KIDS FORWARD INC

MADISON, WI, 53703-2758 (608) 284-0580 Est. 1941 EIN 39-0806301
P30Z - Human Services 990 - Public charity return 501(c)(3)
www.kidsforward.net

Mission

WE INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN.A WISCONSIN WHERE EVERY CHILD THRIVES, NOTABLY CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY.

Giving Portfolio

Total Grants
20
Total Giving
$527K
Recipients
20
Years Active
2020 - 2024
Avg grant: $23,973 Median: $20,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20244$66K $17K22
20233$63K $21K12
20226$139K $23K33
20212$25K $12K20
20205$235K $47K50

Sectors Funded

Employment
4
Community Improvement
3
Health Care
2
Human Services
2
Food, Agriculture & Nutrition
1
Environment
1
Arts, Culture & Humanities
1

Top States

Wisconsin
20

Grantee Size Profile

$1M - $5M
8
Under $100K
2
$5M - $10M
2
$500K - $1M
2
$10M - $50M
1

Top Grantees

Page 1 of 2
MILWAUKEE AREA SERVICE & HOSPITALITY WORKERS HIRING HALL INC
WI - 3 grants
$70K
$45K
$43K
UNIVERSITY OF WISCONSIN SYSTEM
WI
$20K
WI - 2 grants
$18K

Grants Awarded · 15 grants

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Financials

Total Revenue
$1,512,291
Total Expenses
$2,006,637
Net Assets
$1,365,026
13 employees 16 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
8.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 20.8%
Expenses ↑ 14.5%
Revenue Sources
Contributions 92.6% Earned revenue 5.5% Investment 1.6%
Expense Breakdown
Program 60.1% Management 29.4% Fundraising 10.5%

Officers & Trustees (17)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,512,291 ↑$2,006,637$1,365,026
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$1,252,189 ↓$1,752,296$1,859,372
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,244,873 ↑$1,833,283$2,359,479
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$2,103,523 ↑$1,473,563$1,947,889
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,851,199 ↓$1,772,254$1,317,929
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$1,854,733 $1,644,724$1,448,987

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EIN: 39-0806301 · Source: IRS Form 990 e-file data