Nonprofit · EIN 84-1354847
KIDS NUTRITION COMPANY INC
Tax-exempt · LAKEWOOD, CO 80214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,967,669 | $3,943,850 | $23,819 | $68,741 | $11,184 | $57,557 |
| September 30, 2024 | 990 | $2,138,757 | $2,123,413 | $15,344 | $44,378 | $10,640 | $33,738 |
| September 30, 2023 | 990 | $1,721,650 | $1,710,444 | $11,206 | $26,165 | $7,771 | $18,394 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,967,669
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,321,880
- Compensation of officers, directors and key employees
- $83,902
- Other salaries and wages
- $295,820
- Salaries, compensation and benefits (total)
- $418,342
- Professional fundraising fees
- $0
- Occupancy
- $6,226
- Travel
- $4,365
- Depreciation
- $163
- Program services (functional)
- $3,442,573
- Management and general (functional)
- $501,277
Balance sheet and other
- Total assets, start of year
- $44,378
- Total assets, end of year
- $68,741
- Total liabilities, end of year
- $11,184
- Net assets, end of year
- $57,557
- Land, buildings and equipment
- $244
- Gross receipts
- $3,967,669
- Employees
- 13
- Year formed
- 1996
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deirdre Byerly | Executive Dir. Officer | 40 | $83,902 |
| Juliann C Jacobson | Chairman Trustee or director | 0 | $0 |
| Kacey Pickard | Board Member Trustee or director | 0 | $0 |
| Evan Roth | Board Member Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deirdre Byerly | Executive Dir. Officer | 40 | $73,474 |
| Juliann C Jacobson | Chairman Trustee or director | 0 | $0 |
| Kacey Pickard | Board Member Trustee or director | 0 | $0 |
| Evan Roth | Board Member Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deirdre Byerly | Executive Dir. Officer | 40 | $63,881 |
| Juliann C Jacobson | Chairman Trustee or director | 0 | $0 |
| Kacey Pickard | Board Member Trustee or director | 0 | $0 |
| Evan Roth | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7815 W 16TH AVE, LAKEWOOD, CO 80214-6003
- Principal officer (990 for 2024)
- Deirdre Byerly, 4459 S Field Ct, Littleton, CO 80123
- Signed the 990
- Deirdre Byerly, Executive Dir.
- Phone
- (303) 987-4851
- Return prepared by
- Financial Security Management Inc
Mission
Administer Child & Adult Care Food Program CACFP
Program accomplishments
- Kids Nutrition Company, Inc. administers the CACFP monthly reimbursement to licensed Family Childcare Homes for serving meals and snacks that comply with all USDA program regulations. We offer nutritional training during monitoring visits 3 times a year as well as making training available on our website. We email and mail a monthly newsletter with program and nutritional information and recipes. As of September 2025 we had 462 providers. In September of 2024 it was approximately 476 providers.In May of 2024 KNC expanded its services in Colorado and began serving Wyoming. As of September 2025 we had 341 providers in Colorado and 121 providers in Wyoming.Expenses $3,442,573 · revenue $3,967,669
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
- 84-1354847
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K124)
- Assets (IRS master file)
- $68,741
- Income (IRS master file)
- $3,967,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,967,669 | $3,943,850 | $68,741 | XML |
| 990 | September 2024 | $2,138,757 | $2,123,413 | $44,378 | XML |
| 990 | September 2023 | $1,721,650 | $1,710,444 | $26,165 | XML |
| 990 | September 2022 | $1,503,342 | $1,512,254 | $14,038 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | 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 84-1354847).
Questions about KIDS NUTRITION COMPANY INC
- What is the EIN of KIDS NUTRITION COMPANY INC?
- The employer identification number (EIN) of KIDS NUTRITION COMPANY INC is 84-1354847.
- Is KIDS NUTRITION COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KIDS NUTRITION COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS NUTRITION COMPANY 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 NUTRITION COMPANY 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 NUTRITION COMPANY 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 NUTRITION COMPANY INC?
- The 990 for the year ended September 30, 2025 names Deirdre Byerly.
- Who are the officers and directors of KIDS NUTRITION COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $83,902 (Deirdre Byerly, Executive Dir.).
- How much revenue does KIDS NUTRITION COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,967,669, expenses of $3,943,850 and total assets of $68,741 at year end.
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