KIDS INCLUDED TOGETHER SAN DIEGO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KIDS INCLUDED TOGETHER SAN DIEGO INC (EIN 33-0731368)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-17
IRS object ID
201640779349300954
Schema version
2014v6.0
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)
Return2016-03-17T16:48:22-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Leaf & Cole LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12810 Camino Del Rio South Suite 200AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921083820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330731368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS INCLUDED TOGETHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone8582255680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12820 ROOSEVELT ROADAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA L DUNLAPPersonNm
Person TitleCEOPersonTitleTxt
Signature2016-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE A FIRLPreparerPersonNm
PTINP00085551PTIN
Phone6192947200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA L DUNLAPPrincipalOfficerNm
Gross Receipts$2,419,782GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.kitonline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Mission of KIT is to teach inclusive practices to people and organziations who service children. KIT's goals are to 1) change attitudes towards disability, and 2) provide the knowledge, tools, and resources needed to create inclusive communities.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$315,405PYContributionsGrantsAmt
CY Contributions Grants$264,818CYContributionsGrantsAmt
PY Program Service Revenue$1,662,232PYProgramServiceRevenueAmt
CY Program Service Revenue$2,153,117CYProgramServiceRevenueAmt
PY Investment Income$860PYInvestmentIncomeAmt
CY Investment Income$647CYInvestmentIncomeAmt
CY Other Revenue$1,200CYOtherRevenueAmt
PY Total Revenue$1,978,497PYTotalRevenueAmt
CY Total Revenue$2,419,782CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,182,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,305,720CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,883CYTotalFundraisingExpenseAmt
PY Other Expenses$740,542PYOtherExpensesAmt
CY Other Expenses$850,900CYOtherExpensesAmt
PY Total Expenses$1,922,632PYTotalExpensesAmt
CY Total Expenses$2,156,620CYTotalExpensesAmt
PY Revenues Less Expenses$55,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$263,162CYRevenuesLessExpensesAmt
Total Assets BOY$1,074,548TotalAssetsBOYAmt
Total Assets EOY$1,465,989TotalAssetsEOYAmt
Total Liabilities BOY$95,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$979,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,247,641NetAssetsOrFundBalancesEOYAmt
MissionThe Mission of KIT is to teach inclusive practices to people and organziations who service children. KIT's goals are to 1) change attitudes towards disability, and 2) provide the knowledge, tools, and resources needed to create inclusive communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,752,461ExpenseAmt
Revenue$2,153,117RevenueAmt
DescKITs goals are to enrich the lives of all who participate and to increase understanding and acceptance of disabilities as a natural part of life. The following is a brief description of KITs professional development and training programs:KIT AffiliatesKITs Affiliates are child and youth development organizations committed to serving children with diverse abilities. KIT provides affiliates with training and technical assistance in a blended learning model, using best-in-class in-person training, a sophisticated online learning center, and a call-in support center. During the year ended June 30, 2015, KIT served affiliate programs in 220 locations in the United States and 49 internationally. Programs included YMCAs, Boys and Girls Clubs, 4-H, Girl Scouts, 21st Century Community Learning Centers and United States military child and youth programs around the world. In addition to affiliate training, KIT offers one-time events all over the United States, and free community trainings in San Diego that are live streamed over the Internet. In FY 2014-2015 KIT provided in-person training for the American Association of University Women in California, the Farm Institute in Massachusetts, Cabrillo Marine Aquarium in California, Child Care Aware of America, city governments, school districts and many others. KITs free community trainings offer topics like Behavior Support Techniques, Yoga in Youth Programs, and Supporting Social-Emotional Needs. KIT also spreads the message of inclusion at professional conferences in a variety of child-related industries. In FY 2014-2015 conference presentations included BOOST (Best-of-Out-of-School Time), American Association of Therapeutic Recreation, American Camping Association, Association of Childrens Museums, Frank Porter Graham Child Development Institute, National Afterschool Association and LEAD (Leadership Exchange in Arts and Disability) at the Kennedy Center. Department of Defense Child, Youth and Teen ProgramsKIT provides live and on-line training, consultations, site visits, live support and technical assistance to the Child, Youth and Teen Programs operated by the Department of Defense Army, Navy, Air Force and Marine Corps. During the year ended June 30, 2015, KIT provided training and consultation to 245 