Nonprofit · EIN 48-0774593
KIDSTLC INC
Tax-exempt · OLATHE, KS 66062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,131,353 | $24,790,523 | $2,340,830 | $35,369,718 | $8,164,137 | $27,205,581 |
| December 31, 2023 | 990 | $27,172,332 | $23,518,276 | $3,654,056 | $33,415,545 | $8,913,652 | $24,501,893 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,063,924
- of which government grants
- $1,436,676
- Program service revenue
- $22,436,299
- Investment income
- $23,580
- Net gain from sales of assets
- -$194,203
- Net income from fundraising events
- -$124,726
- Other revenue
- $607,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,081,137
- Other salaries and wages
- $14,268,673
- Salaries, compensation and benefits (total)
- $18,469,891
- Professional fundraising fees
- $0
- Legal fees
- $147,395
- Accounting fees
- $70,066
- Occupancy
- $449,442
- Travel
- $82,452
- Depreciation
- $993,086
- Program services (functional)
- $21,956,674
- Management and general (functional)
- $2,244,276
- Fundraising (functional)
- $589,573
Balance sheet and other
- Total assets, start of year
- $33,415,545
- Total assets, end of year
- $35,369,718
- Total liabilities, end of year
- $8,164,137
- Net assets, end of year
- $27,205,581
- Land, buildings and equipment
- $20,363,696
- Publicly traded securities
- $1,147,528
- Net assets without donor restrictions
- $22,006,431
- Net assets with donor restrictions
- $5,199,150
- Gross receipts
- $27,584,519
- Employees
- 428
- Volunteers
- 1,089
- Year formed
- 1970
- State of legal domicile
- KS
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 | Other / benefits |
|---|---|---|---|---|
| ERIN DUGAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $263,817 | $22,217 |
| MARY LYNN THOMAS | CHIEF FINANCIAL OFFICER Officer | 40 | $162,279 | $14,678 |
| STEVE MASSEY | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $154,661 | $19,808 |
| JOHN LAFFOON | CHIEF CLINICAL PROGRAM OFFICER Officer | 40 | $157,509 | $7,380 |
| ROJANAE WILLIAMS | CHIEF DEVELOPMENT OFFICER Officer | 40 | $133,551 | $7,314 |
| REBECCA TOY | CHIEF CLINICAL OFFICER Officer | 40 | $130,706 | $7,217 |
| KATELYN GOWER | VP OF AUTISM SERVICES Highest-paid employee | 40 | $107,890 | $5,202 |
| DARRIN IVES | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JASON WRIGHT | DIRECTOR/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE KOLB | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM DANNEBERG | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DARREN ODUM | DIRECTOR/TREASURER Trustee or director | 1 | $0 | $0 |
| GARY CHURCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOEL JACOBSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN HAAS | DIRECTOR Trustee or director | 1 | $0 |
| KATHY BAKER | DIRECTOR Trustee or director | 1 | $0 |
| KIM WESTERFIELD | DIRECTOR Trustee or director | 1 | $0 |
| LADONNA MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SMART | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY ERICKSON | DIRECTOR Trustee or director | 1 | $0 |
| MARTY COLE | DIRECTOR Trustee or director | 1 | $0 |
| MARTY LISTON | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN MANNING | DIRECTOR Trustee or director | 1 | $0 |
| NICK PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| OSCAR ESPINOZA | DIRECTOR Trustee or director | 1 | $0 |
| PAT ALL | DIRECTOR Trustee or director | 1 | $0 |
| RICK POCCIA | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN BARBER | DIRECTOR Trustee or director | 1 | $0 |
| TOM MERTZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN DUGAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $251,019 | $19,831 |
| MARY LYNN THOMAS | CHIEF FINANCIAL OFFICER Officer | 40 | $162,164 | $16,120 |
| STEVE MASSEY | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $153,615 | $17,874 |
| JOHN LAFFOON | CHIEF CLINICAL PROGRAM OFFICER Officer | 40 | $155,121 | $6,409 |
| ASHLEY BATLEY | APRN Highest-paid employee | 40 | $135,564 | $6,246 |
| SHANNON WICKLIFFE | CHIEF DEVELOPMENT OFFICER Officer | 40 | $106,786 | $19,376 |
| KELLY ENGLISH | SENIOR VP OF CLINICAL OPERATIONS Highest-paid employee | 40 | $108,319 | $15,161 |
