KIDS UNLIMITED OF OREGON

EIN: 931329922 501(c)(3) Youth Development

MEDFORD, OR

Total Revenue
$13,431,243
Total Expenses
$12,928,465
Total Assets
$22,472,864
Net Assets
$20,123,103
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OR
Principal Officer
TOM COLE
Phone
5417743900
Tax Period
2024-07-01 to 2025-06-30

KIDS UNLIMITED OF OREGON, founded in 2001, is a mid-sized nonprofit in the Youth Development sector that reported $13.4M in total revenue in fiscal year 2024. Expenses of $12.9M left a modest 4% surplus.

Mission

TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; DESCRIPTION CONTINUES ON SCHEDULE O TO PROVIDE OPPORTUNITIES FOR YOUTH TO EMPOWER THEMSELVES WHILE BETTERING THEIR COMMUNITIES; TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS OF CHILDREN AND TEENS, AND ENCOURAGE ACTIVE INVOLVEMENT WITH YOUTHS BY ADULTS FROM THEIR COMMUNITY WHO CAN BE THEIR MENTORS AND FRIENDS; TO HELP PROVIDE MORAL VALUES, THE IMPORTANCE OF WORKING TOGETHER WITH OTHERS, THE IMPORTANCE OF HONESTY, AND BEING RESPONSIBLE AND ACCOUNTABLE FOR THEIR ACTIONS, AND TO HELP THEM LEARN HOW TO RESIST PEER PRESSURES IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $7,434,003 Revenue: $7,090,108

CHARTER SCHOOL SUPPORT - SERVICE PROVIDER TO ONE CHARTER SCHOOL, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL...

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CHARTER SCHOOL SUPPORT - SERVICE PROVIDER TO ONE CHARTER SCHOOL, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES.

Program 2
Expenses: $1,278,904 Revenue: $1,568,368

AFTERSCHOOL PROGRAMS - PROGRAMS DEDICATED TO OFFERING TITLE 1 (LOW INCOME) SCHOOLS IN THE AREAS OF ACADEMIC AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL DAYS AND ON WEEKENDS. AREAS OF FOCUS INCLUDE...

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AFTERSCHOOL PROGRAMS - PROGRAMS DEDICATED TO OFFERING TITLE 1 (LOW INCOME) SCHOOLS IN THE AREAS OF ACADEMIC AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL DAYS AND ON WEEKENDS. AREAS OF FOCUS INCLUDE ART, MUSIC, DANCE, SPORTS TECHNOLOGY, CULINARY ARTS AND OTHERS.

Program 3
Expenses: $1,585,904 Revenue: $490,845

EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC...

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EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC PROGRAMING FOR LITERACY AND MATHEMATICS, QUALITY SOCIO-EMOTIONAL LEARNING, KINESTHETIC PLAY AND ACTIVE LEARNING TAUGHT IN A CULTURALLY RESPONSIVE APPROACH BY HIGHLY QUALIFIED DIVERSE TEACHING STAFF.

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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 $3,316,942
Program Service Revenue $9,510,410
Investment Income $362,700
Other Revenue $241,191
TOTAL REVENUE $13,431,243

Expense Breakdown

Grants Paid $1,090,507
Salaries & Benefits $9,364,481
Fundraising Expenses $237,174
Program Expenses $11,850,510
Other Expenses $2,473,477
TOTAL EXPENSES $12,928,465

Year-over-Year Comparison

2024 2023 Change
Revenue $13,431,243 $14,013,740 0.0%
Expenses $12,928,465 $14,382,566 -0.1%
Net Income $502,778 $-368,826 -2.4%
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
8
Employees
213
Volunteers
25

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
4
$373,847
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH HUTCHINS BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
JERI OLSON SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHANI JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT OLSON DIRECTOR 1.00
Director
$0 $0 $0
RACHAEL MARTIN DIRECTOR 1.00
Director
$0 $0 $0
DAVE CARROLL DIRECTOR 1.00
Director
$0 $0 $0
ROCIO MENDOZA DIRECTOR 1.00
Director
$0 $0 $0
ANDY BATZER DIRECTOR 1.00
Director
$0 $0 $0
TOM COLE CEO 40.00
Officer
$341,940 $31,907 $373,847
LUPITA VARGAS DIR. OF EDUCATION 40.00
Highest
$119,776 $18,569 $138,345
LINDSAY OCHS PRINCIPAL OF SCHOOL 40.00
Highest
$117,988 $20,037 $138,025
KEVIN WILLAMS DIR. OF IT & MARKETING 40.00
Highest
$131,822 $21,712 $153,534
CASS WEILAND DIRECTOR OF FINANCES 40.00
Highest
$148,172 $23,592 $171,764
CHERYL GRAHM TEACHER COACH DIRECTOR 40.00
Highest
$102,109 $19,402 $121,511
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 $13,431,243 $12,928,465 $22,472,864 $502,778
2024 $14,013,740 $14,382,566 $21,707,972 $-368,826
2023 $14,980,502 $13,530,578 $22,340,965 $1,449,924
2022 $11,933,756 $11,060,772 $20,008,929 $872,984
2021 $12,523,194 $8,660,155 $19,513,250 $3,863,039
2021 $11,407,207 $8,705,153 $18,352,265 $2,702,054
2020 $7,152,910 $6,398,478 $17,812,431 $754,432
2019 $8,583,198 $6,631,312 $16,672,784 $1,951,886
2018 $6,798,035 $5,535,323 $15,025,156 $1,262,712
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