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Nonprofit · EIN 47-1408195

A KIDZ CLINIC

Tax-exempt · DELTA, CO 81416

Financials

$699K$856K2023$796K$822K2024$582K$610K2025
Revenue Expenses · by fiscal year end
Financials of A KIDZ CLINIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$582,489$610,257-$27,768$90,716$26,325$64,391
June 30, 2025990$796,331$821,596-$25,265$158,020$351,603-$193,583
June 30, 2024990$698,626$856,142-$157,516$173,319$32,410$140,909
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$362,826
of which government grants
$362,826
Program service revenue
$218,549
Investment income
$1,054
Other revenue
$60

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$131,446
Salaries, compensation and benefits (total)
$170,406
Professional fundraising fees
$0
Travel
$220
Depreciation
$9,775
Program services (functional)
$536,268
Management and general (functional)
$73,989

Balance sheet and other

Total assets, start of year
$158,020
Total assets, end of year
$90,716
Total liabilities, end of year
$26,325
Net assets, end of year
$64,391
Land, buildings and equipment
$30,899
Net assets without donor restrictions
$64,391
Gross receipts
$582,489
Employees
6
Year formed
2015
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
LEE BULESPRESIDENT
Officer
–$0
ANGELA FEDLERVICE PRESIDE
Officer
–$0
KURT CLAYTREASURER
Officer
–$0
KURT ROITHMAYROFFICER
Officer
–$0
SAM KEVANOFFICER
Officer
–$0
990 for the year ended June 30, 2025: 6 people
NameTitleHours / weekCompensation
LEE BULESPRESIDENT
Officer
–$0
ANGELA FEDLERVICE PRESIDE
Officer
–$0
KURT CLAYTREASURER
Officer
–$0
DAN BURKESECRETARY
Officer
–$0
CALLIE NORRELLCHAIRMAN
Trustee or director
–$0
DIANE DOCKTEREXECUTIVE DI
Trustee or director
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
LEE BULESPRESIDENT
Officer
–$0
ANGELA FEDLERVICE PRESIDE
Officer
–$0
KURT CLAYTREASURER
Officer
–$0
DAN BURKESECRETARY
Officer
–$0
CALLIE NORRELLCHAIRMAN
Trustee or director
–$0
DIANE DOCKTEREXECUTIVE DI
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 58, DELTA, CO 81416-0058
Principal officer (990 for 2025)
KURT CLAY, PO BOX 58, DELTA, CO 81416
Signed the 990
KURT CLAY, TREASURER
Phone
(970) 874-2753
Return prepared by
LANE AND CO LLC

Mission

A KIDZ CLINIC PROVIDES COMPREHENSIVE, QUALITY INTEGRATED HEALTHCARE SERVICES TO CHILDREN AGES 0-21 IN DELTA COUNTY SO THEY HAVE THE TOOLS NEEDED TO BE HEALTHY AND IN SCHOOL LEARNING.

990 for the year ended June 30, 2026

Program accomplishments

  • STUDENTS ARE PROVIDED WITH THE TOOLS THEY NEED TO BE HEALTHY AND IN SCHOOL
  • STUDENTS ARE PROVIDED WITH THE TOOLS THEY NEED TO BE HEALTHY AND IN SCHOOL
    Expenses $536,268 · revenue $218,549

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-1408195
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
2015
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$90,716
Income (IRS master file)
$582,489

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$582,489$610,257$90,716XML
990June 2025$796,331$821,596$158,020XML
990June 2024$698,626$856,142$173,319XML
990June 2023$560,402$548,279$298,425IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 47-1408195).

Questions about A KIDZ CLINIC

What is the EIN of A KIDZ CLINIC?
The employer identification number (EIN) of A KIDZ CLINIC is 47-1408195.
Is A KIDZ CLINIC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to A KIDZ CLINIC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does A KIDZ CLINIC 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 A KIDZ CLINIC 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 A KIDZ CLINIC 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 A KIDZ CLINIC?
The 990 for the year ended June 30, 2026 names KURT CLAY.
Who are the officers and directors of A KIDZ CLINIC?
The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does A KIDZ CLINIC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $582,489, expenses of $610,257 and total assets of $90,716 at year end.

Other nonprofits in DELTA

All nonprofits in DELTA · Colorado · Health care