KIDS IN CONCERT INC

EIN: 800652894 501(c)(3) Youth Development

BAINBRIDGE ISLAND, WA

Total Revenue
$324,660
Total Expenses
$451,487
Total Assets
$881,764
Net Assets
$873,714
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WA
Principal Officer
CHRISTINE EDWARDS
Phone
2067947587
Tax Period
2024-01-01 to 2024-12-31

KIDS IN CONCERT INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $325K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $451K exceeded revenue, resulting in a 39% operating deficit.

Mission

CREATING COMPASSIONATE CITIZENS OF THE WORLD THROUGH THE HEALING AND DEVELOPMENTAL POWER OF MUSIC. KIDS IN CONCERT (KIC) IS A FREE, EL SISTEMA INSPIRED, AFTER-SCHOOL MUSIC PROGRAM FOR STUDENTS AGES 5 TO 18 FROM NORTH KITSAP COUNTY, WA. MOST COME FROM LOW TO MODERATE INCOME HOMES AND ARE ELIGIBLE FOR FREE/REDUCED LUNCH. NEARLY 45% OF OUR STUDENTS ARE BIPOC, AND APPROXIMATELY 43% OF THOSE CHILDREN ARE TRIBAL MEMBERS. OVER 62% HAVE SPECIAL NEEDS, HAVE EXPERIENCED ADVERSE CHILDHOOD EVENTS, OR BOTH. KIDS WHO HAVE BEEN SIDELINED THROUGH ADVERSITY ARE ABLE TO GROW IN SELF CONFIDENCE AND RESOLVE AS THEY WORK TO ACHIEVE EXCELLENCE THROUGH MUSIC AMID A WELCOMING, RESPECTFUL, AND ASPIRING COMMUNITY. WE HAVE TEN PART TIME STAFF AND TWENTY-EIGHT TEENAGE VOLUNTEER MENTORS WHO ARE MUSICIANS. THEY TEACH, PROVIDE TUTORING, AND SOOTH HURT FEELINGS. WHEN OUR STUDENTS REACH 6TH GRADE, WE PROMOTE THEM TO STUDENT MENTORS. THEY CONTINUE TO PLAY IN THE ENSEMBLE, TAKE LESSONS AND SING IN THE CHOIR, BUT THEY ALSO WORK WITH YOUNGER STUDENTS, TAKING ON A LEADERSHIP ROLE. OUR GOAL IS TO HELP GUIDE OUR STUDENTS AND MENTORS TOWARD BECOMING RESILIENT AND COMPASSIONATE ADULTS. EVERY CHILD QUICKLY LEARNS ACCEPTANCE REGARDLESS OF ABILITIES OR CIRCUMSTANCES. EACH LEARNS THAT MUSIC IS THE GREAT LEVELER; EVERY PLAYER IS EQUAL. THE CHILDREN GROW IN RESPONSIBILITY TO DO THEIR BEST, PLAYING THE RIGHT NOTE AT THE SAME TIME ALL THE WAY THROUGH THE CONCERT WITH THEIR FELLOW MUSICIANS. WHAT AN AMAZING BOOST TO CONFIDENCE AND A JOYFUL EXPERIENCE BASED ON HARD WORK AND PERSISTENCE. BUILDING TRUST AND RESPECT BUILDS A JUST SOCIETY, NOT ONLY WITHIN KIC, BUT EXTENDS TO FAMILIES, SCHOOLS AND COMMUNITIES. MUSICAL TRAINING INVOLVES SELF DISCIPLINE AND INTEGRITY. IT PRODUCES TEAM PLAYERS, GOOD LISTENERS, A WORK ETHIC, STRETCHED IMAGINATIONS, AND IMPROVED DECISION-MAKING. THE STUDENTS FEEL JOY IN THE WORK AND PLAY AND DEVELOP STRONG FRIENDSHIPS IN AN ATMOSPHERE THAT IS CARING AND COMPASSIONATE. WE BELIEVE THAT KIC BUILDS VOICES IN CHILDREN THAT HAVE PREVIOUSLY BEEN SILENCED. IT IS A SMALL STEP TO BUILD YOUTH INTO WHOLE, RESPONSIBLE AND COMPASSIONATE CITIZENS OF THE WORLD WHO CAN MAKE GOOD DECISIONS FOR THEMSELVES AND FIND A PATHWAY TO PERSONAL SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $358,506 Revenue: $9,133

KIDS IN CONCERT ("KIC") PROVIDES MUSIC EDUCATION TO STUDENTS IN THE NORTH KITSAP AREA. ESTABLISHED USING THE VALUES OF EL SISTEMA, KIC IS BUILDING AN ORCHESTRA FROM THE GROUND UP. OUR AMAZING STAFF...

