Kids Closet Of Duluth
- Assets
- $65.4k
- Revenue
- $90.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Duluth, MN
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 20-1878745
Organization Overview
Kids Closet Of Duluth is located in Duluth, MN. The organization was established in 2005. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Closet Of Duluth is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kids Closet Of Duluth generated $90.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $90.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF FREE SCHOOL CLOTHING AND OUTERWEAR FOR LOW INCOME PRESCHOOL AND ELEMENTARY STUDENTS REFERRED BY THEIR SCHOOL AS BEING IN NEED OF THIS SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASES OF CLOTHING, SHOES AND BOOTS FOR DISTRIBUTION TO 575 STUDENTS THROUGH THEIR PARENTS ($70,829) INCLUDES RENTAL OF DISTRIBUTION SPACE ($4,800) AND EMPLOYEE EXPENSES ($11,631). EVERY CHILD REFERRED WAS SERVED. THIS AMOUNT INCLUDES THE ACTUAL DOLLARS SPENT IN THIS FISCAL YEAR; SOME PURCHASES ARE STILL IN INVENTORY FOR NEXT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Kerelko President | Trustee | 6 | $0 |
Andrea Bauer Secretary And Grant Writer | Trustee | 6 | $0 |
Mary Ann Quackenbush Treasurer | Trustee | 10 | $0 |
Joan Morrison Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,517 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $435 |
| Payroll taxes | $796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $862 |
| All other expenses | $0 |
| Total functional expenses | $90,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,445 |
| Savings and temporary cash investments | $33,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $65,364 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $65,364 |
| Total liabilities and net assets/fund balances | $65,364 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kids Closet Of Duluth has recieved totaling $36,000.
| Awarding Organization | Amount |
|---|---|
Ordean Foundation Duluth, MN PURPOSE: PURCHASE CLOTHING FOR ELEMENTARY SCHOOL CHILDREN | $25,000 |
Lloyd K Johnson Foundation Duluth, MN PURPOSE: SCHOOL CLOTHES FOR DULUTH CHILDREN | $10,000 |
James And Nancy Holmgren Foundation Jupiter, FL PURPOSE: GENERAL USE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
People Responding In Social Ministry Golden Valley, MN | $1,368,675 | $5,466,280 |
Unitedhealthcare Childrens Foundation Inc Minneapolis, MN | $12,202,952 | $7,262,493 |
Emergency Community Help Organization Echo Mankato, MN | $2,641,378 | $5,204,945 |
Many Hands For Haiti Pella, IA | $2,649,683 | $5,112,564 |
Everyone Cooperating To Help Others Inc Janesville, WI | $2,299,237 | $4,698,837 |
Intercongregation Communities Association Inc Minnetonka, MN | $4,428,327 | $5,204,363 |
Des Moines Area Religious Council Des Moines, IA | $11,606,342 | $4,920,574 |
The Gospel Mission Sioux City, IA | $5,110,679 | $3,681,546 |
Veterans Airlift Command Minneapolis, MN | $10,791,616 | $4,023,751 |
Neighbors Inc South St Paul, MN | $3,016,753 | $3,081,544 |
St Louis Park Emergency Program Inc St Louis Park, MN | $2,845,371 | $3,077,074 |