Nonprofit · EIN 27-1157016
KIDS CUBED INC
Also known as WAYMARK
Tax-exempt · MARIETTA, GA 30064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $797,848 | $686,423 | $111,425 | $1,105,382 | $13,306 | $1,092,076 |
| December 31, 2024 | 990 | $683,061 | $503,687 | $179,374 | $951,171 | $9,312 | $941,859 |
| December 31, 2023 | 990 | $524,492 | $417,011 | $107,481 | $736,110 | $10,675 | $725,435 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $795,142
- Program service revenue
- $0
- Investment income
- $1,612
- Other revenue
- $1,094
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,340
- Other salaries and wages
- $145,699
- Salaries, compensation and benefits (total)
- $269,049
- Professional fundraising fees
- $0
- Accounting fees
- $4,237
- Travel
- $1,818
- Program services (functional)
- $542,716
- Management and general (functional)
- $36,373
- Fundraising (functional)
- $107,334
Balance sheet and other
- Total assets, start of year
- $951,171
- Total assets, end of year
- $1,105,382
- Total liabilities, end of year
- $13,306
- Net assets, end of year
- $1,092,076
- Net assets without donor restrictions
- $1,092,076
- Gross receipts
- $797,848
- Employees
- 8
- Volunteers
- 700
- Year formed
- 2009
- State of legal domicile
- GA
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 |
|---|---|---|---|
| TASHA WHITENER | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $78,340 |
| NAREN PATEL | BOARD CHAIR Officer | 5 | $0 |
| AMY RANSOM | TREASURER Officer | 4 | $0 |
| JIM YOUNG | SECRETARY Officer | 4 | $0 |
| RANDY BLACKMON | BOARD MEMBER Trustee or director | 2 | $0 |
| THEDA RIGGINS-CRAWFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN BECKHAM | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASHA WHITENER | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $89,300 |
| NAREN PATEL | BOARD CHAIR Officer | 5 | $0 |
| AMY RANSOM | TREASURER Officer | 4 | $0 |
| JIM YOUNG | SECRETARY Officer | 4 | $0 |
| RANDY BLACKMON | BOARD MEMBER Trustee or director | 2 | $0 |
| THEDA RIGGINS-CRAWFORD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TASHA WHITENER | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $0 | $83,536 |
| DEBORAH TAYLOR-BOYD | CHAIRMAN Officer | 5 | $0 | $0 |
| AMY RANSOM | TREASURER Officer | 4 | $0 | $0 |
| JIM YOUNG | SECRETARY Officer | 4 | $0 | $0 |
| RANDY BLACKMON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NAREN PATEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 DALLAS HWY, MARIETTA, GA 30064-2567
- Mailing address (990-N for 2010)
- 2500 Dallas Hwy, STE 202 480, Marietta GA 30064
- Principal officer (990 for 2025)
- TASHA D WHITENER, 733 NOB RIDGE DRIVE, MARIETTA, GA 30064
- Principal officer (990-N for 2010)
- Charles L Mingonet Jr, 2433 Watercrest Terrace, Acworth GA 30101
- Signed the 990
- TASHA D WHITENER, EXECUTIVE DIRECTOR
- Phone
- (404) 819-8624
- Website
- WAYMARKFOSTER.ORG
- Return prepared by
- LEMMINGS & ATKINS P C
Mission
THE ORGANIZATION PROVIDES SERVICES TO YOUTH IN FOSTER CARE,ADOPTIVE AND GROUP HOMES, INCLUDING CAMPS, MENTORING, AND SKILLS-TRAINING (LIFE & JOB).
Program accomplishments
- CAMPS, EVENTS & PROGRAMS DESIGNED TO INSTILL HOPE, CREATE A SUPPORT SYSTEM, TEACH CHARACTER, TEAM-BUILDING AND OTHER LIFE/JOB SKILLS, INCLUDING BUDGETING, INTERVIEWING, ETC.Expenses $542,716 · revenue $797,848
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
- 27-1157016
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,105,382
- Income (IRS master file)
- $797,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $797,848 | $686,423 | $1,105,382 | XML |
| 990 | December 2024 | $683,061 | $503,687 | $951,171 | XML |
| 990 | December 2023 | $524,492 | $417,011 | $736,110 | XML |
| 990 | December 2022 | $487,123 | $311,499 | $608,951 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Charles L Mingonet Jr | December 31, 2010 | ≤ $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 27-1157016).
Questions about KIDS CUBED INC
- What is the EIN of KIDS CUBED INC?
- The employer identification number (EIN) of KIDS CUBED INC is 27-1157016.
- Is KIDS CUBED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KIDS CUBED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS CUBED 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 KIDS CUBED 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 KIDS CUBED 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 KIDS CUBED INC?
- The 990 for the year ended December 31, 2025 names TASHA D WHITENER.
- Who are the officers and directors of KIDS CUBED INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $78,340 (TASHA WHITENER, EXECUTIVE DIRECTOR).
- How much revenue does KIDS CUBED INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $797,848, expenses of $686,423 and total assets of $1,105,382 at year end.
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