Kids Unlimited of Oregon
Kids Unlimited of Oregon reported $13.4 million in revenue and $12.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.66 went to program services, $6.50 to management and general costs and $1.84 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 70.8% of the total. Government grants made up 13.1%. The highest compensation it reported for one person was $373,847 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 88% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 212 covered youth development charities: $83.69 programs, $11.78 management, $4.53 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.7% | 82.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.5% | 11.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 4.5% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.07 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 24.7% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.1% | 5.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.8% | 6.6% |
| Highest reported compensation Part VII-A, columns D–F | $373,847 | $274,234 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.89% | 1.76% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.7 | 15.4 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCharter 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
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $341,940 | $0 | $31,907 | $373,847 |
| DIRECTOR OF FINANCES Highest compensated employee, 40.00 hrs/week | $148,172 | $0 | $23,592 | $171,764 |
| DIR. OF IT & MARKETING Highest compensated employee, 40.00 hrs/week | $131,822 | $0 | $21,712 | $153,534 |
| DIR. OF EDUCATION Highest compensated employee, 40.00 hrs/week | $119,776 | $0 | $18,569 | $138,345 |
| PRINCIPAL OF SCHOOL Highest compensated employee, 40.00 hrs/week | $117,988 | $0 | $20,037 | $138,025 |
| TEACHER COACH DIRECTOR Highest compensated employee, 40.00 hrs/week | $102,109 | $0 | $19,402 | $121,511 |
6 people received more than $100,000 in reportable compensation from Kids Unlimited of Oregon (Part VII, line 2). Compensation of current officers, directors and key employees totaled $355K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5213
- Volunteers Part I, line 625
Private foundation grants it received
4 private foundations reported grants to Kids Unlimited of Oregon totaling $252K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Kids Unlimited of Oregon's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kids Unlimited of Oregon, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Kids Unlimited of Oregon spent in FY2025, $91.66 went to programs. The full breakdown, from its IRS Form 990:
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- Chicago Youth CentersChicago, IL · revenue $13M · programs 86.4% · FY2025
All youth development charities · Largest charities in Oregon
Questions people ask
How much of Kids Unlimited of Oregon's spending goes to programs?
In the fiscal year ending June 30, 2025, Kids Unlimited of Oregon reported that 91.7% of its $12.9 million in expenses went to program services, 6.5% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Kids Unlimited of Oregon pay its top executive?
The largest total compensation Kids Unlimited of Oregon reported for one person in the fiscal year ending June 30, 2025 was $373,847, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kids Unlimited of Oregon get its money?
Of $13.4 million in revenue in the fiscal year ending June 30, 2025, 24.7% came from contributions and grants (including 13.1% from government grants) and 70.8% from program service revenue (Form 990, Part VIII).
Is Kids Unlimited of Oregon a registered charity?
The IRS lists EIN 93-1329922 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611329349305281 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520769349301627 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441149349302014 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300559349301625 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202230599349300123 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202033219349322723 · read the filing
All filings for EIN 93-1329922: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.