personnel at installations worldwide, on the topic of inclusion for children with disabilities in child care centers, family child care homes and school age, youth and teen programs.21st Century Community Learning CentersKIT supports the United States Department of Education and their federally funded 21st Century Community Learning Centers through a partnership with Leed Management Services, Inc. KIT completed the second of 3 years, providing subject matter expertise on the inclusion of students with disabilities in before and after school programs. Commitment to Research & Evaluation In FY 2014-2015 KIT began a partnership with Ashford University, with a goal of conducting an evaluation of affiliate programs. Programs in San Diego, California, Eugene, Oregon, Raleigh, North Carolina and Washington, DC are participating in the evaluation project, which is measuring attitudes and perceptions of inclusion, and KITs impact on affiliates. KIT participated in the development of the United States Department of Health & Human Services and the United States Department of Educations joint policy brief on Inclusion in High-Quality Early Childhood programs in the winter/spring of 2015, contributing research, recommendations, and document review.Recognition In January 2015, KITs Board of Directors was presented with the Kaleidoscope Award for Exceptional Board Governance, by the University of San Diego. In April 2015, KIT was awarded special consultative status to the Economic and Social Council of the United Nations.Desc
Total Program Service Expenses$1,752,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANSY RUSSEYPersonNm
Phone8582255680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12820 ROOSEVELT ROAD Suite 202AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT TRITT
BOARD PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
DANIELLE BALDWIN
2ND VICE PRES2.000.00Yes (X)Yes (X)$0$0$0
JOESEPH HOEY
Secretary2.000.00Yes (X)Yes (X)$0$0$0
KEVIN MCWAYNE
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
ALLYSON BARRY-EDWARDS
BOARD MEMBER2.000.00Yes (X)$0$0$0
NDUBISI EZEOLU
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAN FATLUND
BOARD MEMBER2.000.00Yes (X)$0$0$0
SHANNON FRICILONE
BOARD MEMBER2.000.00Yes (X)$0$0$0
LUCAS KELLER
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOSEPH LEVENTHAL
BOARD MEMBER2.000.00Yes (X)$0$0$0
HEATHER ODOM
BOARD MEMBER2.000.00Yes (X)$0$0$0
JON PAK
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOSHUA SCHROEDER
BOARD MEMBER2.000.00Yes (X)$0$0$0
SADIE STERN
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHELLE WARN
BOARD MEMBER2.000.00Yes (X)$0$0$0
GAYLE SLATE
BOARD MEMBER4.000.00Yes (X)$0$0$0
KELLY ALHADEFF-BLACK
1ST VICE PRES2.000.00Yes (X)Yes (X)$0$0$0
VICTORIA DUNLAP
CEO40.000.00Yes (X)$116,175$0$22,150
FRANSY RUSSEY
CFO24.000.00Yes (X)$0$0$0
SARA COORON
CPO40.000.00$101,333$0$3,076Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,508TotalReportableCompFromOrgAmt
Total Other Compensation$25,226TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$264,818AllOtherContributionsAmt
Total Contributions$264,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees & Contracts Gov Agencies611710$1,744,787$1,744,787
TRAINING REVENUE611710$408,330$408,330
FieldValueIRS element (for citing)
Total Program Service Revenue$2,153,117TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$647TotalRevenueColumnAmt
Exclusion$647ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,200TotalRevenueColumnAmt
Exclusion$1,200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,419,782TotalRevenueColumnAmt
Related Or Exempt Func Income$2,153,117RelatedOrExemptFuncIncomeAmt
Exclusion$1,847ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,603TotalAmt
Program Services$145,077ProgramServicesAmt
Management And General$59,151ManagementAndGeneralAmt
Fundraising$32,375FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$857,198TotalAmt
Program Services$701,005ProgramServicesAmt
Management And General$79,143ManagementAndGeneralAmt
Fundraising$77,050FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,065TotalAmt
Program Services$19,493ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt
Fundraising$3,128FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,066TotalAmt
Program Services$71,517ProgramServicesAmt
Management And General$20,256ManagementAndGeneralAmt
Fundraising$7,293FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,788TotalAmt
Program Services$72,806ProgramServicesAmt
Management And General$6,215ManagementAndGeneralAmt
Fundraising$9,767FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,436TotalAmt
Management And General$5,436ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$6,888ProgramServicesAmt
Management And General$13,456ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$252,745TotalAmt
Program Services$252,108ProgramServicesAmt
Fundraising$637FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,767TotalAmt
Program Services$19,621ProgramServicesAmt
Management And General$3,086ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,113TotalAmt
Program Services$9,362ProgramServicesAmt
Management And General$5,081ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,237TotalAmt
Program Services$46,757ProgramServicesAmt
Management And General$17,026ManagementAndGeneralAmt
Fundraising$4,454FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$222,138TotalAmt
