2014-02-07T09:57:28-08:00 2013-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2012-07-01 330731368 KIDS INCLUDED TOGETHER SAN DIEGO INC KIDS 8582255680 2820 ROOSEVELT ROAD San Diego CA 92106 VICTORIA L DUNLAP 2014-02-06 true JULIE A FIRL P00085551 6192947200 X 2012 2015-11-30 17:44:51Z 1965392 false false X www.kitonline.org X 1996 CA KIT's Mission is to provide learning opportunities that support recreation, child development and youth enrichment programs to include children with and without disabilities. 16 16 22 75 0 254194 315654 1641713 1596592 616 -173 -22828 -60458 1873695 1851615 0 0 915506 999959 0 139708 645066 730144 1560572 1730103 313123 121512 981002 1019832 180562 96458 800440 923374 KIT's Mission is to provide learning opportunities that support recreation, child development and youth enrichment programs to include children with and without disabilities. false false 1452443 1596591 Program Service Accomplishments KITs 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 AffiliatesDuring fiscal year 2012 - 2013, KIT provided live training on the best practices of inclusion, coaching and ongoing feedback through a support center, child specific consultation, and a variety of job aids and instructional print materials to 23 local affiliate organizations representing over 122 recreation, enrichment and child and youth development site locations. In addition to live support, KIT provides its affiliates with a state-of-the-art online learning center that includes self-paced modules, instructional videos, downloadable resources and bi-monthly webinars. KIT Affiliates are a diverse group including: city parks and recreation departments; child development centers; dance, art and theater organizations; before and after school programs; resident and day camps; YMCAs; scouting; and other enrichment organizations. In fiscal year 2012-2013, KIT supported affiliate organizations that serve more than 48,000 children. About 10% of the children that KIT affiliate programs served are reported to have a moderate disability or special need and about .5% are reported to have a significant disability or special need. National Training Center on InclusionIn 2007, KIT created the National Training Center on Inclusion (NTCI) as the formal home of the training function and now provides live training, eLearning and a variety of learner support and technical assistance throughout the United States and on military installations worldwide. Since inception, KIT has presented live training in 44 states and 11 countries. Since 2010, KIT has been an Authorized Provider of the International Association for Continuing Education & Training and as such offers its live and online learners continuing education units (CEU). In early 2013, KIT was authorized by the Behavior Analyst Certification Board to issue CEUs. In March 2013, KIT hosted its 8th annual National Conference on Inclusion, attended by 204 child care, youth development and recreation providers. On demand rebroadcasting of the National Conference is available through KITs learning management system. Over the past year 7,013 people attended one of the in-person or live webinar training sessions sponsored by the NTCI.KIT Partners with the Department of Defense Child, Youth and Teen ProgramsKIT provides live and on-line training, consultations, site visits, toll-free support center and technical assistance to the Department of Defense Army, Navy, Air Force and Marine Corps Child, Youth and Teen Programs. During fiscal year 2012 2013, KIT provided training and consultation support to 245 installations worldwide on the topic of inclusion for children with disabilities in child development centers, family child care homes, and school age, youth and teen programs.KIT Opens Office in Washington, D.C.In 2012, KITs 15th anniversary year, the board and staff spent six months creating a three-year strategic plan designed to scale KITs impact beyond San Diego and into communities around the United States. One of the strategic objectives was to open a satellite office in Washington, DC housed with like-minded organizations in the National Youth Transitions Center. In January 2013 the office was opened. A physical presence in Washington, DC gives KIT a two-fold benefit, the first being the opportunity to serve high-need child and youth organizations in our nations capital and the second being the national platform that is gained from close proximity with government agencies, politicians and other national