| REBECCA TOY | CHIEF CLINICAL OFFICER Officer | 40 | $106,225 | $13,392 |
| JAY GEERDES | APRN Highest-paid employee | 40 | $101,308 | $10,468 |
| KATELYN GOWER | VP OF AUTISM SERVICES Highest-paid employee | 40 | $103,329 | $5,051 |
| ROJANAE WILLIAMS | CHIEF DEVELOPMENT OFFICER Officer | 40 | $101,883 | $5,946 |
| DARRIN IVES | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JASON WRIGHT | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE KOLB | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM DANNEBERG | DIRECTOR/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN GEARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARREN ODUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY CHURCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEATHER WINIARSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL JACOBSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM WESTERFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LADONNA MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA SMART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY ERICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY COLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY LISTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OSCAR ESPINOZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT ALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK POCCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN BARBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM MERTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 480 S ROGERS RD, OLATHE, KS 66062-1706
- In care of
- % MARY LYNN THOMAS
- Principal officer (990 for 2024)
- ERIN DUGAN, 480 S Rogers Road, Olathe, KS 660621706
- Signed the 990
- ERIN DUGAN, CHIEF EXECUTIVE OFFICER
- Phone
- (913) 324-3681
- Website
- WWW.KIDSTLC.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY WITH A CONTINUUM OF CARE.
Program accomplishments
- SEE SCHEDULE OExpenses $18,516,341 · revenue $19,224,059
- SEE SCHEDULE OExpenses $2,242,184 · revenue $2,009,507
- SEE SCHEDULE OExpenses $1,198,149 · revenue $1,202,733
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
- 48-0774593
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $35,369,718
- Income (IRS master file)
- $27,584,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,131,353 | $24,790,523 | $35,369,718 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $27,172,332 | $23,518,276 | $33,415,545 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $22,606,869 | $22,394,823 | $30,363,762 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 48-0774593).
Questions about KIDSTLC INC
- What is the EIN of KIDSTLC INC?
- The employer identification number (EIN) of KIDSTLC INC is 48-0774593.
- Is KIDSTLC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to KIDSTLC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSTLC 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 KIDSTLC 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 KIDSTLC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDSTLC INC?
- The 990 for the year ended December 31, 2024 names ERIN DUGAN.
- Who are the officers and directors of KIDSTLC INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 7 received compensation from the organization, the highest $263,817 (ERIN DUGAN, CHIEF EXECUTIVE OFFICER).
- How much revenue does KIDSTLC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,131,353, expenses of $24,790,523 and total assets of $35,369,718 at year end.
Other nonprofits in OLATHE
- KVC BEHAVIORAL HEALTHCARE MISSOURI INC EIN 44-0565392 · last filed 990 for 2025
- OLATHE HEALTH PHYSICIANS INC EIN 48-1088982 · last filed 990 for 2022
- MID-AMERICA NAZARENE UNIVERSITY EIN 48-0730814 · last filed 990 for 2025
- KVC BEHAVIORAL HEALTHCARE INC EIN 48-0770308 · last filed 990 for 2025
- KVC HOSPITALS INC EIN 27-1672159 · last filed 990 for 2025
- KVC HEALTH SYSTEMS INC EIN 26-2516589 · last filed 990 for 2025
- KVC BEHAVIORAL HEALTHCARE KENTUCKY INC EIN 27-0795565 · last filed 990 for 2025
- KAO FAMILY FOUNDATION EIN 20-2014620 · last filed 990-PF for 2024