2014-09-03T08:30:27-05:00 2013-12-31 060415530 KIRCALDIE RANDALL & MCNAB LLC 605 WASHINGTON AVENUE NORTH HAVEN CT 064731187 990 2013-01-01 061539280 ALL OUR KIN INC ALLO 2037722294 PO BOX 8477 NEW HAVEN CT 06530 PAIGE MACLEAN PRESIDENT 2037722294 2014-07-15 1 JOHN F ONOFRIO CPA P00012572 2032394478 2014-08-14 2013 2015-11-30 17:44:51Z PAIGE MACLEAN PO BOX 8477 NEW HAVEN CT 06530 1739744 0 X WWW.ALLOURKIN.ORG X 1999 CT TRAINING, SUPPORTING AND SUSTAINING COMMUNITY CHILD CARE PROVIDERS IN ORDER TO ENSURE THAT CHILDREN AND FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE 11 11 25 42 0 0 1537649 1722346 12540 17069 147 329 0 0 1550336 1739744 0 0 0 0 636408 918777 0 0 106361 497907 697378 1134315 1616155 416021 123589 777143 895748 55852 50868 721291 844880 ALL OUR KIN TRAINS, SUPPORTS AND SUSTAINS COMMUNITY CHILD CARE PROVIDERS TO ENSURE THAT CHILDREN & FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE. 0 0 1338097 17069 THROUGH OUR PROGRAMS, CHILD CARE PROFESSIONALS SUCCEED AS BUSINESS OWNERS; WORKING PARENTS FIND STABLE, HIGH-QUALITY CARE FOR THEIR CHILDREN, THE WORKFORCE OF TOMORROW, GAINS AN EDUCATIONAL FOUNDATION THAT LAYS THE GROUNDWORK FOR ACHIEVEMENT IN SCHOOL AND BEYOND. 1338097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CT X X X IULIANA SCHEIR IB & CO ACCOUNTING AND BOOKKEEPING 2038917268 1111 HARTFORD TURNPIKE NORTH HAVEN CT 06473 TIM GRIBBLE TREASURER 2.00 X X 0 0 0 P MARIE GIBSON NETWORK REPRESENTATIVE 1.00 X 0 0 0 SUSAN STONE DIRECTOR 1.00 X 0 0 0 KIM RINEHART DIRECTOR 1.00 X 0 0 0 MARJORIE S ROSENTHAL DIRECTOR 1.00 X 0 0 0 CARLA M HORWITZ DIRECTOR 2.00 X 0 0 0 PAIGE MACLEAN PRESIDENT 2.00 X X 0 0 0 JOHN WARECK DIRECTOR 1.00 X 0 0 0 LOUISE ABATE NETWORK REPRESENTATIVE 1.00 X 0 0 0 SARAH BOONE SECRETARY 2.00 X X 0 0 0 CAMELLE SCOTT-MUJAHID DIRECTOR 1.00 X 0 0 0 JASON PRICE DIRECTOR 1.00 X 0 0 0 ANIKA SINGH LEMAR DIRECTOR 1.00 X 0 0 0 JESSICA SAGER EXECUTIVE DIRECTOR 45.00 X 78308 0 0 JANNA WAGNER CHIEF KNOWLEDGE AND LEARNI 45.00 X 77558 0 0 155866 0 0 0 0 0 0 0 1722346 1722346 CONFERENCES 611710 12000 12000 PROGRAM SERVICES 611710 2959 2959 OTHER INCOME 611710 2110 2110 17069 329 329 1739744 17069 0 329 X 155866 65936 58698 31232 613717 532506 47856 33355 87517 68055 12117 7345 61677 47961 8540 5176 5127 3986 710 431 130 130 6521 5071 903 547 9022 7016 1249 757 24258 18863 3359 2036 77266 60083 10698 6485 224 174 31 19 4970 3865 688 417 22549 17535 3122 1892 CHILD CARE EHS 123030 123030 0 0 OUTSIDE SERVICES 100385 100385 0 0 RENT 48369 37613 6697 4059 SUPPLIES 38998 32095 4298 2605 236529 213923 12731 9875 1616155 1338097 171697 106361 621616 670517 100258 109948 15102 9665 3229 33214 6099 18130 45381 4970 20776 40411 10063 13863 777143 895748 15852 10868 40000 40000 55852 50868 X 721291 844880 721291 844880 777143 895748 123589 0 X X 0 1 X 1 0 X 459479 813620 968907 1537649 1722346 5502001 459479 813620 968907 1537649 1722346 5502001 5502001 16 6 139 147 329 637 5502638 216073 0.99990 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45381 4970 40411 40411 LOAN FUNDS 40000 40000 1739744 0 1739744 0 1739744 1616155 0 1616155 0 1616155 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS SUBMITTED TO THE MANAGEMENT AND BOARD FOR REVIEW COMMENTS AND FINAL APPROVAL BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF EMPLOYEES DONE, WITH SALARIES BEING REVIEWED. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS POSTED ON THE ALL OUR KIN WEBSITE AND THE GIVEGREATER AND GUIDESTAR WEBSITES, AND IS ALSO AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PRINTING & REPORDUCTIONS: PROGRAM SERVICE EXPENSES 30,296. MANAGEMENT AND GENERAL EXPENSES 5,394. FUNDRAISING EXPENSES 3,270. TOTAL EXPENSES 38,960. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 37,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,252. TOOLKIT: PROGRAM SERVICE EXPENSES 37,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,161. TRAINING: PROGRAM SERVICE EXPENSES 28,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,835. HURRICANE AWARDS: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000. SERVICES PROFESSIONAL: PROGRAM SERVICE EXPENSES 17,810. MANAGEMENT AND GENERAL EXPENSES 3,171. FUNDRAISING EXPENSES 1,922. TOTAL EXPENSES 22,903. STIPENDS: PROGRAM SERVICE EXPENSES 8,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,334. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 684. TOTAL EXPENSES 8,146. TECHNOLOGY EXPENSES: PROGRAM SERVICE EXPENSES 6,134. MANAGEMENT AND GENERAL EXPENSES 1,092. FUNDRAISING EXPENSES 662. TOTAL EXPENSES 7,888. POSTAGE: PROGRAM SERVICE EXPENSES 5,193. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 560. TOTAL EXPENSES 6,678. LICENSES: PROGRAM SERVICE EXPENSES 6,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,193. UTILITIES: PROGRAM SERVICE EXPENSES 3,778. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 408. TOTAL EXPENSES 4,859. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,956. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 2,515. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,118. TOTAL EXPENSES 2,118. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 40. PART XI, LINE 2C THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990 AT YEAR END ALSO APPOINTS THE ACCOUNTANTS EACH YEAR END TO PREPARE THE FORM 990 AND AUDIT THE FINANCIAL INFORMATION.