Nonprofit · EIN 86-1897223
KIDSPAK
Tax-exempt · LOVELAND, CO 80539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,172,128 | $563,618 | $608,510 | $3,099,776 | $1,088,886 | $2,010,890 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,170,878
- of which government grants
- $46,355
- Program service revenue
- $0
- Investment income
- $1,250
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,923
- Other salaries and wages
- $48,639
- Salaries, compensation and benefits (total)
- $63,286
- Professional fundraising fees
- $0
- Accounting fees
- $9,462
- Occupancy
- $6,214
- Depreciation
- $68,225
- Program services (functional)
- $549,316
- Fundraising (functional)
- $14,302
Balance sheet and other
- Total assets, start of year
- $3,005,243
- Total assets, end of year
- $3,099,776
- Total liabilities, end of year
- $1,088,886
- Net assets, end of year
- $2,010,890
- Land, buildings and equipment
- $2,891,584
- Net assets without donor restrictions
- $2,010,890
- Gross receipts
- $1,172,128
- Employees
- 1
- Volunteers
- 500
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM CARRIGAN | PRESIDENT Trustee or director, Officer | 30 | $0 |
| DON HILMES | TREASURER Trustee or director, Officer | 15 | $0 |
| ANN PAKENHAM | SECRETARY Trustee or director, Officer | 15 | $0 |
| DICK BRADSBY | DIRECTOR Trustee or director | 15 | $0 |
| CORINNE CARRIGAN | DIRECTOR Trustee or director | 15 | $0 |
| PAT JOHNSON | DIRECTOR Trustee or director | 15 | $0 |
| MICHELLE MALVEY | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| BARB WILKINSON | DIRECTOR Trustee or director | 15 | $0 |
| MARK ANDERSON | DIRECTOR Trustee or director | 15 | $0 |
| TODD PICCONE | DIRECTOR Trustee or director | 15 | $0 |
| SHAWN REEVES | DIRECTOR Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2078, LOVELAND, CO 80539-2078
- In care of
- % DONALD HILMES
- Principal officer (990 for 2024)
- TOM CARRIGAN, P O BOX 2078, LOVELAND, CO 80539
- Signed the 990
- TOM CARRIGAN, PRESIDENT
- Phone
- (970) 412-7271
- Website
- KIDSPAK.ORG
- Return prepared by
- MUELLER PYE & ASSOCIATES CPA LLC
Mission
KIDSPAK FOCUSES ON PROVIDING WEEKEND MEALS TO FOOD-INSECURE STUDENTS, ALLOWING THEM TO REACH THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH PARTNERING WITH OUR SCHOOLS, COMMUNITY, DONORS, AND VOLUNTEERS.
Program accomplishments
- KIDSPAK'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FREE WEEKEND AND SCHOOL-BREAK FOOD TO FOOD-INSECURE STUDENTS IN NORTHERN COLORADO SO THEY CAN RETURN TO SCHOOL NOURISHED AND READY TO LEARN. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, KIDSPAK DELIVERED 23,739 WEEKEND FOOD BAGS TO STUDENTS ACROSS LOVELAND, BERTHOUD, JOHNSTOWN, AND SOUTH FORT COLLINS THROUGH PARTNERSHIPS WITH 62 DISTRIBUTION SITES, INCLUDING EVERY THOMPSON SCHOOL DISTRICT SCHOOL AND MULTIPLE COMMUNITY ORGANIZATIONS. THE PROGRAM SERVED AN AVERAGE OF 650 STUDENTS PER WEEK DURING THE SCHOOL YEAR.EACH WEEKEND FOOD BAG CONTAINED THE EQUIVALENT OF SIX BALANCED MEALS, INCLUDING PROTEIN, GRAINS, FRUITS, AND SHELF-STABLE MILK, DESIGNED TO BE NON-PERISHABLE, CHILD-FRIENDLY, AND EASY TO PREPARE. KIDSPAK ALSO OPERATED FIVE IN-SCHOOL PANTRIES IN THOMPSON SCHOOL DISTRICT HIGH SCHOOLS AND THE LANDING (YOUTH HOMELESS SHELTER), PROVIDING GRAB-AND-GO MEALS AND SNACKS TO STUDENTS EXPERIENCING FOOD INSECURITY DURING THE SCHOOL DAY.IN ADDITION TO WEEKLY DISTRIBUTIONS, MORE THAN 500 VOLUNTEERS SUPPORTED PROGRAM OPERATIONS THROUGH PACKING, FOOD DRIVES, AND DISTRIBUTION ACTIVITIES. DURING THE 2025 FOOD DRIVE IN FEBRUARY, KIDSPAK BROUGHT IN OVER $75,000 IN DONATED FOOD.THESE SERVICES DIRECTLY REDUCED HUNGER, IMPROVED STUDENT WELL-BEING, AND SUPPORTED EDUCATIONAL SUCCESS FOR THOUSANDS OF CHILDREN IN THE COMMUNITYExpenses $549,316
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 86-1897223
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $3,099,776
- Income (IRS master file)
- $1,172,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,172,128 | $563,618 | $3,099,776 | XML |
| 990 | June 2023 | $1,101,372 | $489,490 | $1,415,538 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 86-1897223).
Questions about KIDSPAK
- What is the EIN of KIDSPAK?
- The employer identification number (EIN) of KIDSPAK is 86-1897223.
- Is KIDSPAK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to KIDSPAK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSPAK 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 KIDSPAK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDSPAK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDSPAK?
- The 990 for the year ended June 30, 2025 names TOM CARRIGAN.
- Who are the officers and directors of KIDSPAK?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does KIDSPAK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,172,128, expenses of $563,618 and total assets of $3,099,776 at year end.
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- CRESSET FARM DEVELOPMENT INITIATIVE INC EIN 84-1349662 · last filed 990-N for 2025
- IMPACT DEVELOPMENT FUND EIN 84-1505466 · last filed 990 for 2025
- RESURRECTION CHRISTIAN SCHOOL EIN 84-1466285 · last filed 990 for 2025
- NEW VISION CHARTER SCHOOL EIN 05-0614578 · last filed 990 for 2025
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All nonprofits in LOVELAND · Colorado · Food, agriculture and nutrition