Nonprofit · EIN 86-1040833
OCJ KIDS
Tax-exempt · PHOENIX, AZ 85027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,550,806 | $1,873,522 | -$322,716 | $1,124,689 | $344,670 | $780,019 |
| May 31, 2024 | 990 | $1,656,520 | $1,664,317 | -$7,797 | $1,526,420 | $424,628 | $1,101,792 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,525,496
- Program service revenue
- $0
- Investment income
- $8,579
- Net income from fundraising events
- $8,549
- Other revenue
- $16,731
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $259,372
- Other salaries and wages
- $356,893
- Salaries, compensation and benefits (total)
- $698,492
- Professional fundraising fees
- $0
- Occupancy
- $115,662
- Travel
- $3,558
- Depreciation
- $19,071
- Program services (functional)
- $1,423,390
- Management and general (functional)
- $200,841
- Fundraising (functional)
- $249,291
Balance sheet and other
- Total assets, start of year
- $1,526,420
- Total assets, end of year
- $1,124,689
- Total liabilities, end of year
- $344,670
- Net assets, end of year
- $780,019
- Land, buildings and equipment
- $59,328
- Net assets without donor restrictions
- $544,152
- Net assets with donor restrictions
- $235,867
- Gross receipts
- $1,573,410
- Employees
- 11
- Volunteers
- 844
- Year formed
- 2001
- State of legal domicile
- AZ
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY WEBB | PRESIDENT Officer | 40 | $82,579 | $12,877 |
| SHEVAUN SULLIVAN | VICE PRESIDE Officer | 40 | $66,631 | $12,120 |
| TAMARA WEBB | SECRETARY/TR Officer | 40 | $66,258 | $12,295 |
| JERRY OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MALIA WYCOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA BRUNNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRI KAITES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON BROWN | HONORARY ADV Trustee or director | 1 | $0 | $0 |
| KRIS ANEST | HONORARY ADV Trustee or director | 1 | $0 | $0 |
| HARRY CALIVAS | HONORARY ADV Trustee or director | 1 | $0 | $0 |
| DR JOHN ATKINSON | HONORARY ADV Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY WEBB | PRESIDENT Officer | 40 | $79,538 | $14,727 |
| TAMARA WEBB | SECRETARY/TR Officer | 40 | $60,670 | $15,592 |
| SHEVAUN SULLIVAN | VICE PRESIDE Officer | 40 | $63,928 | $10,586 |
| JERRY OWEN | PRESIDENT Trustee or director | 1 | $0 | $0 |
| MARK JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MALIA WYCOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRIS ANEST | HONORARY ADV Trustee or director | 1 | $0 | $0 |
| HARRY CALIVAS | HONORARY ADV Trustee or director | 1 | $0 | $0 |
| DR JOHN ATKINSON | HONORARY ADV Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 524 W WESCOTT DR, PHOENIX, AZ 85027-5617
- In care of
- % TAMAIR L WEBB
- Principal officer (990 for 2024)
- GARY WEBB, 21630 N 9TH AVE SUITE 103, PHOENIX, AZ 85027
- Signed the 990
- TAMARA WEBB, SECRETARY/TREASURER
- Phone
- (602) 439-2171
- Website
- OCJKIDS.ORG
- Return prepared by
- JDS PROFESSIONAL GROUP
Mission
PROVIDE OPPORTUNITY, CREATE COMMUNITY, AND FIGHT FOR JUSTICE FOR FOSTER AND AT-RISK KIDS.
Program accomplishments
- THE ORGANIZATION OPERATES OTHER PROJECTS THROUGHOUT THE YEAR SUCH AS COLLECTION DRIVES, MENTORING PROGRAMS, AND SUPPORTING FOSTER GROUP HOME AND DEPARTMENT OF CHILD SAFETY STAFF. THIS YEAR, THE ORGANIZATION DISTRIBUTED OVER 10,000 KITS WITH BEDDING, CLOTHING, AND HYGIENE SUPPLIES FOR INCOMING AND "AGING-OUT" FOSTER CHILDREN. THIS INCLUDED MORE THAN 2,600 "CUDDLE BAGS- AND "GO-KITS" FOR CHILDREN REMOVED FROM THEIR HOMES. YOUTH AGING OUT OF FOSTER CARE HAVE PARTICIPATED IN THE B4 YOU SPEND FINANCIAL LITERACY TRAINING, COMPLETED THE APPRENTICE 2 PERMANENCY STAR PROGRAM, RECEIVED 200 TRANSITION SUITCASES AND RECEIVED MORE THAN 100 CELL PHONES FOR CONNECTIONS WITH MENTORS AND SUPPORT TEAMS.Expenses $975,299
- TRANSITION SUCCESS CENTERS CREATE A NEW CULTURE IN THE FOSTER CARE SYSTEM BY BUILDING A BRIDGE BETWEEN CHILD PROTECTIVE SERVICES AND THE LOCAL COMMUNITY, ENGAGING FAITH AND BUSINESS COMMUNITIES TO PROVIDE RESOURCES AND SERVICES TO FOSTER CHILDREN AND FAMILIES IN THEIR COMMUNITY. THE ORGANIZATION HAS ESTABLISHED SUCH CENTERS IN ARIZONA, LOUISIANA, AND MISSISSIPPI.Expenses $229,957
- THE ORGANIZATION HOSTS OUTREACH EVENTS FOR FOSTER GROUP HOMES EACH YEAR, INCLUDING AN ADULTING SUMMIT, BEARIZONA VISITS, SUMMER READING PROGRAM, BACK TO SCHOOL DRIVE, DAYS AT THE PARK, CHRISTMAS BOWLING PARTY.Expenses $218,134
- INCLUDES THE PHONE PROGRAM THAT PROVIDES CELL PHONES AND SERVICE FOR AGED OUT YOUTH, THE LITERACY INITIATIVE, AND OTHER GENERAL PROGRAM SERVICES THAT CROSS MULTIPLE PROGRAMS.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1040833
- 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
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,124,689
- Income (IRS master file)
- $1,573,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,550,806 | $1,873,522 | $1,124,689 | XML |
| 990 | May 2024 | $1,656,520 | $1,664,317 | $1,526,420 | XML |
| 990 | May 2023 | $1,470,097 | $1,310,047 | $1,541,812 | IRS |
| 990 | May 2022 | $1,116,283 | $1,105,339 | $1,012,500 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 86-1040833).
Questions about OCJ KIDS
- What is the EIN of OCJ KIDS?
- The employer identification number (EIN) of OCJ KIDS is 86-1040833.
- Is OCJ KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to OCJ KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCJ KIDS 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 OCJ KIDS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCJ KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of OCJ KIDS?
- The 990 for the year ended May 31, 2025 names GARY WEBB.
- Who are the officers and directors of OCJ KIDS?
- The 990 for the year ended May 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $82,579 (GARY WEBB, PRESIDENT).
- How much revenue does OCJ KIDS have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,550,806, expenses of $1,873,522 and total assets of $1,124,689 at year end.
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