Nonprofit · EIN 43-2091884
KIDS AT THEIR BEST INC
Tax-exempt · FORT MORGAN, CO 80701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,356,415 | $1,493,396 | -$136,981 | $1,680,002 | $44,399 | $1,635,603 |
| September 30, 2024 | 990 | $2,353,982 | $1,026,526 | $1,327,456 | $1,778,708 | $38,971 | $1,739,737 |
| September 30, 2023 | 990 | $810,450 | $758,330 | $52,120 | $460,852 | $101,930 | $358,922 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,341,665
- of which government grants
- $694,750
- Program service revenue
- $0
- Investment income
- $3,507
- Other revenue
- $11,243
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $835,169
- Salaries, compensation and benefits (total)
- $835,169
- Professional fundraising fees
- $0
- Accounting fees
- $86,643
- Occupancy
- $51,537
- Travel
- $7,602
- Depreciation
- $2,751
- Program services (functional)
- $1,284,380
- Management and general (functional)
- $209,016
Balance sheet and other
- Total assets, start of year
- $1,778,708
- Total assets, end of year
- $1,680,002
- Total liabilities, end of year
- $44,399
- Net assets, end of year
- $1,635,603
- Land, buildings and equipment
- $15,699
- Publicly traded securities
- $12,428
- Net assets without donor restrictions
- $1,635,603
- Gross receipts
- $1,356,415
- Employees
- 52
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI WALKER | EXECUTIVE DI Officer | 40 | $107,257 |
| HOUEFA AKELE | BOARD MEMBER Trustee or director | – | $0 |
| KORTNIE CHAVES | BOARD MEMBER Trustee or director | – | $0 |
| ARNEL NEGANZA | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW ROWELL | BOARD MEMBER Trustee or director | – | $0 |
| PAM THOMAS | BOARD MEMBER Trustee or director | – | $0 |
| SARAH VINCENTE | BOARD MEMBER Trustee or director | – | $0 |
| DAVID BUTE | PRESIDENT Officer | – | $0 |
| EVIN MOORE | VICE PRESIDE Officer | – | $0 |
| JENNIFER WALKER | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI WALKER | EXECUTIVE DI Officer | 40 | $127,947 |
| HOUEFA AKELE | BOARD MEMBER Trustee or director | – | $0 |
| KORTNIE CHAVES | BOARD MEMBER Trustee or director | – | $0 |
| ARNEL NEGANZA | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW ROWELL | BOARD MEMBER Trustee or director | – | $0 |
| PAM THOMAS | BOARD MEMBER Trustee or director | – | $0 |
| SARAH VINCENTE | BOARD MEMBER Trustee or director | – | $0 |
| DAVID BUTE | PRESIDENT Officer | – | $0 |
| EVIN MOORE | VICE PRESIDE Officer | – | $0 |
| JENNIFER WALKER | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOUEFA AKELE | BOARD MEMBER Trustee or director | 1 | $0 |
| KORTNIE CHAVES | BOARD MEMBER Trustee or director | 1 | $0 |
| ARNEL NEGANZA | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW ROWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH VINCENTE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID BUTE | PRESIDENT Officer | 1 | $0 |
| EVIN MOORE | VICE PRESIDE Officer | 1 | $0 |
| JENNIFER WALKER | SECRETARY Officer | 1 | $0 |
| JODI WALKER | EXECUTIVE DI Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 382, FORT MORGAN, CO 80701-0382
- In care of
- % JODI WALKER
- Principal officer (990 for 2024)
- JODI WALKER, 16322 CR 185, FORT MORGAN, CO 80701
- Signed the 990
- JODI WALKER, EXECUTIVE DIRECTOR
- Phone
- (970) 380-7721
- Website
- WWW.KIDSATTHEIRBEST.ORG
- Return prepared by
- MARTILLARO RAUB AND ASSOCIATES
Mission
KIDS AT THEIR BEST CHANGES THEY DYNAMIC OF RURAL POVERTY AND LOW EXPECTATIONS. OUR MISSION IS TO INSPIRE, EDUCATE AND EMPOWER RURAL YOUG PEOPLE FROM LOW-INCOME FAMILIES TO CHANGE THEIR LIFE TRAJECTORY AND BECOME SUCCESSFUL, PRODUCTIVE ADULTS.
