Nonprofit · EIN 45-3217856
KIDS CONNECT INC
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $2 | $7,708 | -$7,706 | $58,063 | $0 | $58,063 |
| June 30, 2025 | 990 | $21,811 | $12,897 | $8,914 | $65,787 | $0 | $65,787 |
| June 30, 2024 | 990 | $14 | $7,313 | -$7,299 | $56,837 | $0 | $56,837 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,397
- Program services (functional)
- $6,311
- Management and general (functional)
- $1,397
Balance sheet and other
- Total assets, start of year
- $65,787
- Total assets, end of year
- $58,063
- Total liabilities, end of year
- $0
- Net assets, end of year
- $58,063
- Net assets without donor restrictions
- $58,063
- Gross receipts
- $2
- Employees
- 0
- Year formed
- 2011
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCY BELL-OTT | SECRETARY Officer | – | $0 |
| ASHLEY DERR | PRESIDENT Officer | – | $0 |
| MARY FERONS | VICE PRESIDE Officer | – | $0 |
| CARRI MELLO | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCY BELL-OTT | SECRETARY Officer | – | $0 |
| ASHLEY DERR | PRESIDENT Officer | – | $0 |
| MARY FERONS | VICE PRESIDE Officer | – | $0 |
| CARRI MELLO | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCY BELL-OTT | SECRETARY Officer | – | $0 |
| ASHLEY DERR | PRESIDENT Officer | – | $0 |
| MARY FERONS | VICE PRESIDE Officer | – | $0 |
| CARRI MELLO | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1167 EVANS AVE, NAPA, CA 94559-2154
- In care of
- % ASHLEY DERR
- Principal officer (990 for 2025)
- ASHLEY DERR, PO BOX 2649, YOUNTVILLE, CA 94559
- Signed the 990
- ASHLEY DERR, PRESIDENT
- Phone
- (707) 483-6332
- Return prepared by
- NAPA TAX INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3217856 or by the name KIDS CONNECT 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
TO ACT ON THE BEHALF OF CHILDREN AND FAMILIES IN THE NAPA VALLEY TO ENSURE CHILDRN WITH COMMUNICAITON NEEDS HAVE ACCESS TO AUGMENTATIVE COMMUNICAION AND HAVE EQUAL ACCESS TO CIRRICULUM, TO ASSIST CHILDREN AND THEIR FAMILIES TO IMPROVE INDEPENDENT FUNCTION AND MOBILITY, TO PROMOTE EDUCAITONAL PROGRAMS FOR NAPA VLLEY UNIFIED SCHOOL DISTRICT SPECIAL EDUCATION CHILDREN AND FAMILIES VIA ASSISTIVE TECHNOLOGY, PROVIDE APPROPRIATE ASSESSMENT FOR THESE TECHNOLOGIES AND TO EXPAND THE LENDING LIBRARY INTO A TECHNOLOGY RESOURCE CENTER FOR ALL STUDENTS IN THE NAPA VALLEY UNIFIED SCHOOL DISTRICT.
Program accomplishments
- TO RELIEVE THE UNDERPRIVILEGED.Expenses $150
- TO REDUCE THE BURDEN OF GOVERNMENTExpenses $6,161
- TO LESSEN PREJUDICE AND DISCRIMINATION.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3217856
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $58,063
- Income (IRS master file)
- $2
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $2 | $7,708 | $58,063 | XML |
| 990 | June 2025 | $21,811 | $12,897 | $65,787 | XML |
| 990 | June 2024 | $14 | $7,313 | $56,837 | XML |
| 990 | June 2023 | $9,756 | $5,874 | $62,136 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 45-3217856).
Questions about KIDS CONNECT INC
- What is the EIN of KIDS CONNECT INC?
- The employer identification number (EIN) of KIDS CONNECT INC is 45-3217856.
- Is KIDS CONNECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KIDS CONNECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS CONNECT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KIDS CONNECT INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS CONNECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of KIDS CONNECT INC?
- The 990 for the year ended June 30, 2026 names ASHLEY DERR.
- Who are the officers and directors of KIDS CONNECT INC?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIDS CONNECT INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $2, expenses of $7,708 and total assets of $58,063 at year end.
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