Nonprofit · EIN 39-1744025
V A KIDS CENTER INC
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $935,156 | $823,508 | $111,648 | $253,692 | $61,713 | $191,979 |
| December 31, 2024 | 990 | $642,686 | $710,482 | -$67,796 | $137,257 | $56,926 | $80,331 |
| December 31, 2023 | 990 | $479,035 | $577,920 | -$98,885 | $199,736 | $54,098 | $145,638 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,509
- of which government grants
- $69,886
- Program service revenue
- $854,145
- Investment income
- $502
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,730
- Other salaries and wages
- $509,670
- Salaries, compensation and benefits (total)
- $731,438
- Professional fundraising fees
- $0
- Accounting fees
- $16,486
- Depreciation
- $3,450
- Program services (functional)
- $619,670
- Management and general (functional)
- $203,838
Balance sheet and other
- Total assets, start of year
- $137,257
- Total assets, end of year
- $253,692
- Total liabilities, end of year
- $61,713
- Net assets, end of year
- $191,979
- Land, buildings and equipment
- $7,201
- Net assets without donor restrictions
- $191,979
- Gross receipts
- $935,156
- Employees
- 21
- Volunteers
- 3
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY KAVANAGH | Executive Dir. Officer | 40 | $56,390 | $7,861 |
| EMILY HACKER | Director Officer | 40 | $57,103 | $5,376 |
| JAMIE HOLZHUTER CURRIE | President Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL DUNKIJACOBSNOLTEN | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY SWEET | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH HARRISON | EXECUTIVE DIRECTOR THRU OCTOBER Officer | 40 | $56,369 | $5,779 |
| EMILY HACKER - STAFF THRU OCT | INTERIM HEAD OF SCHOOL STARTING OCT. Officer | 40 | $51,855 | $4,658 |
| JAMIE HOLZHUTER CURRIE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL JACOBSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GROSHEK | DEVELOPMENT OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| SHANE GILES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL RUHLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA M GARZA | EXECUTIVE DIRECTOR THROUGH SEPTEMBER Officer | 40 | $46,312 | $3,124 |
| SARAH HARRISON | EXECUTIVE DIRECTOR SINCE SEPTEMBER Officer | 40 | $19,407 | $1,097 |
| MAUREEN MINER | PRESIDENT THROUGH SEPTEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE HOLZHUTER CURRIE | PRESIDENT SINCE SEPTEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MADDIE RAPISARDA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID STUART | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA NETKOW | SECRETARY THROUGH SEPTEMBER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GROSHEK | DEVELOPMENT OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| DANIAL DUNKIJACOBSNOLTEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 OVERLOOK TERRACE UNIT 4, MADISON, WI 53705-2254
- In care of
- % LYNN T FORTNER
- Principal officer (990 for 2025)
- Kim Kavanagh
- Signed the 990
- KIM KAVANAGH, Executive Director
- Phone
- (608) 280-7224
- Website
- vakidscenter.org
- Return prepared by
- Fine Point Consulting
Mission
THE MISSION OF THE V.A. KIDS CENTER (VAKC) IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF FEDERAL EMPLOYEES AND THE COMMUNITY. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZES. AT VAKC WE FOLLOW THE MONTESSORI METHOD WHILE PROMOTING EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT WHILE FOSTERING A LIFELONG LOVE OF LEARNING.
Program accomplishments
- THE V.A. KIDS CENTER PROVIDES A PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 5 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOCIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING.Expenses $619,670 · revenue $854,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 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
- 39-1744025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $253,692
- Income (IRS master file)
- $935,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $935,156 | $823,508 | $253,692 | XML |
| 990 | December 2024 | $642,686 | $710,482 | $137,257 | XML |
| 990 | December 2023 | $479,035 | $577,920 | $199,736 | XML |
| 990 | December 2022 | $515,182 | $456,498 | $243,505 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1744025).
Questions about V A KIDS CENTER INC
- What is the EIN of V A KIDS CENTER INC?
- The employer identification number (EIN) of V A KIDS CENTER INC is 39-1744025.
- Is V A KIDS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to V A KIDS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does V A KIDS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of V A KIDS CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did V A KIDS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of V A KIDS CENTER INC?
- The 990 for the year ended December 31, 2025 names Kim Kavanagh.
- Who are the officers and directors of V A KIDS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $56,390 (KIMBERLY KAVANAGH, Executive Dir.).
- How much revenue does V A KIDS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $935,156, expenses of $823,508 and total assets of $253,692 at year end.
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