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KIDS IN CONCERT ("KIC") PROVIDES MUSIC EDUCATION TO STUDENTS IN THE NORTH KITSAP AREA. ESTABLISHED USING THE VALUES OF EL SISTEMA, KIC IS BUILDING AN ORCHESTRA FROM THE GROUND UP. OUR AMAZING STAFF AND VOLUNTEERS HAVE BEEN THE KEY TO BUILDING A UNIQUE PROGRAM THAT IN ADDITION TO FOSTERING CHILDREN IN THEIR MUSIC EDUCATION, CREATES A CARING COMMUNITY OF TEACHERS, VOLUNTEERS, STUDENTS AND PARENTS WITHIN OUR ALREADY SPECIAL COMMUNITY. IN ORDER TO ACCOMPLISH THIS, THERE ARE THREE MAIN COMPONENTS THAT ENABLE THE EDUCATION: 1. ALL STUDENTS ARE PROVIDED WITH AN INSTRUMENT TO TAKE CARE OF AND LEARN ON. WE HAVE KIDS PLAYING VIOLINS, VIOLAS, CELLOS, BASSES, FLUTES, PERCUSSION AND CHOIR. AS THE ORCHESTRA GROWS, WE WILL CONTINUE TO ADD INSTRUMENTS. 2. ONE OF THE SPECIAL ASPECTS OF KIC IS THE MENTORSHIP PROGRAM. WE HAVE KIDS, AGES 12 TO 18 WHO ARE LEADERS IN THE PROGRAM, OFFERING ASSISTANCE TO THE YOUNGER KIDS. THE MENTORS ARE A COMBINATION OF KIDS IN THE COMMUNITY WHO VOLUNTEER AND KIDS WHO HAVE GROWN IN THE PROGRAM FROM STUDENTS TO STUDENT MENTORS. 3. VOLUNTEERS ARE AN INTEGRAL PART OF MAKING KIC SUCCESSFUL. FROM WEEKLY MUSIC INSTRUCTION TO COOKIE FRIDAY, VOLUNTEERS HELP KIC RUN.

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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 $278,097
Program Service Revenue $9,133
Investment Income $37,430
Other Revenue $0
TOTAL REVENUE $324,660

Expense Breakdown

Grants Paid $0
Salaries & Benefits $374,078
Fundraising Expenses $65,823
Program Expenses $358,506
Other Expenses $77,409
TOTAL EXPENSES $451,487

Year-over-Year Comparison

2024 2023 Change
Revenue $324,660 $300,376 +0.1%
Expenses $451,487 $406,983 +0.1%
Net Income $-126,827 $-106,607 +0.2%
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
6
Independent Members
6
Employees
28
Volunteers
28

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN BRIGGS TREASURER 2.00
Director
$0 $0 $0
SETH MILLESON MEMBER 2.00
Director
$0 $0 $0
BRENT LEBLANC VICE PRESIDENT 2.00
Director
$0 $0 $0
TIM BARNES PRESIDENT 2.00
Director
$0 $0 $0
GABRIELA PINTO SECRETARY 2.00
Director
$0 $0 $0
SUE SOMERS MEMBER 2.00
Director
$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
2025 No data No data No data No data
2024 $324,660 $451,487 $881,764 $-126,827
2023 $300,376 $406,983 $1,009,162 $-106,607
2022 $1,264,090 $328,381 $1,106,543 $935,709
2021 $281,671 $226,122 $191,442 $55,549
2020 $187,377 $180,557 $135,746 $6,820
2019 $158,602 $131,023 $127,830 $27,579
2018 $120,601 $119,123 $99,023 $1,478
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