Program accomplishments
- KIDS AT THEIR BEST IS DEDICATED TO MEETING THE NEEDS OF KIDS OF ALL AGES, FROM KINDERGARTEN THROUGH COLLEGE AND THE WORKFORCE WITHIN THE CONTEXT OF THEIR FAMILIES AND COMMUNITY. THE SUMMER MOBILE ENRICHMENT PROGRAMS SERVE CHILDREN IN RURAL AREAS OF HIGH CHILDHOOD POVERTY, BRINGING FOOD, FUN AND EDUCATION FOR THE YOUNGER KIDS, AND EMPLOYMENT AND LEADERSHIP TRAINING FOR YOUTH. YEAR-ROUND LEADERSHIP PROGRAMMING INCLUDES MENTROING, EDUCATIONAL ENRICHMENT EXPERIENCES, COLLEGE AND CAREER PREP, APPRENTICESHIP/EMPLOYMENT SUPPORT, PUBLIC SPEAKING, AND COMMUNITY SERVICE. KATB IS A HUB FOR MEETING COMMUNITY NEED, ESPECIALLY FOOD DISTRIBUTION.Expenses $1,283,343
- KIDS AT THEIR BEST IS DEDICATED TO MEETING THE NEEDS OF KIDS OF ALL AGES, FROM KINDERGARTEN THROUGH COLLEGE AND THE WORKFORCE WITHIN THE CONTEXT OF THEIR FAMILIES AND COMMUNITY. THE SUMMER MOBILE ENRICHMENT PROGRAMS SERVE CHILDREN IN RURAL AREAS OF HIGH CHILDHOOD POVERTY, BRINGING FOOD, FUN AND EDUCATION FOR THE YOUNGER KIDS, AND EMPLOYMENT AND LEADERSHIP TRAINING FOR YOUTH. YEAR-ROUND LEADERSHIP PROGRAMMING INCLUDES MENTROING, EDUCATIONAL ENRICHMENT EXPERIENCES, COLLEGE AND CAREER PREP, APPRENTICESHIP/EMPLOYMENT SUPPORT, PUBLIC SPEAKING, AND COMMUNITY SERVICE. KATB IS A HUB FOR MEETING COMMUNITY NEED, ESPECIALLY FOOD DISTRIBUTION.Expenses $1,037
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 43-2091884
- 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
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $1,680,002
- Income (IRS master file)
- $1,356,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,356,415 | $1,493,396 | $1,680,002 | XML |
| 990 | September 2024 | $2,353,982 | $1,026,526 | $1,778,708 | XML |
| 990 | September 2023 | $810,450 | $758,330 | $460,852 | XML |
| 990 | September 2022 | $554,843 | $479,702 | $317,259 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-EZ | September 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 43-2091884).
Questions about KIDS AT THEIR BEST INC
- What is the EIN of KIDS AT THEIR BEST INC?
- The employer identification number (EIN) of KIDS AT THEIR BEST INC is 43-2091884.
- Is KIDS AT THEIR BEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KIDS AT THEIR BEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS AT THEIR BEST 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 AT THEIR BEST INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS AT THEIR BEST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KIDS AT THEIR BEST INC?
- The 990 for the year ended September 30, 2025 names JODI WALKER.
- Who are the officers and directors of KIDS AT THEIR BEST INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $107,257 (JODI WALKER, EXECUTIVE DI).
- How much revenue does KIDS AT THEIR BEST INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,356,415, expenses of $1,493,396 and total assets of $1,680,002 at year end.
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