KEEPING OUR KIDS FIRST DBA ROCKS

EIN: 383802326 501(c)(3) Unknown

MILES CITY, MT

Total Revenue
$91,317
Total Expenses
$106,717
Total Assets
$73,192
Net Assets
$73,192
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MT
Principal Officer
KENNETH HOLMLUND
Phone
4062344949
Tax Period
2019-01-01 to 2019-12-31

KEEPING OUR KIDS FIRST DBA ROCKS, founded in 2009, is a micro nonprofit in the Unknown sector that reported $91K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF ROCKS IS TO PROVIDE OUR COMMUNITY'S CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT THAT ENHANCES THEIR SKILLS AND ATTRIBUTES THROUGH INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND ENJOYABLE EDUCATIONAL ENRICHMENT ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $4,050

ROCKS PROVIDED NUTRITIOUS AFTERSCHOOL SNACKS AND LUNCHES DURING THEIR ALL DAY SUMMERTIME PROGRAM FOR APPROXIMATELY 50 CHILDREN.

Program 2
Expenses: $3,972

ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE...

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ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE GROUP TRIPS WERE ALSO PROVIDED BY ROCKS. BUS DRIVERS EMPLOYED BY ROCKS MET ALL STATE AND FEDERAL COMMERCIAL DRIVERS LICENSE STANDARDS.

Program 3
Expenses: $1,136

ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE...

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ROCKS PROVIDED ALL PROGRAM MATERIALS, MONTHLY GROUP TRIPS, AND OUTINGS FOR APPROXIMATELY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AS WELL AS THE GROUP TRIPS WERE ALSO PROVIDED BY ROCKS. BUS DRIVERS EMPLOYED BY ROCKS MET ALL STATE AND FEDERAL COMMERCIAL DRIVERS LICENSE STANDARDS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $8,062
Program Service Revenue $82,776
Investment Income $1,083
Other Revenue $-604
TOTAL REVENUE $91,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,005
Fundraising Expenses $0
Program Expenses $94,173
Other Expenses $24,712
TOTAL EXPENSES $106,717

Year-over-Year Comparison

2019 2018 Change
Revenue $91,317 $119,712 -0.2%
Expenses $106,717 $117,412 -0.1%
Net Income $-15,400 $2,300 -7.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
2
Employees
11
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
10
$42,700
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE A BRAUNBECK VERA PROG. DIR./S 20.00
Officer
$25,000 $0 $25,000
AMANDA PRICE TREASURER 20.00
Officer
$17,700 $0 $17,700
JONI HAUBER MEMBER OF BO N/A
Officer
$0 $0 $0
KENNETH HOLMLUND PRESIDENT N/A
Officer
$0 $0 $0
CHRISTOPHER HOPKINS VICE PRESIDE N/A
Officer
$0 $0 $0
YVONNE LUFBOROUGH MEMBER OF BO N/A
Officer
$0 $0 $0
LINDA MEHLHOFF-LOOMAN MEMBER OF BO N/A
Officer
$0 $0 $0
JASON ODDY MEMBER OF BO N/A
Officer
$0 $0 $0
ZELDA STAIRS MEMBER OF BO N/A
Officer
$0 $0 $0
NANCY VOLZ MEMBER OF BO N/A
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
2019 $91,317 $106,717 $73,192 $-15,400
2018 $119,712 $117,412 $88,592 $2,300
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