Nonprofit · EIN 31-1411495
KALEIDOSCOPE YOUTH CENTER INC
Tax-exempt · COLUMBUS, OH 43201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,704,988 | $2,470,524 | -$765,536 | $1,597,450 | $1,238,219 | $359,231 |
| December 31, 2023 | 990 | $2,347,652 | $2,162,594 | $185,058 | $2,259,491 | $1,151,063 | $1,108,428 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,634,819
- of which government grants
- $675,201
- Program service revenue
- $0
- Investment income
- $34,352
- Other revenue
- $35,817
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,799
- Other salaries and wages
- $1,138,823
- Salaries, compensation and benefits (total)
- $1,576,266
- Professional fundraising fees
- $0
- Legal fees
- $4,300
- Accounting fees
- $20,141
- Occupancy
- $270,125
- Travel
- $16,181
- Program services (functional)
- $1,789,163
- Management and general (functional)
- $637,820
- Fundraising (functional)
- $43,541
Balance sheet and other
- Total assets, start of year
- $2,259,491
- Total assets, end of year
- $1,597,450
- Total liabilities, end of year
- $1,238,219
- Net assets, end of year
- $359,231
- Publicly traded securities
- $219,895
- Net assets without donor restrictions
- $349,231
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $1,704,988
- Employees
- 25
- Year formed
- 1994
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN UPCHURCH | EXECUTIVE DIRECTOR Key employee | 40 | $79,799 |
| J ERIC QUESTEL | MEMBER AT LARGE Trustee or director | 0 | $0 |
| STORM WOODS | MEMBER AT LARGE Trustee or director | 0 | $0 |
| TERRY B HARDAWAY | MEMBER AT LARGE Trustee or director | 0 | $0 |
| MIKE KOEHLER | MEMBER AT LARGE Trustee or director | 0 | $0 |
| DR LAUREN MCLNROY | CHAIR- PROGRAM EVALUATION Trustee or director, Officer | 0 | $0 |
| KEVIN BOWEN | CHAIR- FINANCE Trustee or director, Officer | 0 | $0 |
| JOE MAYER | CHAIR- DEVELOPMENT Trustee or director, Officer | 0 | $0 |
| LEE TEPPER | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
| DEVON AYERS | CHAIR- COMMUNITY ENGAGEMENT Trustee or director, Officer | 0 | $0 |
| BETH LONG | CHAIR- GOVERNANCE Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STORM WOODS | MEMBER AT LARGE Trustee or director | 0 | $0 |
| J ERIC QUESTEL | MEMBER AT LARGE Trustee or director | 0 | $0 |
| MIKE KOEHLER | MEMBER AT LARGE Trustee or director | 0 | $0 |
| TERRY B HARDAWAY | MEMBER AT LARGE Trustee or director | 0 | $0 |
| LEE TEPPER | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
| DEVON AYERS | CHAIR- COMMUNITY RELATIONS Trustee or director, Officer | 0 | $0 |
| BETH LONG | CHAIR- GOVERNANCE Trustee or director, Officer | 0 | $0 |
| DR LAUREN MCLNROY | CHAIR- PROGRAM EVALUATION Trustee or director, Officer | 0 | $0 |
| JOE MAYER | CHAIR- DEVELOPMENT Trustee or director, Officer | 0 | $0 |
| CLIFF MASON | MEMBER AT LARGEBOARD CHAIR E Trustee or director, Officer | 0 | $0 |
| KEVIN BOWEN | CHAIR- FINANCE Trustee or director, Officer | 0 | $0 |
| ERIN UPCHURCH | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8104, COLUMBUS, OH 43201-0104
- In care of
- % ERIN UPCHURCH
- Signed the 990
- ERIN UPCHURCH, Executive Director
- Phone
- (614) 294-5437
- Website
- kycohio.org
- Return prepared by
- HWA ALLIANCE OF CPA FIRMS INC
Mission
TO SERVE AND SUPPORT LGBTQIA+ YOUTH AND YOUNG ADULTS.
Program accomplishments
- COMMUNITY-BASED WELLNESS THIS INCLUDES HOUSING SERVICES, CASE MANAGEMENT, RESOURCE DISTRIBUTION, AND ASSISTANCE.Expenses $716,846
- DROP-IN CENTER THIS OFFERS AFTER-SCHOOL DROP-IN PROGRAMMING FOR LGBTQIA+ YOUTH.Expenses $310,420
- EDUCATION AND OUTREACH THESE ENCOMPASS TRAINING AND EDUCATION PROVIDED TO PROFESSIONALS, FOCUSING ON BEST PRACTICES FOR WORKING WITH LGBTQIA+ YOUTH.Expenses $307,864
- BEHAVIORAL HEALTH THIS INCLUDES GROUP AND INDIVIDUAL THERAPY SESSIONS, AS WELL AS CONNECTIONS TO ESSENTIAL RESOURCES.Expenses $255,674
- OTHER PROGRAMS THIS INCLUDES EDUCATION AND ADVOCACY FOR LGBTQIA+ YOUTH IN SCHOOLS TO CREATE AFFIRMING SPACES AND GENDERS AND SEXUALITIES ALLIANCES (GSAS) IN OHIO SCHOOLS.Expenses $198,359
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 | Not 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
- 31-1411495
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,597,450
- Income (IRS master file)
- $1,704,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,704,988 | $2,470,524 | $1,597,450 | XML |
| 990 | December 2023 | $2,347,652 | $2,162,594 | $2,259,491 | XML |
| 990 | December 2022 | $2,026,034 | $1,830,070 | $1,136,049 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 31-1411495).
Questions about KALEIDOSCOPE YOUTH CENTER INC
- What is the EIN of KALEIDOSCOPE YOUTH CENTER INC?
- The employer identification number (EIN) of KALEIDOSCOPE YOUTH CENTER INC is 31-1411495.
- Is KALEIDOSCOPE YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KALEIDOSCOPE YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALEIDOSCOPE YOUTH CENTER 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 KALEIDOSCOPE YOUTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALEIDOSCOPE YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KALEIDOSCOPE YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $79,799 (ERIN UPCHURCH, EXECUTIVE DIRECTOR).
- How much revenue does KALEIDOSCOPE YOUTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,704,988, expenses of $2,470,524 and total assets of $1,597,450 at year end.
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