COMPLETELY KIDS

EIN: 275111197 501(c)(3) Youth Development

OMAHA, NE

Total Revenue
$16,152,696
Total Expenses
$8,754,038
Total Assets
$37,377,896
Net Assets
$36,963,866
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NE
Principal Officer
CARLA RIZZO
Phone
4023975809
Tax Period
2024-08-01 to 2025-07-31

COMPLETELY KIDS, founded in 2011, is a mid-sized nonprofit in the Youth Development sector that reported $16.2M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.4M, a strong 46% operating margin.

Mission

COMPLETELY KIDS EMPOWERS KIDS AND THEIR FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL, AND CONNECTED COMMUNITY WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $6,260,483

YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAMS PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL...

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YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAMS PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILSS. IN ADDITION, TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS.

Program 2
Expenses: $576,428

FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICES INCLUDE A COMBINATION OF ADULT EDUCATION CLASSES AND WORKSHOPS, FAMILY NIGHTS, AND CARE MANAGEMENT. ALL SERVICES ARE PROVIDED AT NO COST AND ARE...

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FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICES INCLUDE A COMBINATION OF ADULT EDUCATION CLASSES AND WORKSHOPS, FAMILY NIGHTS, AND CARE MANAGEMENT. ALL SERVICES ARE PROVIDED AT NO COST AND ARE DESIGNED TO HELP PARENTS DEVELOP THE SKILLS NECESSARY TO HELP THEIR CHILD TO BE SUCCESSFUL. BY PARTICIPATING IN COMPLETE KIDS, PARENTS BUILD RELATIONSHIPS WITH OTHER PARENTS AND COMMUNITY AGENCIES, DECREASE STRESS, AND BUILD THEIR SELF-ESTEEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,852,891
Program Service Revenue $6,455
Investment Income $486,043
Other Revenue $807,307
TOTAL REVENUE $16,152,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,658,887
Fundraising Expenses $820,898
Program Expenses $6,836,911
Other Expenses $3,095,151
TOTAL EXPENSES $8,754,038

Year-over-Year Comparison

2024 2023 Change
Revenue $16,152,696 $9,211,493 +0.8%
Expenses $8,754,038 $7,489,587 +0.2%
Net Income $7,398,658 $1,721,906 +3.3%
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
25
Independent Members
25
Employees
324
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
7
$443,732
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN LEWIS CHAIRMAN 1.00
Officer Director
$0 $0 $0
MATT GORMAN TREASURER 1.00
Officer Director
$0 $0 $0
JOHN DUNN SECRETARY 1.00
Officer Director
$0 $0 $0
MEGHAN O'CONNELL AT LARGE 1.00
Director
$0 $0 $0
MARCIE PETERSON AT LARGE 1.00
Director
$0 $0 $0
WHITNEY BAKER DIRECTOR 1.00
Director
$0 $0 $0
ANDREW BALUS DIRECTOR 1.00
Director
$0 $0 $0
BJ HANSEN DIRECTOR 1.00
Director
$0 $0 $0
ALISON HEARN DIRECTOR 1.00
Director
$0 $0 $0
CHENEY HOLMES DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
KARLY JURGENSEN DANIEL DIRECTOR 1.00
Director
$0 $0 $0
BRETT LINDSTROM DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE NEWKIRK DIRECTOR 1.00
Director
$0 $0 $0
KELVIN PATEL DIRECTOR 1.00
Director
$0 $0 $0
CARLA PATTON-OCHSNER DIRECTOR 1.00
Director
$0 $0 $0
JOANNE SEBBY DIRECTOR 1.00
Director
$0 $0 $0
LINA TRASLAVINA STOVER DIRECTOR 1.00
Director
$0 $0 $0
SARA VANDER HELM DIRECTOR 1.00
Director
$0 $0 $0
WALTER DUDA CHAIR ELECT 1.00
Director
$0 $0 $0
DREW CLARK DIRECTOR 1.00
Director
$0 $0 $0
EDUARDO DE LA VEGA DIRECTOR 1.00
Director
$0 $0 $0
BOYCE VOORHEES DIRECTOR 1.00
Director
$0 $0 $0
WARREN WHITTED III DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MYTTY DIRECTOR 1.00
Director
$0 $0 $0
GLENNA P KERBER CHIEF FINANCIAL OFFICER 40.00
Officer
$122,490 $0 $122,490
ANN LAWLESS CHIEF PRODUCT OFFICER 40.00
Officer
$123,019 $0 $123,019
KIMBERLY NORMAN COLLINS CHIEF OPERATING OFFICER 40.00
Officer
$94,723 $0 $94,723
LACEY LOCKLEAR CHIEF DEVELOPMENT OFFICER 40.00
Officer
$103,500 $0 $103,500
CARLA O'DENNELL-RIZZO CHIEF EXECUTIVE OFFICER 40.00
Highest
$210,470 $0 $210,470
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
2025 $16,152,696 $8,754,038 $37,377,896 $7,398,658
2024 $9,211,493 $7,489,587 $29,584,057 $1,721,906
2023 $5,717,009 $3,924,461 $27,829,376 $1,792,548
2022 $6,460,561 $6,362,377 $25,828,758 $98,184
2021 $8,738,088 $5,704,657 $26,441,934 $3,033,431
2020 $6,881,731 $5,374,062 $23,272,794 $1,507,669
2019 $5,768,807 $4,852,171 $21,011,279 $916,636
2018 $6,502,934 $4,109,146 $20,825,647 $2,393,788
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