Levelup Kids Inc
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Kansas City, MO
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 20-3664224
Organization Overview
Levelup Kids Inc is located in Kansas City, MO. The organization was established in 2006. According to its NTEE Classification (H12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Medical Research and related organizations. As of 12/2021, Levelup Kids Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Levelup Kids Inc 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 12/2021, Levelup Kids Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS TO SERVICES THAT EMPOWER FAMILIES AND CREATE OPPORTUNITIES FOR LOW-INCOME CHILDREN TO SUCCEED IN SCHOOL AND LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE ORGANIZATION PROVIDED FREE DENTAL CARE TO 7,818 LOW-INCOME CHILDREN WHO RESIDE IN CLAY OR PLATTE COUNTY, MISSOURI. PROCEDURES COMPLETED WERE 39 PREVENTATIVE, 40 DIAGNOSTIC, 18 RESTORATIVE, AND 3 SURGICAL. IN 2021 10,140 VISION SCREENINGS WERE PERFORMED, 881 FREE EYE EXAMS, AND 622 PAIRS OF GLASSES WERE GIVEN TO LOW-INCOME STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine May Executive Director | Officer | 40 | $141,782 |
Linda Coventon President | OfficerTrustee | 2 | $0 |
Kerry Roe Past President | OfficerTrustee | 2 | $0 |
Tj Dixon Vice President | OfficerTrustee | 2 | $0 |
Jerry Brant Secretary | OfficerTrustee | 2 | $0 |
Charla Bushkofsky Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,448 |
| Related organizations | $0 |
| Government grants | $193,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,047,371 |
| Total Program Service Revenue | $551,817 |
| Investment income | $7,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,870 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,601,663 |
| 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. | $143,200 |
| Compensation of current officers, directors, key employees. | $28,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $876,569 |
| Pension plan accruals and contributions | $5,266 |
| Other employee benefits | $0 |
| Payroll taxes | $78,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,747 |
| Fees for services: Accounting | $22,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,829 |
| Advertising and promotion | $22,048 |
| Office expenses | $13,632 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,965 |
| Travel | $8,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,756 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,936 |
| Insurance | $18,825 |
| All other expenses | $9,468 |
| Total functional expenses | $1,611,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $988,470 |
| Savings and temporary cash investments | $249,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $310,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,985 |
| Total assets | $1,600,938 |
| Accounts payable and accrued expenses | $8,483 |
| 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 | $19,645 |
| Total liabilities | $28,128 |
| Net assets without donor restrictions | $1,572,810 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,600,938 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Levelup Kids Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Victor E Speas Foundation- 10 04464 00 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $30,000 |
Ina Calkins Tr 011013701800 Dallas, TX PURPOSE: SUPPORT ORAL & VISION CARE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lungevity Foundation Chicago, IL | $12,082,053 | $14,543,433 |
Pkd Foundation Kansas City, MO | $20,909,832 | $16,124,449 |
Citizens United For Research In Epilepsy Chicago, IL | $10,496,452 | $6,043,691 |
Omega Medical Grants Association Rosemont, IL | $5,080,670 | $4,530,118 |
American Medical Association Foundation Chicago, IL | $26,650,564 | $8,763,967 |
Nashville Wine Auction Nashville, TN | $1,455,016 | $3,050,154 |
Leukemia Research Foundation Inc Northfield, IL | $5,035,074 | $2,910,174 |
Head For The Cure Kansas City, MO | $719,180 | $1,965,362 |
Levelup Kids Inc Kansas City, MO | $1,600,938 | $1,601,663 |
Partnership For Cures Chicago, IL | $2,901,397 | $2,128,264 |
T J Martell Foundation Nashville, TN | $1,696,815 | $381,037 |
Orthopaedic Foot & Ankle Foundation Rosemont, IL | $10,882,425 | $1,439,579 |