KITECHILD

EIN: 270856041 501(c)(3) Social Science

MALIBU, CA

Total Revenue
$31,796
Total Expenses
$67,693
Total Assets
$19,980
Net Assets
$19,980
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Phone
7603668528
Tax Period
2023-07-01 to 2024-06-30

KITECHILD, founded in 2009, is a micro nonprofit in the Social Science sector that reported $32K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $68K exceeded revenue, resulting in a 113% operating deficit.

Mission

AT THE MOTHER ESTHER CENTER, WE INSTALLED 3 GREEN HOUSES AND A HALF OPEN LAND DRIPIRRIGATION SYSTEM. THE CHILDREN AT THE CENTER EAT FROM THE FARM, AND THE EXTRA PRODUCE IS SOLD IN THE MARKETS AND IS USED TO PAY THE FARMERS IN ADDITION TO OTHER NEEDS AROUND THE HOME. WE ALSO ROUNDED THE RENOVATION OF A SOLAR SYSTEM AT THE HOME. WE ALSO PROVIDED CONSULTING ON HIRING THE RIGHT SOCIAL WORKER TO HELP WITH THE CHILDREN AT THE CENTERAT OUR PARTNER JUKUMU LET, WE FUNDED A DRIP IRRIGATION SYSTEM FOR 2 ACRES OF LAND IN ADDITION TO WATER STORAGE TAKS TO HARVEST RAINWATER.FOR OUR PARTNE TUMAINI, WE FUND A DRIP IRRIGATION FARM AT THE CENTER, TO HELP WITH THEIR NUTRITIONAL NEEDS FOR THE CHILDREN.FOR OUR PARTNER WELCOME TO THE FAMILY, WE FUNDED A POULTRY PROJECT THAT HATCHED OVER 800 CHICKS IN THE SECOND QUARTER. MANY OF THESE WERE GIVEN TO LOCAL FAMILIES OF THOSE CHELDREN WHO ARE REINTEGRATED.IN ADDITION TO THESE NEW PROJECTS, OUR FUNDINNG ALSO FACILITATED ONGOING CONSULTING,TRAINING, AND UPKEEP AS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,796
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $31,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $65,127
Other Expenses $67,693
TOTAL EXPENSES $67,693

Year-over-Year Comparison

2023 2022 Change
Revenue $31,796 $78,920 -0.6%
Expenses $67,693 $40,385 +0.7%
Net Income $-35,897 $38,535 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
POLLYANNA SALAS-URENA President 0.00
Director
$0 $0 $0
JACQUELINE HERRERA Director 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $31,796 $67,693 $19,980 $-35,897
2023 $78,920 $40,385 $37,591 $38,535
2022 $73,391 $80,773 $27,680 $-7,382
2020 $95,748 $49,554 $55,727 $46,194
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