Kids Matter International
- Assets
- $198.4k
- Revenue
- $715.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Southlake, TX
- Founding
- 08/2008
- Data as of
- 06/2022
- EIN
- 26-0405276
Organization Overview
Kids Matter International is located in Southlake, TX. The organization was established in 2008. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Kids Matter International employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Matter International 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 Matter International generated $715.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $680.6k during the year ending 06/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING CHILDREN IN NEED THROUGH PROGRAMS THAT EMPOWER THEM AND ENHANCE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AROUND THE BLOCK IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO ADDRESS THE CLOTHING NEEDS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT IS ACCOMPLISHED THROUGH A PARTNERSHIP WITH KOHL'S DEPARTMENT STORES, LOCAL TITLE I SCHOOLS, AND AGENCIES THAT HELP IDENTIFY THOSE CHILDREN IN NEED. FUNDS ARE PROVIDED THROUGH INDIVIDUALS, BUSINESSES, AND OTHER LOCAL ORGANIZATIONS. FOR A MAJORITY OF CHILDREN, IT IS THE FIRST TIME THEY ARE RECEIVING NEW CLOTHES AS OPPOSED TO HAND-ME-DOWNS. SCHOOL COUNSELORS HAVE INFORMED US THAT THIS PROGRAM IS THE ONLY KNOWN AVAILABLE PROGRAM MEETING THE CLOTHING NEEDS OF THESE CHILDREN AND THAT IT POSITIVELY IMPACTS THE SELF-ESTEEM OF THE CHILDREN. AROUND THE BLOCK SERVED 1,565 CHILDREN WHO LIVE IN POVERTY.
RAMP UP READING/LITERACY IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO IMPROVE COMPREHENSION AND READING SKILLS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT RAISES AWARENESS AND EXCITEMENT ABOUT THE IMPORTANCE OF READING AND LITERACY. IT IS ACCOMPLISHED THROUGH A PARTNERSHIP WITH EMPLOYEES OF KOHL'S DEPARTMENT STORES AND VOLUNTEERS WHO DISTRIBUTE OVER THOUSANDS OF BOOKS ANNUALLY ON A VARIETY OF TOPICS TO THESE CHILDREN. EACH CHILD SELECTS A BOOK OF INTEREST THAT THEY GET TO KEEP. VOLUNTEERS SPEND HOURS READING WITH AND TO THE CHILDREN WITH THE GOAL OF HELPING THEM IMPROVE THEIR READING AND COMPREHENSION SKILLS THUS IMPROVING THE CHILD'S OVERALL SELF-CONFIDENCE AND LEARNING ABILITIES. IN 2021, 15,000 BOOKS WERE DISTRIBUTED TO TITLE 1 SCHOOLS IN TEXAS. IN ADDITION TO TITLE 1 SCHOOLS, BOOKS ARE DISTRIBUTED TO BOYS/GIRLS CLUBS, ORPHANAGES, AND WOMENS SHELTERS.
KIDS MATTER INTERNATIONAL SUPPORTS THE VICTORY CHRISTIAN CENTER IN TANZANIA WHICH PROVIDES FOOD, CLOTHING AND A SCHOOL EDUCATION TO CHILDREN. IN 2021-2022, KMI SENT $1,500 IN FUNDING TO SUPPORT CHILDREN'S EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marti Conner President & CEO | OfficerTrustee | 40 | $95,020 |
Bill Sandlin Board Chairman | OfficerTrustee | 2 | $0 |
Tim Mclarty Vice Chairman | OfficerTrustee | 1 | $0 |
Mike Parham Director | Trustee | 1 | $0 |
Shawn Horne Director | Trustee | 1 | $0 |
Lisa Harrington Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Legends Group Auction Items | 6/29/19 | $140,230 |
Kohls Department Clothing | 6/29/19 | $128,946 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $586,190 |
| Related organizations | $0 |
| Government grants | $26,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $356,642 |
| Noncash contributions included in lines 1a–1f | $254,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,932 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$252,997 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $715,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $279,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,435 |
| Compensation of current officers, directors, key employees. | $2,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,364 |
| Advertising and promotion | $2,778 |
| Office expenses | $30,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,728 |
| 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 | $3,241 |
| Insurance | $3,128 |
| All other expenses | $1,650 |
| Total functional expenses | $680,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,961 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,165 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $20,950 |
| Net Land, buildings, and equipment | $15,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,230 |
| Total assets | $198,438 |
| Accounts payable and accrued expenses | $2,564 |
| Grants payable | $0 |
| Deferred revenue | $12,750 |
| 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 | $15,314 |
| Net assets without donor restrictions | $183,124 |
| 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 | $198,438 |
Grants Awarded
Over the last fiscal year, Kids Matter International has awarded $202,809 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
AROUND THE BLOCK | | | $82,581 |
ELISSA FUND | | | $51,363 |
OTHERS | | | $28,780 |
Southlake, TX | | $25,000 |
Southlake, TX | | $10,000 |
INDIA PROGRAM | | | $5,085 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kids Matter International has recieved totaling $116,057.
| Awarding Organization | Amount |
|---|---|
Mccarty Family Foundation Vernon, TX PURPOSE: OPERATIONS | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,886 |
Slocum Family Foundation Southlake, TX PURPOSE: CHARITABLE | $150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Ships Lindale, TX | $171,351,006 | $110,683,026 |
Mercury One Inc Irving, TX | $26,900,316 | $58,076,637 |
Caris Foundation International Irving, TX | $3,266,033 | $33,910,538 |
Ahed International Inc Irving, TX | $2,773,148 | $33,249,497 |
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Focus Humanitarian Assistance U S A Sugar Land, TX | $10,443,894 | $8,688,144 |
A Glimmer Of Hope Foundation Austin, TX | $0 | $5,415,626 |
Mission Enablers International Bentonville, AR | $795,841 | $7,887,827 |
Building Everyones Success Together In West Africa Grand Prairie, TX | $91,189 | $6,476,422 |
Dasra Houston, TX | $12,585,856 | $13,108,623 |
Mountain On Mastersroad Inc Manvel, TX | $56,044 | $5,994,766 |
4africa Fort Worth, TX | $780,808 | $4,207,403 |