Nonprofit · EIN 91-1450148
EVERGREEN CHILDRENS ASSOCIATION
Also known as KIDS COMPANY
Tax-exempt · SEATTLE, WA 98107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,365,114 | $3,733,645 | $631,469 | $5,211,883 | $522,935 | $4,688,948 |
| August 31, 2024 | 990 | $3,974,610 | $3,497,500 | $477,110 | $4,562,790 | $534,398 | $4,028,392 |
| August 31, 2023 | 990 | $3,619,727 | $2,975,119 | $644,608 | $4,035,412 | $621,349 | $3,414,063 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $44,600
- Program service revenue
- $4,138,946
- Investment income
- $157,373
- Other revenue
- $24,195
Expenses
- Grants and similar amounts paid
- $164,654
- Compensation of officers, directors and key employees
- $342,401
- Other salaries and wages
- $2,070,601
- Salaries, compensation and benefits (total)
- $2,806,880
- Professional fundraising fees
- $0
- Accounting fees
- $22,800
- Occupancy
- $93,970
- Travel
- $8,924
- Depreciation
- $9,755
- Program services (functional)
- $2,956,568
- Management and general (functional)
- $624,332
- Fundraising (functional)
- $152,745
Balance sheet and other
- Total assets, start of year
- $4,562,790
- Total assets, end of year
- $5,211,883
- Total liabilities, end of year
- $522,935
- Net assets, end of year
- $4,688,948
- Land, buildings and equipment
- $34,110
- Publicly traded securities
- $1,154,868
- Net assets without donor restrictions
- $4,660,948
- Net assets with donor restrictions
- $28,000
- Gross receipts
- $4,365,114
- Employees
- 97
- Volunteers
- 5
- Year formed
- 1989
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Brown | CEO Trustee or director, Officer | 40 | $164,478 | $6,829 |
| Marjean McCraw | Dir. of Ops. Officer | 40 | $109,282 | $0 |
| Katia Watson | Dir. of Finance Officer | 20 | $65,297 | $0 |
| Katrina Johnson | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jenna Bevilacqua | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Shawn Larsen-Bright | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jonathan Siegel | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Patrik Parsons | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Brown | CEO Trustee or director, Officer | 40 | $150,414 | $6,671 |
| Marjean McCraw | Dir. of Ops. Officer | 40 | $98,421 | $0 |
| Katia Watson | Dir. of Finance Officer | 40 | $60,413 | $0 |
| Katrina Johnson | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jenna Bevilacqua | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Shawn Larsen-Bright | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jonathan Siegel | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Patrik Parsons | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN BROWN | CEO Trustee or director, Officer | 40 | $150,414 | $5,963 |
| MARJEAN MCCRAW | DIRECTOR OF OPERATIONS Officer | 40 | $96,830 | $0 |
| KATIA WATSON | DIRECTOR OF FINANCE Officer | 40 | $57,448 | $0 |
| JOE JORNADAL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN OFFENBECHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN SIEGEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNA BEVILACQUA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATRINA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN LARSEN-BRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATY MCNAUGHTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2208 NW MARKET ST STE 510, SEATTLE, WA 98107-4098
- In care of
- % SUSAN BROWN
- Principal officer (990 for 2024)
- Susan Brown, 2208 NW Market Street 510, Seattle, WA 98107
- Signed the 990
- Susan Brown, CEO
- Phone
- (206) 781-8062
- Website
- www.kidscompany.org
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
Our mission is to provide and advocate for affordable quality childcare that enriches and nurtures all children, supporting their success in school and in life.
Program accomplishments
- Kids Co. is an organization truly focused on quality care. Kids Co.'s programs support efforts that prepare children for emotional, social, and academic success. Kids Co. is considered a premier provider of preschool and after school care for children in the Greater Seattle Area. Since Kids Co. was founded in 1989, it has maintained a philosophy of turning no child away based solely on family income and ability to pay.1,400+ kids attend Kids Co Childcare Centers each Year; Currently kids co. service 4,915 children in 2025.Expenses $2,956,568 · grants $164,654 · revenue $4,138,946
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-1450148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $5,211,883
- Income (IRS master file)
- $4,365,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $4,365,114 | $3,733,645 | $5,211,883 | XML |
| 990 | August 2024 | $3,974,610 | $3,497,500 | $4,562,790 | XML |
| 990 | August 2023 | $3,619,727 | $2,975,119 | $4,035,412 | XML |
| 990 | August 2022 | $2,070,827 | $1,952,643 | $3,247,912 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 91-1450148).
Questions about EVERGREEN CHILDRENS ASSOCIATION
- What is the EIN of EVERGREEN CHILDRENS ASSOCIATION?
- The employer identification number (EIN) of EVERGREEN CHILDRENS ASSOCIATION is 91-1450148.
- Is EVERGREEN CHILDRENS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to EVERGREEN CHILDRENS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EVERGREEN CHILDRENS ASSOCIATION 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 EVERGREEN CHILDRENS ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EVERGREEN CHILDRENS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of EVERGREEN CHILDRENS ASSOCIATION?
- The 990 for the year ended August 31, 2025 names Susan Brown.
- Who are the officers and directors of EVERGREEN CHILDRENS ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $164,478 (Susan Brown, CEO).
- How much revenue does EVERGREEN CHILDRENS ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,365,114, expenses of $3,733,645 and total assets of $5,211,883 at year end.
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