organizations. Continuation of 990, PART III, LINE 4a:Android App Funding from Qualcomm allowed KIT to develop an Android app for people who work in out-of-school time programs. The app gives users immediate access to eight instructional videos on specific inclusion topics, answers to over 50 frequently asked questions and information about upcoming trainings and webinars. By the end of the fiscal year over 200 people had downloaded the app. Conference presentations KIT frequently presents training workshops at regional and national conference and for organizations nationwide, for the purpose of reaching out to new audiences with information on inclusion. In fiscal year 2012-13 presentations were given at Community Services, City of Fontana, CA; Unified Theatre, Hartford, CT; ACE Annual Conference, San Antonio, TX; Recreation Council, St. Louis, MO; Schools Out Washington, Seattle, WA; Montebello Unified School District, Montebello, CA; Boys & Girls Clubs of Santa Ana, CA.Department of Defense In November of 2010 KIT entered into a partnership with the US Department of Defense Office of Child & Youth Programs for the purpose of providing training and technical support on inclusion to the Army, Air Force, Marine Corps and Navy on 245 bases around the world. Key features of the partnership include live training and consultation through visits to installations, a call in Support Center, eLearning accounts for every staff member, development of print materials and a learning DVD and development and delivery of webinars. 1452443 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false CA X X Sara Couron 8582255680 2820 ROOSEVELT ROAD Suite 202 SAN DIEGO CA 92106 NDUBISI EZEOLU 2.00 0.00 X 0 0 0 KEVIN MCWAYNE 2.00 0.00 X 0 0 0 KELLY ALHADEFF-BLACK 4.00 0.00 X X 0 0 0 DANIELLE BALDWIN 2.00 0.00 X 0 0 0 SCOTT TRITT 4.00 0.00 X X 0 0 0 LUCAS KELLER 2.00 0.00 X 0 0 0 REBECCA WARDLOW 2.00 0.00 X 0 0 0 GAYLE SLATE 4.00 0.00 X 0 0 0 SHANNON FRICILONE 2.00 0.00 X 0 0 0 JUDITH VAN BROCKLIN 2.00 0.00 X 0 0 0 ANDREA CUNNINGHAM 4.00 0.00 X X 0 0 0 RICHARD V BAILEY 4.00 0.00 X X 0 0 0 JOSEPH HOEY 2.00 0.00 X 0 0 0 HEATHER N STONE 4.00 0.00 X X 0 0 0 DAN FATLUND 2.00 0.00 X 0 0 0 SANDY ROSENBERG 2.00 0.00 X 0 0 0 SARA COURON 40.00 0.00 X 80253 0 3433 VICTORIA L DUNLAP 40.00 0.00 X 90602 0 14437 170855 17870 0 false false false 0 109486 206168 315654 TRAINING REVENUE 611710 26876 26876 Fees & Contracts Gov Agencies 611710 1569716 1569716 1596592 1250 1250 0 0 0 1423 -1423 -1423 -1423 51896 109486 112354 -60458 -60458 0 0 0 1851615 1595169 -59208 0 0 0 0 219114 165146 38729 15239 0 629094 521252 29441 78401 11663 10298 553 812 71940 62226 3142 6572 68148 55660 5020 7468 0 276 276 28273 6424 20920 929 0 0 0 145322 142735 625 1962 39953 38443 1015 495 9806 7786 1086 934 0 0 60539 51187 2751 6601 163446 162444 854 148 0 7995 3433 2154 2408 41 41 0 24461 20303 1223 2935 12105 9837 867 1401 COMPUTER 17426 14219 2321 886 Printing and Publications 27947 26121 741 1085 STAFF DEVELOPMENT 29265 5598 15387 8280 TRAINING VIDEO/MATERIALS 118381 117181 1200 44908 32150 9606 3152 1730103 1452443 137952 139708 0 607759 612769 215171 278030 3980 197 0 0 0 0 31557 20771 308556 200491 122535 108065 0 0 0 0 0 981002 1019832 145138 96458 35424 180562 96458 X 800440 909549 13825 800440 923374 981002 1019832 X 121512 1422 X false true X true false X 335195 329742 183197 254194 315654 1417982 448670 357593 1123101 1641713 1596591 5167668 0 0 0 783865 687335 1306298 1895907 1912245 6585650 0 0 6585650 1431 1036 569 616 1250 4902 0 1431 1036 569 616 1250 4902 19450 23806 58962 102218 0 804746 712177 1365829 1896523 1913495 6692770 0.98400 0.96220 0.00070 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119419 38268 81151 181836 156840 24996 7301 5383 1918 108065 X 1965391 113776 113776 1851615 1851615 1842457 112354 112354 1730103 1730103 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $112354 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $112354 LOSS ON DISPOSAL OF EQUIPMENT $1422 Part X Part X : FIN48 Footnote KIT 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. X X X X X false OVER THE EDGE 161382 109486 51896 112354 161382 109486 51896 112354 112354 -60458 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases LOSS ON DISPOSAL OF EQUIPMENT = $1422 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Each 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 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 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.