KIDS IN FOCUS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KIDS IN FOCUS (EIN 47-2440569)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-31
IRS object ID: 202002449349300645
Schema version: 2019v5.1
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-31T03:47:33-00:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AZ BUSINESS CONSULTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 702	AddressLine1Txt
City	WADDELL	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85355	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472440569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDS IN FOCUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	6027536339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3104 EAST CAMELBACK RD Room 831	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN SHELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2020-06-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAWN BROWN	PreparerPersonNm
Phone	6239771475	PhoneNum
Preparation	2020-08-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.231.37.97	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-31	IPDt
IP Tm	21:55:10	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5D9D7CAA6589ECD4A5BC2FE000A07C693241FE13	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AE85F118FF4DB139F5F4296939BFED2C27E5138B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN SHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3104 EAST CAMELBACK RD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$334,480	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIDSINFOCUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	BUILD HOPE, SELF-ESTEEM, AND RESILIENCY IN AT-RISK YOUTH THROUGH A VARIETY OF PHOTOGRAPHY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$92,608	PYContributionsGrantsAmt
CY Contributions Grants	$289,570	CYContributionsGrantsAmt
CY Program Service Revenue	$6,987	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$669	PYOtherRevenueAmt
CY Other Revenue	-$17,981	CYOtherRevenueAmt
PY Total Revenue	$91,939	PYTotalRevenueAmt
CY Total Revenue	$278,576	CYTotalRevenueAmt
CY Grants And Similar Paid	$180	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,200	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,204	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$8,660	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$26,456	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,448	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,323	PYOtherExpensesAmt
CY Other Expenses	$98,020	CYOtherExpensesAmt
PY Total Expenses	$79,183	PYTotalExpensesAmt
CY Total Expenses	$168,860	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,431	TotalAssetsBOYAmt
Total Assets EOY	$214,914	TotalAssetsEOYAmt
Total Liabilities EOY	$1,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,431	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$213,724	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BUILD HOPE, SELF-ESTEEM, AND RESILIENCY IN AT-RISK YOUTH THROUGH A VARIETY OF PHOTOGRAPHY PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	2019 WAS A YEAR OF TREMENDOUS GROWTH FOR KIDS IN FOCUS BOTH IN TERMS OF THE NUMBER KIDS THAT WE PROVIDED SERVICE TO AND ALSO IN THE AMOUNT THAT WAS RAISED FOR THE ORGANIZATION. THIS RESULTED IN HIGHER THAN NORMAL OVERHEAD AND FUNDRAISING COSTS IN ORDER TO BUILD THE INFRASTRUCTURE NEEDED TO SUSTAIN AND IMPROVE SERVICE DELIVERY TO THE KIDS. TO ACHIEVE THIS GROWTH, KIF STARTEGICALLY INVESTED IN STAFF AND VOLUNTEER TRAINING, PLANNING, EVALUATION METHODS, AND INTERNAL ACCOUNTING AND MANAGEMENT SYSTEMS. KIF RELIES HEAVILY ON VOLUNTEERS FOR SERVICE DELIVERY. IN 2019 KIF PROFESSIONAL VOLUNTEERS PHOTOGRAPHERS, WRITERS PROVIDED 3,412 HOURS VALUED AT 204,720. WAS THIS VALUE TO BE INCLUDED IN PROGRAM SERVICES, THE OVERALL PERCENTAGE FOR PROGRAM ACTIVITIES IN RELATIONSHIP TO OVERALL EXPENSES WOULD BE 78.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$87,456	ExpenseAmt
Desc	KIDS IN FOCUS PROVIDED PROGRAMS TO AT-RISK YOUTH WITH VOLUNTEER MENTORS SPENDING MORE THAN 3,800 HOURS IN 2019 WITH THESE PARTICIPANTS. THROUGH A VARIETY OF EVIDENCE-BASED PROGRAMS, KIDS EXPERIENCED PROFOUND IMPROVEMENTS IN SELF-CONFIDENCE, BEHAVIOR, ATTITUDE, EMOTIONAL REGULATION AND TRUST. KIF PROVIDED CAMPS AND WORKSHOPS TO 95 VULNERABLE YOUTH -CHILDREN IN FOSTER CARE, DEAF CHILDREN LIVING IN POVERTY, CHILDREN GRIEVING A DEATH LOSS, AND CHILDREN WITH CANCER AND CHRONIC DISEASES - WERE SERVED BY MORE THAN 30 VOLUNTEER MENTORS THROUGH VARIOUS PROGRAMS RANGING IN LENGTH FROM ONE DAY TO EIGHT WEEKS. KIF PARTNERED WITH SEQUOIA DEAF SCHOOL, ARIZONA FRIENDS OF FOSTER CHILDREN, HOPE AND A FUTURE, STEPPING-STONES OF HOPE, AND PHOENIX CHILDRENS HOSPITAL TO SERVE THESE KIDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$87,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOM WAITE	PersonNm
Phone	6027536339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4455 E CAMELBACK RD STE 215A	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN SHELL
EXECUTIVE DIRECTOR	030.00	Yes (X)	Yes (X)	$41,000	$0	$0
TOM WAITE
TREASURER	010.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE MASON
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
BERNARD BANAHAN
BOARD MEMBER	001.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$41,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$105,506	FundraisingAmt
All Other Contributions	$184,064	AllOtherContributionsAmt
Noncash Contributions	$38,325	NoncashContributionsAmt
Total Contributions	$289,570	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,987	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,987	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$34,740	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$105,506	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,404	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,664	TotalRevenueColumnAmt
Exclusion	-$10,189	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,183	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,500	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$683	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,165	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$278,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,822	RelatedOrExemptFuncIncomeAmt
Exclusion	-$10,189	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$180	TotalAmt
Program Services	$180	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$41,000	TotalAmt
Program Services	$14,600	ProgramServicesAmt
Management And General	$16,800	ManagementAndGeneralAmt
Fundraising	$9,600	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,976	TotalAmt
Management And General	$2,976	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$228	TotalAmt
Management And General	$228	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,946	TotalAmt
Management And General	$1,946	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$26,456	TotalAmt
Fundraising	$26,456	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,049	TotalAmt
Program Services	$54,049	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$341	TotalAmt
Management And General	$136	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,789	TotalAmt
Program Services	$2,372	ProgramServicesAmt
Management And General	$2,962	ManagementAndGeneralAmt
Fundraising	$2,455	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,147	TotalAmt
Management And General	$1,632	ManagementAndGeneralAmt
Fundraising	$4,515	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,154	TotalAmt
Management And General	$7,154	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$332	TotalAmt
Management And General	$332	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$283	TotalAmt
Program Services	$283	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,657	TotalAmt
Management And General	$1,657	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
BANK AND CREDIT CARD FEES	$232	$15	$217
SMALL EQUIPMENT	$3,640	$2,118		$1,522
PHOTOGRAPHIC ITEMS	$14,450			$14,450

