KIDS ON THE BLOCK

Address
600 NE Evans Street
McMinnville, OR 97128
Contact
Website: http://www.mcminnvillekob.org
Phone: +1 (503) 472-2179
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 93-1031070

Mission

Fundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School District
 20172015201420132012
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation  $2,295.00$3,750.00 
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers57   
Number of highly compensated contractors000  
Personnel
Adams, Janet
TitleExecutive Dir.Executive Dir. Ex OfficioEx Officio
Name of key/compensated personJanet AdamsJanet Adams Janet AdamsJanet Adams
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.000.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $69,726.00$65,539.00 $0.00$0.00
Average hours per week working for related orgs40.0040.00 0.00 
Bernards, Kathleen
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personKathleen BernardsKathleen BernardsKathleen BernardsKathleen BernardsKathleen Bernards
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$2,295.00$3,750.00$0.00
Other comp, non-reportable, from org and related orgs$2,395.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Emrick, Bob
Title    Director
Name of key/compensated person    Bob Emrick
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Escure, Susan
Title   DirectorDirector
Name of key/compensated person   Susan EscureSusan Escure
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Fowler, Kathi
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKathi FowlerKathi FowlerKathi FowlerKathi FowlerKathi Fowler
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Hanson, Abraham
Title DirectorDirectorDirectorDirector
Name of key/compensated person Abraham HansonAbraham HansonAbraham HansonAbraham Hanson
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Kircher, Peter
Title   PresidentPresident
Name of key/compensated person   Peter KircherPeter Kircher
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Kollasch, Kathy
Title   Ex OfficioEx Officio
Name of key/compensated person   Kathy KollaschKathy Kollasch
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
MacKay, Kristi
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKristi MacKayKristi MackayKristi MackayKristi MackayKristi Mackay
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Ordyna, Dan
Title   DirectorDirector
Name of key/compensated person   Dan OrdynaDan Ordyna
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Pearson, Jay
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personJay PearsonJay PearsonJay PearsonJay PearsonJay Pearson
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.000.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$18,483.00$18,217.00$14,221.00
Corresponding comp from related orgs
Reportable compensation from related orgs $109,512.00$102,368.00$95,401.00$94,444.00$93,138.00
Average hours per week working for related orgs40.0040.0040.0040.00 
Preston, Dan
TitlePresidentPresidentPresidentVice PresidentDirector
Name of key/compensated personDan PrestonDan PrestonDan PrestonDan PrestonDan Preston
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Shinoda, Jeremy
Title    Vice President
Name of key/compensated person    Jeremy Shinoda
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ulbricht, David
Title DirectorDirectorDirectorDirector
Name of key/compensated person David UlbrichtDavid UlbrichtDavid UlbrichtDavid Ulbricht
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Wade, Rocky
Title  DirectorDirectorDirector
Name of key/compensated person  Rocky WadeRocky WadeRocky Wade
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Waltz, Bruce
Title   DirectorDirector
Name of key/compensated person   Bruce WaltzBruce Waltz
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Watts, Pam
Title   Ex OfficioEx Officio
Name of key/compensated person   Pam WattsPam Watts
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School DistrictFundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School DistrictFundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School DistrictFundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School DistrictFundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School District
Program service expenses, total$109,397.00$127,154.00$59,550.00$25,759.00$6,474.00
Programs, including revenue & expenses
Provide funding for after-school education and enrichment programs operated by the City of McMinnville & McMinnville School District.
Program expenses$107,732.00$126,650.00$59,550.00$21,423.00$3,500.00
Grants and allocations made$107,732.00$126,650.00$59,550.00$21,423.00$3,500.00
Program descriptionProvide funding for after-school education and enrichment programs operated by the City of McMinnville & McMinnville School District.Provide funding for after-school education and enrichment programs operated by the City of McMinnville & McMinnville School District.Provide funding for after-school education and enrichment programs operated by the City of McMinnville & McMinnville School Districts.Provide funding for after-school education and enrichment programs operated by the City of McMinnville & McMinnville School Districts.Provide funding for after-school education and enrichment programs operated by the City of McMinnville & McMinnville School Districts.
Provide funding for music lessons for children. Minimal funds were needed by the City of McMinnville for this program during the year ended June 30, 2017.
Program expenses$1,665.00$504.00 $4,336.00$2,974.00
Grants and allocations made$1,665.00$504.00 $4,336.00$2,974.00
Program descriptionProvide funding for music lessons for children. Minimal funds were needed by the City of McMinnville for this program during the year ended June 30, 2017.Provide funding for music lessons for children. Minimal funds were needed by the City of McMinnville for this program during the year ended June 30, 2015.Provide funding for music lessons for children. No funds were needed by the City of McMinnville for this program during the year ended June, 30, 2014, so they were held for future use.Provide funding for music lessons for children.Provide funding for music lessons for children.
Financial data
Revenue
Total revenue$47,125.00$37,244.00$61,880.00$114,241.00$124,987.00
Revenue from contributions (total)$39,484.00$27,659.00$52,353.00$107,911.00$117,945.00
Investment income, current yr$6,766.00$8,674.00$8,273.00$4,982.00$4,112.00
Total revenue from grants, etc., current yr$39,484.00$27,659.00$52,353.00$107,911.00$117,945.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$875.00$911.00$1,254.00$1,348.00$2,930.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$47,430.00$37,728.00$62,431.00$115,673.00$124,987.00
Sources of contributions
Revenue from fundraising events$3,052.00$3,905.00$2,267.00$1,350.00 
Contributions from related organizations$250.00$23,500.00$50,000.00$102,000.00$114,500.00
Revenue from all other contributions$36,182.00$254.00$86.00$4,561.00$3,445.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$6,766.00$8,674.00$8,273.00$4,982.00$4,112.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$875.00$911.00$1,254.00$1,348.00$2,930.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$115,128.00$132,612.00$65,066.00$35,904.00$16,199.00
Total functional expenses: program service $109,397.00$127,154.00$59,550.00$25,759.00$6,474.00
Total functional expenses: management and general$5,731.00$5,458.00$5,516.00$5,145.00$4,725.00
Total functional expenses: fundraising$0.00$0.00$0.00$5,000.00$5,000.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$717,454.00$780,574.00$875,942.00$879,128.00$800,791.00
Total assets, beginning of year$785,457.00$875,942.00$879,128.00$800,791.00$692,003.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$701,141.00$769,784.00$869,464.00$876,171.00$798,691.00
Temporarily restricted net assets$16,313.00$10,790.00$6,478.00$2,957.00$2,100.00
Net assets$717,454.00$780,574.00$875,942.00$879,128.00$800,791.00
Net assets, beginning of year$785,457.00$875,942.00$879,128.00$800,791.00$692,003.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$118,404.00$100,406.00$92,372.00$84,816.00$80,763.00
Cash: non-interest bearing$53,143.00$19,536.00$54,472.00$7,803.00$15,024.00
Cash: non-interest bearing, beginning of year$18,991.00$54,472.00$7,803.00$15,024.00$13,658.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$68,003.00-$95,368.00-$3,186.00$78,337.00$108,788.00
Advertising (total)$105.00$0.00$0.00$5,000.00$5,000.00
Savings & temp cash investment$545,907.00$660,632.00$729,098.00$786,509.00$705,004.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$717,454.00$780,574.00$875,942.00$879,128.00$800,791.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members5781314
Number of independent voting members4781013
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-212016-01-262014-12-092014-01-102012-10-05
IRS schema version2016v3.02014v5.02013v3.12012v2.02011v1.2
Filing identifier201703069349301665201532939349300223201423169349303907201332849349300828201232719349300613
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