Program Services$216,360ProgramServicesAmt
Management And General$4,827ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,600TotalAmt
Program Services$2,103ProgramServicesAmt
Management And General$6,339ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,310TotalAmt
Program Services$22,068ProgramServicesAmt
Management And General$4,034ManagementAndGeneralAmt
Fundraising$2,208FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,859TotalAmt
Program Services$11,358ProgramServicesAmt
Management And General$2,254ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER$67,983$59,740$6,660$1,583
Printing and Publications$29,888$25,254$2,744$1,890
TELEPHONE$27,442$22,155$3,924$1,363
STAFF DEVELOPMENT$15,771$11,313$4,178$280

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,611TotalAmt
Program Services$37,476ProgramServicesAmt
Management And General$8,022ManagementAndGeneralAmt
Fundraising$5,113FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,156,620TotalAmt
Program Services$1,752,461ProgramServicesAmt
Management And General$253,276ManagementAndGeneralAmt
Fundraising$150,883FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$360,697EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$521,661BOYAmt
EOY$382,754EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,222BOYAmt
EOY$500,118EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,522BOYAmt
EOY$39,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$417,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,691LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,143BOYAmt
EOY$172,948EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,548BOYAmt
EOY$1,465,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,309BOYAmt
EOY$218,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,309BOYAmt
EOY$218,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$979,239BOYAmt
EOY$1,234,641EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$13,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$979,239BOYAmt
EOY$1,247,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,074,548BOYAmt
EOY$1,465,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$263,162ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$5,240DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$183,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,405CurrentTaxYearMinus1YearAmt
Current Tax Year$271,258CurrentTaxYearAmt
Total$1,339,708TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,405CurrentTaxYearMinus1YearAmt
Current Tax Year$271,258CurrentTaxYearAmt
Total$1,339,708TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,339,708PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860CurrentTaxYearMinus1YearAmt
Current Tax Year$647CurrentTaxYearAmt
Total$3,942TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,962CurrentTaxYearMinus4YearsAmt
Total$58,962TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,402,612TotalSupportAmt
Gross Receipts Rltd Activities$8,176,755GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95520PublicSupportCY170Pct
Public Support PY1700.94140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$13,000ContributionsAmt
End Year Balance$13,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,983OtherCostOrOtherBasisAmt
Depreciation$48,644DepreciationAmt
Book Value$98,339BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,300OtherCostOrOtherBasisAmt
Depreciation$176,354DepreciationAmt
Book Value$18,946BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,356OtherCostOrOtherBasisAmt
Depreciation$19,693DepreciationAmt
Book Value$55,663BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$172,948TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,425,022TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,240DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,240RevenueNotReportedAmt
Revenue Subtotal$2,419,782RevenueSubtotalAmt
Total Revenue Per Form990$2,419,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,156,620TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,156,620ExpensesSubtotalAmt
Total Expenses Per Form990$2,156,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationKIT is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. KIT believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. KIT is not a private foundation.KIT'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe draft of the 990 is reviewed by the Finance Committee of the Board and a copy is provided to all members of the Board of Directors.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation is reviewed and compared with other officers of similar organizations and then compensation is approved by the board of directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesEach employee's performance will be reviewed on a regular basis by the chief executive officer or employee's immediate supervisor. A formal performance appraisal will be conducted annually. Annual performance appraisals, signed by both employee and supervisor, are placed in the employee's personnel file. Compensation is reviewed on an annual basis by the board's finance committee. Compensation is then approved by the board of directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. ALSO, THE CURRENT AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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