KIDS UNLIMITED OF OREGON

MEDFORD, OR, 97501 (541) 774-3900 Est. 2001 EIN 93-1329922
O50 - Youth Development Programs 990 - Public charity return 501(c)(3)
kuaoregon.org

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.

Financials

Total Revenue
$13,431,243
Total Expenses
$12,928,465
Net Assets
$20,123,103
213 employees 25 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
18.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 4.2%
Expenses ↓ 10.1%
Revenue Sources
Contributions 24.7% Earned revenue 70.8% Investment 2.7% Other 2.0%
Expense Breakdown
Program 91.7% Management 6.5% Fundraising 1.8%

Officers & Key Employees (14)

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Grants Received (78)

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Filing History (9 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$13,431,243 ↓$12,928,465$20,123,103
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$14,013,740 ↓$14,382,566$19,427,878
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$14,980,502 ↑$13,530,578$19,778,501
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$11,933,756 ↓$11,060,772$18,328,577
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$12,523,194 ↑$8,660,155$17,455,593
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$11,407,207 ↑$8,705,153$16,294,608
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$7,152,910 ↓$6,398,478$13,592,554
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$8,583,198 ↑$6,631,312$12,838,122
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$6,798,035 $5,535,323$10,886,236

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EIN: 93-1329922 · Source: IRS Form 990 e-file data