GOLD2023

Kids in Concert

BAINBRIDGE IS, WA   |  kidsinconcert.org
GuideStar Charity Check

Kids in Concert

EIN: 80-0652894


Mission

Cultivating compassion and developmental well-being of youth through the healing power of music.

Ruling year info

2011

Executive Director

Christine Edwards

Main address

PO BOX 11623

BAINBRIDGE IS, WA 98110 USA

Show more contact info

EIN

80-0652894

Subject area info

Arts and culture

Youth organizing

Population served info

Children and youth

Low-income people

NTEE code info

Arts, Cultural Organizations - Multipurpose (A20)

Youth Development Programs (O50)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Kids In Concert

KIC is a free after-school music program that provides, instruments, music instruction, after-school snacks, and concert attire to children in North Kitsap County, Washington

Population(s) Served
Children and youth

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of program participants who receive a secondary school diploma or GED

This metric is no longer tracked.
Totals By Year
Population(s) Served

American Indians, Adolescents, Children, Preteens, At-risk youth

Related Program

Kids In Concert

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Since our founding in 2010, every KIC student has graduated high school and gone on to post-secondary study. In Kitsap County the average graduation rate for whites is 80% / Native Americans 63%.

Number of grants and research funding awarded to the institution

This metric is no longer tracked.
Totals By Year
Population(s) Served

Adolescents, Children, Preteens, American Indians, At-risk youth

Related Program

Kids In Concert

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Grants average 25-30% of the KIC budget. Not included in the 2021 number is a recent grant award from the National Endowment of the Arts for $50,000 over two years.

Number of high school graduates who are persisting in college

This metric is no longer tracked.
Totals By Year
Population(s) Served

Adolescents, Children, Preteens, American Indians, At-risk youth

Related Program

Kids In Concert

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

KIC creates compassionate citizens of the world through the power of music. All our graduates have gone on to post secondary study in helping fields - nursing, premed, music education, social work.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

As a free after school orchestral music training program, KIC uses music to reach children, many who have been sidelined by poverty and adverse childhood events, to reduce traumatic effects and increase high school graduation rates and access to post-secondary education. Because we are free to all, KIC serves to level the playing field. According to the 2018 Expanded Learning Opportunities Guide - A Toolkit for School Districts in Washington State, parental income is one of the primary factors determining who gets to participate in Expanded Learning Opportunities (ELOs) and to what extent they participate. Affluent families spend nearly seven times more on enrichment per year than lower-income families; thereby further widening an "opportunity gap" - a systemic inequity in education that structurally disadvantages certain demographics of students (students of color, low-income and disabilities). KIC closes the opportunity gap by developing academic and social competencies, and preparing every student - regardless of background - for career, college and life.

Financials

Kids in Concert
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

173.27

Average of 38.08 over 9 years

Months of cash in 2022 info

SOURCE: IRS Form 990

3.2

Average of 6.4 over 9 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

8%

Average of 9% over 9 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Kids in Concert

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Kids in Concert

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Kids in Concert

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Kids in Concert’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $1,478 $27,579 $6,820 $55,549 $81,289
As % of expenses 1.2% 21.0% 3.8% 24.6% 24.8%
Unrestricted surplus (deficit) after depreciation $1,478 $27,579 $6,820 $55,549 $81,289
As % of expenses 1.2% 21.0% 3.8% 24.6% 24.8%
Revenue composition info
Total revenue (unrestricted & restricted) $120,601 $158,602 $187,377 $281,671 $1,264,090
Total revenue, % change over prior year 109.4% 31.5% 18.1% 50.3% 348.8%
Program services revenue 1.3% 2.9% 0.0% 0.9% 0.4%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.8%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 98.6% 97.1% 100.0% 99.1% 98.9%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $119,123 $131,023 $180,557 $226,122 $328,381
Total expenses, % change over prior year 20.7% 10.0% 37.8% 25.2% 45.2%
Personnel 70.6% 73.7% 84.8% 81.1% 81.6%
Professional fees 6.3% 1.1% 0.9% 0.7% 0.9%
Occupancy 4.6% 5.7% 2.5% 2.1% 2.4%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 18.5% 19.5% 11.8% 16.1% 15.1%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $119,123 $131,023 $180,557 $226,122 $328,381
One month of savings $9,927 $10,919 $15,046 $18,844 $27,365
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $129,050 $141,942 $195,603 $244,966 $355,746

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 4.0 5.5 4.1 4.7 3.2
Months of cash and investments 4.0 5.5 4.1 4.7 37.2
Months of estimated liquid unrestricted net assets 9.9 11.5 8.8 10.0 9.8
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $39,923 $60,211 $62,247 $88,984 $86,293
Investments $0 $0 $0 $0 $931,524
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $0 $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 1.1% 1.8% 2.5% 1.9% 0.5%
Unrestricted net assets $97,908 $125,487 $132,307 $187,856 $269,145
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $831,524
Total net assets $97,908 $125,487 $132,307 $187,856 $1,100,669

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Christine Edwards

Number of employees

Source: IRS Form 990

Kids in Concert

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Kids in Concert

Board of directors
as of 06/06/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Seth Milleson


Board co-chair

Ellen Briggs

Tony Stanton

Ellen Briggs

Seth Milleson

LynDee Wells

Lorraine Glover

Alaina Capoeman

Teresa Walker

Della Crowell

Amelia BergLundh

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes

Organizational demographics

SOURCE: Self-reported; last updated 2/2/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

Equity strategies

Last updated: 02/22/2022

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data
  • We ask team members to identify racial disparities in their programs and / or portfolios.
Policies and processes
  • We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
  • We have community representation at the board level, either on the board itself or through a community advisory board.