Nonprofit · EIN 93-1329922
KIDS UNLIMITED OF OREGON
Tax-exempt · MEDFORD, OR 97501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,431,243 | $12,928,465 | $502,778 | $22,472,864 | $2,349,761 | $20,123,103 |
| June 30, 2024 | 990 | $14,013,740 | $14,382,566 | -$368,826 | $21,707,972 | $2,280,094 | $19,427,878 |
| June 30, 2023 | 990 | $14,980,502 | $13,530,578 | $1,449,924 | $22,340,965 | $2,562,464 | $19,778,501 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,316,942
- of which government grants
- $1,759,671
- Program service revenue
- $9,510,410
- Investment income
- $362,700
- Net gain from sales of assets
- $183,919
- Net income from fundraising events
- $171,945
- Other revenue
- $241,191
Expenses
- Grants and similar amounts paid
- $1,090,507
- Compensation of officers, directors and key employees
- $355,498
- Other salaries and wages
- $7,231,995
- Salaries, compensation and benefits (total)
- $9,364,481
- Professional fundraising fees
- $0
- Legal fees
- $245
- Accounting fees
- $85,250
- Occupancy
- $458,333
- Travel
- $18,032
- Depreciation
- $535,042
- Program services (functional)
- $11,850,510
- Management and general (functional)
- $840,781
- Fundraising (functional)
- $237,174
Balance sheet and other
- Total assets, start of year
- $21,707,972
- Total assets, end of year
- $22,472,864
- Total liabilities, end of year
- $2,349,761
- Net assets, end of year
- $20,123,103
- Land, buildings and equipment
- $14,094,742
- Net assets without donor restrictions
- $20,073,103
- Net assets with donor restrictions
- $50,000
- Gross unrelated business income
- $308
- Gross receipts
- $13,674,894
- Employees
- 213
- Volunteers
- 25
- Year formed
- 2001
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM COLE | CEO Officer | 40 | $341,940 | $31,907 |
| CASS WEILAND | DIRECTOR OF FINANCES Highest-paid employee | 40 | $148,172 | $23,592 |
| KEVIN WILLAMS | DIR. OF IT & MARKETING Highest-paid employee | 40 | $131,822 | $21,712 |
| LUPITA VARGAS | DIR. OF EDUCATION Highest-paid employee | 40 | $119,776 | $18,569 |
| LINDSAY OCHS | PRINCIPAL OF SCHOOL Highest-paid employee | 40 | $117,988 | $20,037 |
| CHERYL GRAHM | TEACHER COACH DIRECTOR Highest-paid employee | 40 | $102,109 | $19,402 |
| RICH HUTCHINS | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERI OLSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANI JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHAEL MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE CARROLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROCIO MENDOZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY BATZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM COLE | CEO Officer | 40 | $345,320 | $32,032 |
| KATHLEEN WEILAND | FINANCIAL MANAGER Highest-paid employee | 40 | $107,497 | $21,878 |
| KEVIN WILLAMS | DIR. OF IT & MARKETING Highest-paid employee | 40 | $123,244 | $5,906 |
| MARIA VARGAS | DIR. OF EDUCATION Highest-paid employee | 40 | $101,747 | $5,408 |
| JANI HALE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAT BARRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARTHA IBARRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA HUTCHINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN BERNARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IGNACIO SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM COLE | CEO Officer | 40 | $316,242 | $28,830 |
| Pat Huycke | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeri Olson | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andy Batzer | Director Trustee or director | 1 | $0 | $0 |
| Dave Carroll | Director Trustee or director | 1 | $0 | $0 |
| Rachael Martin | Director Trustee or director | 1 | $0 | $0 |
| Rick Hutchins | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| Greg Jones | Director Trustee or director | 1 | $0 | $0 |
| Stephanie Johnson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Rocio Mendoza | Director Trustee or director | 1 | $0 | $0 |
| SCOTT OLSON | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1014 N RIVERSIDE AVE, MEDFORD, OR 97501-4615
- In care of
- % BUBB & PERASON LLC
- Principal officer (990 for 2024)
- TOM COLE, 821 N RIVERSIDE AVE, MEDFORD, OR 97501
- Signed the 990
- TOM COLE, CEO
- Phone
- (541) 774-3900
- Website
- HTTPS://KUAOREGON.ORG
- Return prepared by
- SORREN INC
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 accomplishments
- 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.Expenses $7,434,003 · grants $440,336 · revenue $7,090,108
- 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.Expenses $1,278,904 · grants $158,234 · revenue $1,568,368
- 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.Expenses $1,585,904 · grants $377,739 · revenue $490,845
- OTHER PROGRAMS INCLUDE; SPORTS PROGRAMS, SUMMER PROGRAMS, PRINT PROGRAMS, AND FOOD SERVICE.Expenses $1,551,699 · grants $114,198 · revenue $430,027
- CHARTER SCHOOLS - SERVICE PROVIDER TO TWO CHARTER SCHOOLS, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES.
- FOOD PROGRAMS - FOOD PROGRAMS PROVIDING DAILY FREE BREAKFAST, LUNCH, AND SNACKS DURING SUMMER BREAK. ADDITIONALLY, PROGRAMS OFFER FOOD DELIVERY TO ISOLATED FAMILIES, NUTRITION EDUCATION, AND CULINARY CLASSES TO CHARTER SCHOOL STUDENTS AND FAMILIES.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1329922
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $22,472,864
- Income (IRS master file)
- $13,674,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,431,243 | $12,928,465 | $22,472,864 | IRS |
| 990 | June 2024 | $14,013,740 | $14,382,566 | $21,707,972 | XML |
| 990 | June 2023 | $14,980,502 | $13,530,578 | $22,340,965 | XML |
| 990 | June 2022 | $11,933,756 | $11,060,772 | $20,008,929 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 93-1329922).
Questions about KIDS UNLIMITED OF OREGON
- What is the EIN of KIDS UNLIMITED OF OREGON?
- The employer identification number (EIN) of KIDS UNLIMITED OF OREGON is 93-1329922.
- Is KIDS UNLIMITED OF OREGON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KIDS UNLIMITED OF OREGON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS UNLIMITED OF OREGON 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 KIDS UNLIMITED OF OREGON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS UNLIMITED OF OREGON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDS UNLIMITED OF OREGON?
- The 990 for the year ended June 30, 2025 names TOM COLE.
- Who are the officers and directors of KIDS UNLIMITED OF OREGON?
- The 990 for the year ended June 30, 2025 lists 14 people; 6 received compensation from the organization, the highest $341,940 (TOM COLE, CEO).
- How much revenue does KIDS UNLIMITED OF OREGON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,431,243, expenses of $12,928,465 and total assets of $22,472,864 at year end.
Other nonprofits in MEDFORD
- MASLOW PROJECT EIN 27-0734969 · last filed 990 for 2025
- YOUTH 71FIVE MINISTRIES EIN 93-0509269 · last filed 990 for 2025
- ROGUE VALLEY MENTORING EIN 94-3468601 · last filed 990 for 2025
- MEDFORD YOUTH FOOTBALL EIN 81-2662761 · last filed 990-N for 2024
- UNITED ROTARY CLUBS OF SOUTHERN OREGON EIN 83-2855784 · last filed 990-EZ for 2025
- ASANTE EIN 93-0223960 · last filed 990 for 2025
- ASANTE PHYSICIAN PARTNERS EIN 38-3849354 · last filed 990 for 2025
- ROGUE VALLEY MANOR EIN 93-0453216 · last filed 990 for 2025