Nonprofit · EIN 93-0687438
KIDS & COMPANY OF LINN COUNTY
Tax-exempt · LEBANON, OR 97355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,741,471 | $11,152,691 | -$411,220 | $4,937,582 | $1,183,749 | $3,753,833 |
| December 31, 2023 | 990 | $9,419,254 | $9,190,743 | $228,511 | $5,328,039 | $1,149,246 | $4,178,793 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,731,301
- of which government grants
- $10,726,951
- Program service revenue
- $0
- Investment income
- $1,613
- Other revenue
- $8,557
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $244,010
- Other salaries and wages
- $6,479,446
- Salaries, compensation and benefits (total)
- $9,237,447
- Professional fundraising fees
- $0
- Legal fees
- $7,034
- Accounting fees
- $44,030
- Occupancy
- $415,790
- Travel
- $56,153
- Depreciation
- $157,303
- Program services (functional)
- $10,381,282
- Management and general (functional)
- $771,409
Balance sheet and other
- Total assets, start of year
- $5,328,039
- Total assets, end of year
- $4,937,582
- Total liabilities, end of year
- $1,183,749
- Net assets, end of year
- $3,753,833
- Land, buildings and equipment
- $3,219,162
- Net assets without donor restrictions
- $3,753,833
- Gross receipts
- $10,741,471
- Employees
- 178
- Volunteers
- 322
- Year formed
- 1977
- State of legal domicile
- OR
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 |
|---|---|---|---|---|
| STEPHANY KOEHNE | EXECUTIVE DIRECTOR Officer | 40 | $124,177 | $17,737 |
| KERRI GODINEZ | FINANCE COORDINATOR Officer | 40 | $85,209 | $16,886 |
| PAT SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAM PECK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAY SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DONNA BROWN | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER MELTZER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANY KOEHNE | EXECUTIVE DIRECTOR Officer | 40 | $111,716 | $15,591 |
| KERRI GODINEZ | FINANCE COORDINATOR Officer | 40 | $72,530 | $14,715 |
| PAT SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KERSHAW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAY SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DON ANDREWS | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER MELTZER | MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA PASSMORE | MEMBER Trustee or director | 1 | $0 | $0 |
| TORY ULREY | MEMBER Trustee or director | 1 | $0 | $0 |
| TORY WATSON | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 MARKET ST STE 200, LEBANON, OR 97355-2282
- Principal officer (990 for 2024)
- STEPHANY KOEHNE, 300 MARKET STREET 200, LEBANON, OR 97355
- Signed the 990
- STEPHANY KOEHNE, EXECUTIVE DIRECTOR
- Phone
- (541) 451-1581
- Website
- WWW.KIDCOHEADSTART.ORG
- Return prepared by
- SINGERLEWAK LLP
Mission
THE HEAD START PROGRAM PROVIDES A COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION SERVICES FOR PRESCHOOL CHILDREN AND THEIR FAMILIES WHO ARE FURTHEST FROM OPPORTUNITY.
Program accomplishments
- THE ORGANIZATION OPERATES A REGIONAL HEAD START PROGRAM, IN LINN & BENTON COUNTIES, OREGON, THAT IS FUNDED BY A DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT, AN OREGON DEPARTMENT OF EDUCATION-ELD GRANT, AND LOCAL COMMUNITY CONTRIBUTIONS. GRANTS ARE USED FOR THE HEAD START PROGRAM BENEFITTING A POPULATION OF APPROXIMATELY 450 CHILDREN ANNUALLY (FUNDED ENROLLMENT OF 366, TOTAL NUMBER IS ABOVE THIS DUE TO DROPS AND CHILDREN ADDED TO REPLACE CHILDREN DROPPED). SERVICES INCLUDE EARLY LEARNING EDUCATION FOR THE CHILDREN AND FAMILY SERVICES, INCLUDING RESOURCE REFERRALS, GOAL SETTING/SKILL TRAINING, AND CRISIS MANAGEMENT, FOR THE ADULTS.Expenses $10,381,282
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0687438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $4,331,115
- Income (IRS master file)
- $8,515,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,741,471 | $11,152,691 | $4,937,582 | IRS |
| 990 | December 2023 | $9,419,254 | $9,190,743 | $5,328,039 | XML |
| 990 | December 2022 | $7,947,985 | $7,762,101 | $4,622,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 93-0687438).
Questions about KIDS & COMPANY OF LINN COUNTY
- What is the EIN of KIDS & COMPANY OF LINN COUNTY?
- The employer identification number (EIN) of KIDS & COMPANY OF LINN COUNTY is 93-0687438.
- Is KIDS & COMPANY OF LINN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to KIDS & COMPANY OF LINN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS & COMPANY OF LINN COUNTY 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 & COMPANY OF LINN COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS & COMPANY OF LINN COUNTY 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 KIDS & COMPANY OF LINN COUNTY?
- The 990 for the year ended December 31, 2024 names STEPHANY KOEHNE.
- Who are the officers and directors of KIDS & COMPANY OF LINN COUNTY?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $124,177 (STEPHANY KOEHNE, EXECUTIVE DIRECTOR).
- How much revenue does KIDS & COMPANY OF LINN COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,741,471, expenses of $11,152,691 and total assets of $4,937,582 at year end.
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