Healthe Kids Institute
- Assets
- $113.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 50
- Location
- Kansas City, MO
- Founding
- 06/2013
- Data as of
- 06/2022
- EIN
- 27-5105360
Organization Overview
Healthe Kids Institute is located in Kansas City, MO. The organization was established in 2013. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Healthe Kids Institute employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthe Kids Institute 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, Healthe Kids Institute generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.2% 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
TO IMPROVE THE HEALTH OF AN INDIVIDUAL LIFE THROUGH ACCESS TO CARE, ADVOCACY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HKI WELLNESS SCREENINGS PROGRAM FOR ELEMENTARY STUDENTS IDENTIFIES POTENTIAL ISSUES & RECOMMENDS REFERRALS FOR FOLLOW-UP & MONITORING CARE.
HKI WELLNESS CENTER IN BELTON, MISSOURI CATERS TO AN UNDER-SERVED POPULATION WHERE SUBURBAN SPRAWL INTERSECTS A RURAL COMMUNITY.
HKI FREE HIGH SCHOOL HEALTH CURRICULUM TEACHES TEENS HOW TO TAKE CHARGE OF THEIR HEALTH, SHOWING HOW DECISIONS THEY MAKE TODAY CAN SHAPE THEIR FUTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannine Midgett Program Manager | 37 | $107,483 | |
Larry Burger Program Manager | 20 | $75,067 | |
Jan Gavin Program Manager | 6 | $19,328 | |
Josh Wright Senior Finance Partner | 1 | $4,083 | |
Shanna Adamic Executive Director | Officer | 1 | $0 |
Allan Kells Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,054,944 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,109 |
| Noncash contributions included in lines 1a–1f | $31,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,450,053 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,450,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $575 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,225,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,035 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,295 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,525 |
| Advertising and promotion | $458 |
| Office expenses | $48,089 |
| Information technology | $23,333 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | -$327 |
| All other expenses | $0 |
| Total functional expenses | $1,450,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,405 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105 |
| 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 | $11,481 |
| 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 | $112,991 |
| Accounts payable and accrued expenses | $112,991 |
| 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 | $112,991 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $112,991 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healthe Kids Institute has recieved totaling $754,130.
| Awarding Organization | Amount |
|---|---|
First Hand Foundation Kansas City, MO PURPOSE: PROGRAM SUPPORT | $754,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Illinois Public Health Institute Chicago, IL | $5,176,039 | $4,714,158 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Sunflower Foundation Health Care For Kansans Topeka, KS | $101,218,805 | $8,602,043 |
Medglobal Inc Chicago Ridge, IL | $2,766,181 | $6,071,453 |