Nonprofit · EIN 20-3558368
THE KIDS CO-OP INC
Tax-exempt · SAN FRANCISCO, CA 94140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,978,453 | $1,940,957 | $37,496 | $217,255 | $83,743 | $133,512 |
| December 31, 2024 | 990 | $414,819 | $437,177 | -$22,358 | $120,723 | $7,147 | $113,576 |
| December 31, 2023 | 990 | $362,008 | $343,246 | $18,762 | $145,344 | $9,410 | $135,934 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,577,473
- Program service revenue
- $396,317
- Investment income
- $3,731
- Other revenue
- $932
Expenses
- Grants and similar amounts paid
- $1,300,000
- Compensation of officers, directors and key employees
- $90,334
- Other salaries and wages
- $330,737
- Salaries, compensation and benefits (total)
- $474,354
- Professional fundraising fees
- $6,000
- Accounting fees
- $15,389
- Occupancy
- $75,807
- Travel
- $2,006
- Program services (functional)
- $1,867,501
- Management and general (functional)
- $56,954
- Fundraising (functional)
- $16,502
Balance sheet and other
- Total assets, start of year
- $120,723
- Total assets, end of year
- $217,255
- Total liabilities, end of year
- $83,743
- Net assets, end of year
- $133,512
- Net assets without donor restrictions
- $133,512
- Gross receipts
- $1,978,453
- Employees
- 14
- Volunteers
- 40
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Hazelton | Executive Dir. Officer | 40 | $90,334 |
| Daniel Rollinger | Board Chair Trustee or director, Officer | 1 | $0 |
| Conrad Moore | Vice Chair Trustee or director, Officer | 1 | $0 |
| Munira Kheraj | Treasurer Trustee or director, Officer | 1 | $0 |
| Bryan Alcorn | Secretary Trustee or director, Officer | 1 | $0 |
| Jodi Gelbman | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Hazelton | Executive Dir. Officer | 40 | $79,875 |
| Conrad Moore | Board Chair Trustee or director, Officer | 1 | $0 |
| Daniel Rollinger | Vice Chair Trustee or director, Officer | 1 | $0 |
| Munira Kheraj | Treasurer Trustee or director, Officer | 1 | $0 |
| Jasmine Nettiksimmons | Secretary Trustee or director, Officer | 1 | $0 |
| Bryan Alcorn | Secretary Trustee or director, Officer | 1 | $0 |
| Jodi Gelbman | Director Trustee or director | 1 | $0 |
| Ena Ladi | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Hazelton | Executive Dir. Officer | 40 | $77,558 |
| Conrad Moore | Board Chair Trustee or director, Officer | 1 | $0 |
| Katharine Berg | Vice Chair Trustee or director, Officer | 1 | $0 |
| Daniel Rollinger | Treasurer Trustee or director, Officer | 1 | $0 |
| Jasmine Nettiksimmons | Secretary Trustee or director, Officer | 1 | $0 |
| Bryan Alcorn | Director Trustee or director | 1 | $0 |
| Jodi Gelbman | Director Trustee or director | 1 | $0 |
| Munira Kheraj | Director Trustee or director | 1 | $0 |
| Ena Ladi | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40928, SAN FRANCISCO, CA 94140-0928
- Mailing address (990-N for 2012)
- PO Box 40928, San Francisco CA 94140
- Principal officer (990 for 2025)
- Ryan Hazelton, PO Box 40928, San Francisco, CA 94140
- Principal officer (990-N for 2012)
- Conrad Moore, 3634 23rd St, San Francisco CA 94110
- Signed the 990
- Daniel Rollingher, Board Chair
- Phone
- (415) 323-0732
- Website
- thekidscoopinc.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3558368 or by the name THE KIDS CO-OP INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Support and inspire children's natural curiosity and independence through free play during their out-of-school time.
Program accomplishments
- Mariposa Kids led a new Summer Collaborative of eight nonprofit summer program providers to get resources to serve more children over summer.Expenses $1,300,000 · grants $1,300,000
- Mariposa Kids provided year round out-of-school time programming to 200 children in San Francisco through our After-School Program, Summer Camps, and Holiday Camps helping families to partake in the workforce by providing their children spaces to play, make friends, and be safe.Expenses $563,335 · revenue $396,317
- Mariposa Kids launched a free toddler play group program on select weekday mornings where caregivers and their toddlers can spend time together and with others building community around play.Expenses $4,166
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3558368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $217,255
- Income (IRS master file)
- $1,978,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,978,453 | $1,940,957 | $217,255 | IRS |
| 990 | December 2024 | $414,819 | $437,177 | $120,723 | XML |
| 990 | December 2023 | $362,008 | $343,246 | $145,344 | XML |
| 990 | December 2022 | $309,137 | $291,307 | $120,672 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Conrad Moore | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3558368).
Questions about THE KIDS CO-OP INC
- What is the EIN of THE KIDS CO-OP INC?
- The employer identification number (EIN) of THE KIDS CO-OP INC is 20-3558368.
- Is THE KIDS CO-OP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE KIDS CO-OP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE KIDS CO-OP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE KIDS CO-OP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE KIDS CO-OP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE KIDS CO-OP INC?
- The 990 for the year ended December 31, 2025 names Ryan Hazelton.
- Who are the officers and directors of THE KIDS CO-OP INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $90,334 (Ryan Hazelton, Executive Dir.).
- How much revenue does THE KIDS CO-OP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,978,453, expenses of $1,940,957 and total assets of $217,255 at year end.
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