Nonprofit · EIN 32-0090509
KIDS FORWARD FOUNDATION INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,994 | $38,074 | -$17,080 | $681,997 | $31,585 | $650,412 |
| December 31, 2023 | 990 | $16,998 | $37,693 | -$20,695 | $654,276 | $33,313 | $620,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $20,994
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $31,585
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $31,585
- Management and general (functional)
- $6,489
Balance sheet and other
- Total assets, start of year
- $654,276
- Total assets, end of year
- $681,997
- Total liabilities, end of year
- $31,585
- Net assets, end of year
- $650,412
- Publicly traded securities
- $574,029
- Net assets without donor restrictions
- $650,412
- Gross receipts
- $20,994
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2003
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELE MACKEY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $213,239 | $16,854 |
| KEITH JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK NEUMAN | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAWN NEUMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANA GUTHRIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID LEZAKS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARLO MIELKE-BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN MINOGUE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELE MACKEY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $123,976 | $14,720 |
| KEITH JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK NEUMAN | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAWN NEUMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 122 W WASHINGTON AVE STE 620, MADISON, WI 53703-2758
- In care of
- % ANNE ARNESON
- Principal officer (990 for 2024)
- MICHELE MACKEY, 122 WEST WASHINGTON AVE 620, MADISON, WI 53703
- Signed the 990
- MICHELE MACKEY, EXECUTIVE DIRECTOR
- Phone
- (608) 285-2314
- Website
- WWW.KIDSFORWARD.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
NONE.
Program accomplishments
- KIDS FORWARD FOUNDATION, INC. PLEDGED $31,585 OF GENERAL SUPPORT TO KIDS FORWARD, INC. TO FURTHER THEIR MISSION A STATEWIDE ANTIRACIST POLICY CENTER THAT INSPIRES ACTION AND ADVOCATES FOR CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY IN WISCONSIN.Expenses $31,585 · grants $31,585
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0090509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $681,997
- Income (IRS master file)
- $20,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,994 | $38,074 | $681,997 | XML |
| 990 | December 2023 | $16,998 | $37,693 | $654,276 | XML |
| 990 | December 2022 | -$12,515 | $40,113 | $620,925 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0090509).
Questions about KIDS FORWARD FOUNDATION INC
- What is the EIN of KIDS FORWARD FOUNDATION INC?
- The employer identification number (EIN) of KIDS FORWARD FOUNDATION INC is 32-0090509.
- Is KIDS FORWARD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KIDS FORWARD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KIDS FORWARD FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KIDS FORWARD FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS FORWARD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS FORWARD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MICHELE MACKEY.
- Who are the officers and directors of KIDS FORWARD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KIDS FORWARD FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,994, expenses of $38,074 and total assets of $681,997 at year end.
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