WATERMARK FOR KIDS INC

Address
2020 W RUDASILL RD
TUCSON, AZ 85704
Contact
Website: http://www.watermarkforkids.org
Phone: +1 (520) 797-4000
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 86-0749388

Primary exempt purpose

WATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS TO EXPRESS THEIR CHARACTER, LEADERSHIP, CREATIVITY, COMPASSION AND SPIRIT TO EXPRESS THEIR TRUE SELVES AND THRIVE.
 20172016201520142013
Basic features of the organization
Subsection code03
Metropolitan statistical area8520
Human resources, including compensation
Personnel
Barnes, David
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDAVID BARNESDAVID BARNESDAVID BARNESDAVID BARNESDAVID BARNES
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Burkhart, Mike
TitleSECRETARY   SECRETARY
Name of key/compensated personMIKE BURKHART   MIKE BURKHART
Officer, director, trustee, or key employeeTrue   True
Reportable compensation from org$0.00   $0.00
Frazier, Greta
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGRETA FRULING FRAZIERGRETA FRULING FRAZIERGRETA FRULING FRAZIERGRETA FRULING FRAZIERGRETA FRULING FRAZIER
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Freshwater, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID FRESHWATERDAVID FRESHWATERDAVID FRESHWATERDAVID FRESHWATERDAVID FRESHWATER
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Hofer, Jill
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJILL HOFERJILL HOFERJILL HOFERJILL HOFERJILL HOFER
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Howell, Rich
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICH HOWELLRICH HOWELLRICH HOWELLRICH HOWELLRICH HOWELL
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Hughes, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE HUGHESMIKE HUGHESMIKE HUGHESMIKE HUGHESMIKE HUGHES
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Navolio, Lynn
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLYNN NAVOLIOLYNN NAVOLIOLYNN NAVOLIOLYNN NAVOLIOLYNN NAVOLIO
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Penn, Debbie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEBBIE PENNDEBBIE PENNDEBBIE PENNDEBBIE PENNDEBBIE PENN
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Skiba, Pam
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAM SKIBAPAM SKIBAPAM SKIBAPAM SKIBAPAM SKIBA
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Smith, Kelly
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personKELLY SMITHKELLY SMITHKELLY SMITHKELLY SMITHKELLY SMITH
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Trombetta, Dawn
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DAWN TROMBETTADAWN TROMBETTADAWN TROMBETTA 
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Zachau, Bill
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personBILL ZACHAUBILL ZACHAUBILL ZACHAUBILL ZACHAUBILL ZACHAU
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Primary exempt purposeWATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS TO EXPRESS THEIR CHARACTER, LEADERSHIP, CREATIVITY, COMPASSION AND SPIRIT TO EXPRESS THEIR TRUE SELVES AND THRIVE.WATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS TO EXPRESS THEIR CHARACTER, LEADERSHIP, CREATIVITY, COMPASSION AND SPIRIT TO EXPRESS THEIR TRUE SELVES AND THRIVE.WATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS TO EXPRESS THEIR CHARACTER, LEADERSHIP, CREATIVITY, COMPASSION AND SPIRIT TO EXPRESS THEIR TRUE SELVES AND THRIVE.WATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS TO EXPRESS THEIR CHARACTER, LEADERSHIP, CREATIVITY, COMPASSION AND SPIRIT TO EXPRESS THEIR TRUE SELVES AND THRIVE.WATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS TO EXPRESS THEIR CHARACTER, LEADERSHIP, CREATIVITY, COMPASSION AND SPIRIT TO EXPRESS THEIR TRUE SELVES AND THRIVE.
Program service expenses, total$165,525.00$149,214.00$132,693.00$83,254.00$59,641.00
Financial data
Revenue
Total revenue$106,894.00$100,813.00$105,358.00$96,046.00$90,006.00
Revenue from contributions (total) $106,501.00$111,836.00$98,562.00 
Investment income, current yr$16.00$31.00$45.00$47.00$52.00
Program service revenue (total) $0.00$0.00$0.00 
Other types of revenue
Net rental income $0.00$0.00  
Assets and liabilities
Total assets$47,982.00$108,829.00$159,260.00$188,560.00$147,592.00
Total assets, beginning of year$108,829.00$159,260.00$188,560.00$176,646.00$147,592.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Net assets$47,982.00$108,829.00$159,260.00$188,560.00$176,646.00
Governance and accountability
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990EZ
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201800189349200010201613269349200631201532679349200118201402809349200315201430349349200728
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