Nonprofit · EIN 87-0887371
PROTECT OUR KIDS INC
Tax-exempt · HGHLNDS RANCH, CO 80126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $233,694 | $269,110 | -$35,416 | $714,594 | $468 | $714,126 |
| December 31, 2023 | 990 | $314,633 | $378,599 | -$63,966 | $773,142 | $64,500 | $708,642 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $210,195
- Program service revenue
- $0
- Investment income
- $23,499
- Net gain from sales of assets
- -$946
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $121,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,251
- Accounting fees
- $7,102
- Travel
- $73
- Depreciation
- $1,167
- Program services (functional)
- $252,110
- Management and general (functional)
- $15,220
- Fundraising (functional)
- $1,780
Balance sheet and other
- Total assets, start of year
- $773,142
- Total assets, end of year
- $714,594
- Total liabilities, end of year
- $468
- Net assets, end of year
- $714,126
- Land, buildings and equipment
- $1,167
- Publicly traded securities
- $666,056
- Net assets without donor restrictions
- $714,126
- Gross receipts
- $438,496
- Employees
- 0
- Volunteers
- 3
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE NIFORATOS | PRESIDENT AND DIRECTOR Trustee or director, Officer | 1 | $0 |
| JUSTIN LUKE RILEY | OFFICER Trustee or director, Officer | 1 | $0 |
| JENNIFER BAIRD | OFFICER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE NIFORATOS | PRESIDENT AND DIRECTOR Trustee or director, Officer | 1 | $0 |
| JUSTIN LUKE RILEY | OFFICER Trustee or director, Officer | 1 | $0 |
| JENNIFER BAIRD | OFFICER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9457 S UNIVERSITY BLVD, HGHLNDS RANCH, CO 80126-4976
- In care of
- % LUKE NIFORATOS
- Principal officer (990 for 2024)
- LUKE NIFORATOS, 9457 S UNIVERSITY BLVD, HIGHLANDS RANCH, CO 80126
- Signed the 990
- LUKE NIFORATOS, PRESIDENT
- Phone
- (303) 335-7584
- Website
- WWW.PROTECTOURKIDS.INFO
- Return prepared by
- SIKICH LLC
Mission
THE MISSION OF PROTECT OUR KIDS, INC. (POK) IS TO PROMOTE SOUND DRUG POLICIES THAT PROTECT CHILDREN AND THEIR FAMILIES. POK WILL EDUCATE THE PUBLIC REGARDING ISSUES INCLUDING THE HARMS OF DRUGS TO CHILDREN AND THEIR FAMILIES, THE HARMS CAUSED BY RETAIL DRUG SALES, AND THE IMPACT OF HARMFUL DRUG POLICIES ON NEIGHBORHOODS AND SCHOOLS. POK WILL SERVE AS AN INFORMATIONAL RESOURCE FOR THE GENERAL PUBLIC AND SUPPORT PUBLIC POLICIES CONSISTENT WITH ITS MISSION.
Program accomplishments
- EDUCATE FAMILIES ON HOW TO PROTECT KIDS WHILE PROMOTING SOUND DRUG POLICY.Expenses $252,110 · grants $121,500
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
- 87-0887371
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $714,594
- Income (IRS master file)
- $438,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $233,694 | $269,110 | $714,594 | XML |
| 990 | December 2023 | $314,633 | $378,599 | $773,142 | XML |
| 990 | December 2022 | $360,922 | $742,840 | $709,662 | IRS |
| 990 | December 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 87-0887371).
Questions about PROTECT OUR KIDS INC
- What is the EIN of PROTECT OUR KIDS INC?
- The employer identification number (EIN) of PROTECT OUR KIDS INC is 87-0887371.
- Is PROTECT OUR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2022.
- Are donations to PROTECT OUR KIDS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PROTECT OUR KIDS 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 PROTECT OUR KIDS 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 PROTECT OUR KIDS 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 PROTECT OUR KIDS INC?
- The 990 for the year ended December 31, 2024 names LUKE NIFORATOS.
- Who are the officers and directors of PROTECT OUR KIDS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PROTECT OUR KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $233,694, expenses of $269,110 and total assets of $714,594 at year end.
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All nonprofits in HGHLNDS RANCH · Colorado · Mental health and crisis intervention