Kidsmart
- Assets
- $8.5m
- Revenue
- $6.6m
- Investments
- $8.9k
- Employees
- 8
- Location
- Saint Louis, MO
- Founding
- 03/2001
- Data as of
- 06/2022
- EIN
- 43-1906392
Organization Overview
Kidsmart is located in Saint Louis, MO. The organization was established in 2001. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Kidsmart employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidsmart 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, Kidsmart generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 5.7% 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
WE EMPOWER KIDS IN NEED TO SUCCEED IN SCHOOL BY PROVIDING FREE ESSENTIAL TOOLS FOR LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDSMART DRIVE THROUGH FREE SCHOOL SUPPLY DISTRIBUTION PROGRAM
OTHER MISCELLANEOUS ACTIVITIES
KIDSMART PARK & PICK-UP FREE SCHOOL SUPPLY PROGRAMS
KIDSMART ON THE GO! FREE SCHOOL SUPPLY DELIVERY PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William G Adams Chairman | OfficerTrustee | 1 | $0 |
Matthew Embleton Vice Chair | OfficerTrustee | 1 | $0 |
Greg Aman Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Widaman Secretary | OfficerTrustee | 1 | $0 |
Kyle Whiteside Legal Counsel | OfficerTrustee | 1 | $0 |
Steven Carrico Director | 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 | $6,276,077 |
| Noncash contributions included in lines 1a–1f | $5,554,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,276,077 |
| Total Program Service Revenue | $0 |
| Investment income | -$620 |
| 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 | $6,568,117 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,738 |
| Pension plan accruals and contributions | $20,400 |
| Other employee benefits | $26,544 |
| Payroll taxes | $35,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,280 |
| Advertising and promotion | $13,774 |
| Office expenses | $9,629 |
| Information technology | $30,505 |
| Royalties | $0 |
| Occupancy | $68,520 |
| Travel | $2,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,120 |
| All other expenses | $1,183 |
| Total functional expenses | $6,548,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,005,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $208,000 |
| Accounts receivable, net | $226,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,355,774 |
| Prepaid expenses and deferred charges | $9,298 |
| Net Land, buildings, and equipment | $2,274,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,882 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $410,813 |
| Total assets | $8,498,656 |
| Accounts payable and accrued expenses | $48,550 |
| 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 | $2,060,354 |
| Total liabilities | $2,108,904 |
| 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 | $6,389,752 |
| Total liabilities and net assets/fund balances | $8,498,656 |