125EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,569DirectExpenseSummaryEventsAmt
Net Income Summary-$2,173NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part III, Line 31PHOTO EXHIBITS - SEE SCHED O Grants and allocations 0, Program service expenses 0
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 12
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 652
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 840
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,286
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,244
Form 990-EZ, Part I, Line 16, Other ExpensesADVERTISING 1,363
Form 990-EZ, Part I, Line 16, Other ExpensesBANK SERVICE CHARGES 44
Form 990-EZ, Part I, Line 16, Other ExpensesCOMPUTER SERVICES SUPPLIES 864
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 1,767
Form 990-EZ, Part I, Line 16, Other ExpensesMISCELLANEOUS 112
Form 990-EZ, Part I, Line 16, Other ExpensesOFFICE EXPENSE 509
Form 990-EZ, Part I, Line 16, Other ExpensesPAYMENT PROCESSING FEES 940
Form 990-EZ, Part I, Line 16, Other ExpensesPHOTOGRAPHS AND PHOTO BOOKS 12,000
Form 990-EZ, Part I, Line 16, Other ExpensesSMALL EQUIPMENT 2,471
Form 990-EZ, Part I, Line 20, Net AssetsPRIOR PERIOD ADJUSTMENT -200
Form 990-EZ, Part II, Line 24, Other AssetsFIXED ASSETS NET Beginning of year 2,588, End of year 2,454
Form 990-EZ, Part III, Line 28THE MISSION OF KIDS IN FOCUS IS TO EMPOWER AND EQUIP AT-RISK KIDS TO SHIFT THEM FROM SURVIVING TO THRIVING.
Form 990-EZ, Part III, Line 2830 AT-RISK KIDS PARTICIPATED IN TWO 9-WEEK AFTERSCHOOL PROGRAMS AT CHILDREN FIRST LEADERSHIP ACADEMY AND BOYS AND GIRLS CLUB HOLMES BRANCH. 15 VOLUNTEER MENTORS TAUGHT THE KIDS PHOTOGRAPHY AND LIFE-SKILLS AND THE PROGRAM CULMINATED IN A PUBLIC PHOTO EXHIBIT AND 440 PEOPLE ATTENDED AN OPENING RECEPTION AT THE ARIZONA SCIENCE CENTER TO MEET THE KIDS.
Form 990-EZ, Part III, Line 2957 AT-RISK YOUTH FROM VARIOUS FOSTER CARE ORGANIZATIONS AND SEQUOIA DEAF SCHOOL WERE SERVED BY 19 VOLUNTEER MENTORS THROUGH VARIOUS PHOTOGRAPHY PROGRAMS RANGING IN LENGTH FROM TWO DAYS TO SIX WEEKS.
Form 990-EZ, Part III, Line 30148 YOUTH WERE SERVED THROUGH GRADS IN FOCUS PROGRAMS BY PARTICIPATING IN QUARTERLY OUTINGS WITH MENTORS, ONLINE FORUMS AND MONTHLY PHOTO CHALLENGES WHICH KEEP THE KIDS CONNECTED YEAR-ROUND TO THEIR MENTORS AND TO EACH OTHER.
Form 990-EZ, Part III, Line 31APPROXIMATELY 220,000 PEOPLE VIEWED THE IMAGES FROM THE PROGRAM PARTICIPANTS, BIOS AND CAPTIONS AT VARIOUS EXHIBITS AROUND MARICOPA COUNTY AT VENUES SUCH AS PHOENIX SKY HARBOR AIRPORT, PHOENIX CHILDRENS MUSEUM OF PHOENIX, ARIZONA SCIENCE CENTER, PITA JUNGLE RESTAURANTS, STATE CAPITOL BUILDING AND MORE.

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