Nonprofit · EIN 26-0841293
KIDS COUNT IN ALACHUA COUNTY
Tax-exempt · GAINESVILLE, FL 32635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $390,248 | $354,792 | $35,456 | $456,817 | $5,510 | $451,307 |
| June 30, 2024 | 990 | $358,946 | $392,668 | -$33,722 | $404,184 | $2,360 | $401,824 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $380,966
- Program service revenue
- $0
- Investment income
- $7,392
- Other revenue
- $1,890
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,165
- Other salaries and wages
- $177,720
- Salaries, compensation and benefits (total)
- $258,897
- Professional fundraising fees
- $0
- Occupancy
- $11,976
- Program services (functional)
- $344,824
- Management and general (functional)
- $9,968
Balance sheet and other
- Total assets, start of year
- $404,184
- Total assets, end of year
- $456,817
- Total liabilities, end of year
- $5,510
- Net assets, end of year
- $451,307
- Land, buildings and equipment
- $68,557
- Gross receipts
- $390,248
- Employees
- 20
- Volunteers
- 25
- Year formed
- 2007
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allysen Marks | Director Key employee, Highest-paid employee | 40 | $58,000 |
| Bryan Myers | Board Member Trustee or director | 1 | $0 |
| Dana Fillmer | Board Member Trustee or director | 10 | $0 |
| Danielle Jeannite | Board Member Trustee or director | 1 | $0 |
| Dorene Ross | Board Member Trustee or director | 2 | $0 |
| Kathy Dixon | President Officer | 5 | $0 |
| John Howard | Treasuer Officer | 3 | $0 |
| Bill Hutchinson | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allysen Marks | Director Trustee or director, Key employee, Highest-paid employee | 40 | $55,000 |
| Bryan Myers | Board Member Trustee or director | 1 | $0 |
| Dana Fillmer | Board Member Trustee or director | 6 | $0 |
| Danielle Jeannite | Board Member Trustee or director | 1 | $0 |
| Dorene Ross | Board Member Trustee or director | 1 | $0 |
| Kathy Dixon | President Officer | 5 | $0 |
| John Howard | Treasuer Officer | 2 | $0 |
| Bill Hutchinson | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 358272, GAINESVILLE, FL 32635-8272
- In care of
- % WARD SIMONTON
- Mailing address (990-N for 2007)
- PO Box 358272, Gainesville FL 32635
- Principal officer (990 for 2024)
- John Howard, 622 SW 23rd PL, Gainesville, FL 32601
- Principal officer (990-N for 2007)
- Ward Simonton, 2334 NW 13th Place, Gainesville FL 32605
- Signed the 990
- John Howard, Treasurer
- Phone
- (352) 244-9723
- Return prepared by
- Howard Accounting
Mission
Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment.
Program accomplishments
- Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment. Helps approximately 60 youths.Expenses $344,824 · revenue $390,248
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0841293
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $456,817
- Income (IRS master file)
- $390,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $390,248 | $354,792 | $456,817 | XML |
| 990 | June 2024 | $358,946 | $392,668 | $404,184 | XML |
| 990 | June 2023 | $509,924 | $366,220 | $440,288 | IRS |
| 990 | June 2022 | $432,245 | $297,476 | $296,460 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Ward Simonton | June 30, 2008 | ≤ $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 26-0841293).
Questions about KIDS COUNT IN ALACHUA COUNTY
- What is the EIN of KIDS COUNT IN ALACHUA COUNTY?
- The employer identification number (EIN) of KIDS COUNT IN ALACHUA COUNTY is 26-0841293.
- Is KIDS COUNT IN ALACHUA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KIDS COUNT IN ALACHUA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS COUNT IN ALACHUA COUNTY 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 KIDS COUNT IN ALACHUA COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS COUNT IN ALACHUA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDS COUNT IN ALACHUA COUNTY?
- The 990 for the year ended June 30, 2025 names John Howard.
- Who are the officers and directors of KIDS COUNT IN ALACHUA COUNTY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $58,000 (Allysen Marks, Director).
- How much revenue does KIDS COUNT IN ALACHUA COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $390,248, expenses of $354,792 and total assets of $456,817 at year end.
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