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,860	TotalAmt
Program Services	$87,456	ProgramServicesAmt
Management And General	$37,956	ManagementAndGeneralAmt
Fundraising	$43,448	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,977	BOYAmt
EOY	$208,488	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,675	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,867	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,454	BOYAmt
EOY	$3,751	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,431	BOYAmt
EOY	$214,914	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1,190	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,190	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	$104,431	BOYAmt
EOY	$213,724	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,431	BOYAmt
EOY	$213,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,431	BOYAmt
EOY	$214,914	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$109,716	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$423	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$30,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,095	CurrentTaxYearAmt
Total	$503,971	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,095	CurrentTaxYearAmt
Total	$503,971	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$112,428	SubstantialContributorsTotAmt
Public Support Total170	$391,543	PublicSupportTotal170Amt
Total Support	$503,971	TotalSupportAmt
Gross Receipts Rltd Activities	$33,354	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,618	OtherCostOrOtherBasisAmt
Depreciation	$1,867	DepreciationAmt
Book Value	$3,751	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,751	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
PAYROLL TAXES PAYABLE	$1,190

Field	Value	IRS element (for citing)
Total Liability	$1,190	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CHRISTIE DAVIS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3412 E VALLEY VISTA LN	AddressLine1Txt
City	PARADISE VALLEY	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85253	ZIPCd

Field	Value	IRS element (for citing)
Activity	GENERAL FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$170,440	GrossReceiptsAmt
Retained By Contractor	$26,456	RetainedByContractorAmt
Net To Organization	$143,984	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$170,440	TotalGrossReceiptsAmt
Total Retained By Contractors	$26,456	TotalRetainedByContractorsAmt
Total Net To Organization	$143,984	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$140,246	GrossReceiptsEvent1Amt
Charitable Contri Event1	$105,506	CharitableContriEvent1Amt
Gross Revenue Event1	$34,740	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,775	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$31,429	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$140,246	GrossReceiptsTotalAmt
Charitable Contributions Tot	$105,506	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,740	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,775	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,429	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,404	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,664	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SILENT AUCTION ITEMS	25	$9,100	FMV
Yes (X)	PHOTOGRAPHIC ITEMS	190	$14,450	FMV
Yes (X)	FOOD FOR EVENT	11	$14,775	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 0, Grants and allocations 0, Revenue 0 KIF HELD GRADS PROGRAMS WHERE 148 YOUTH WERE SERVED THROUGH GRADS IN FOCUS PROGRAMS BY PARTICIPATING IN QUARTERLY TEAM-BUILDING OUTINGS WITH MENTORS, ENGAGING ON THE PRIVATE ONLINE FORUM WITH MONTHLY PHOTO CHALLENGES, EARNING INCENTIVE GIFTS WITH EFFORT AND PARTICIPATION, AND ATTENDING THE 2019 EXHIBIT OPENING. THESE PROGRAMS KEEP THE KIDS CONNECTED TO THEIR MENTORS AND FRIENDS, FURTHER STRENGTHENING THEIR SENSE OF BELONGING AND BUILDING DEEPER BONDS OF SUPPORT. KIF ALSO HELD FREE PUBLIC PHOTO EXHIBITS WHICH APPROXIMATELY 280,000 PEOPLE VIEWED IMAGES, BIOS AND CAPTIONS OF UP TO 150 AT RISK KIDS AT VARIOUS EXHIBITS AROUND MARICOPA COUNTY AT VENUES INCLUDING THE ARIZONA CENTER, BILTMORE FASHION PARK MALL, BURTON BARR CENTRAL LIBRARY, CAFE AU PLAIT, CHILDRENS MUSEUM OF PHOENIX, GALLERY 4, SCOTTSDALE CIVIC CENTER LIBRARY, SCOTTSDALE FASHION SQUARE MALL, AND UNEXPECTED ART GALLERY.
Form 990, Part VI, Section B, Line 11B	THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12C	AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section B, Line 15	THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
Form 990, Part IX, Line 11G	KIF USES PART-TIME CONTRACTORS TO MANAGE MANAGE VARIOUS PROGRAM ASPECTS INCLUDING SECURING LOCATIONS FOR TRAVELING EXHIBITS AND PROGRAM COORDINATION.