Kaufman Fund
- Assets
- $570.9k
- Revenue
- $326.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 09/2014
- Data as of
- 06/2023
- EIN
- 47-1479657
Organization Overview
Kaufman Fund is located in Saint Louis, MO. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Kaufman Fund 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 06/2023, Kaufman Fund generated $326.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $303.0k during the year ending 06/2023. While expenses have increased by 25.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT VETERANS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT VETERANS AND CHILDREN IN THE ST. LOUIS REGION WHO ARE AT RISK OF ABUSE OR POVERTY, NEEDING FOOD, SHELTER, CLOTHING MEDICAL CARE AND BASIC NEEDS THROUGH FINANCIAL AID.
PROGRAMS THAT HELP VETERANS AND THEIR FAMILIES WITH HEALTH AND HUMAN SERVICES, LEGAL SERVICES, MENTAL HEALTH, DENTAL SERVICES AND FOOD AND CLOTHING. THE ORGANIZATION ALSO PROVIDES CHRISTMAS TREES IN THE HOLIDAY SEASON. THE FOOD FOR VETS PROGRAM SERVED OVER FIVE HUNDRED VETERANS AND THEIR FAMILIES. KAUFMAN LEGAL TOOK CARE OF OVER FIFTY VETERANS LEGAL NEEDS. KAUFMAN DENTAL COMPLETED OVER FIFTY DENTAL CASES FOR VETERANS. THE TREES FOR VETS DISTRIBUTED OVER THREE HUNDRED FREE CHRISTMAS TREES TO VETERANS AND THEIR FAMILIES. KAUFMAN FUND VETERAN WARMUP PROVIDED BRAND NEW WINTER COATS, HATS, GLOVES, SOCKS AND TOILETRIES TO OVER ONE HUNDRED FIFTY DISADVANTAGE OR HOMELESS VETERANS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Marcellino Treasurerdirector | OfficerTrustee | 10 | $0 |
Matthew Nyberg Secretarydirector | OfficerTrustee | 10 | $0 |
Wayne Kaufman Presidentdirector | OfficerTrustee | 38 | $0 |
Steve Rosenblum Vice Presidentdirector | OfficerTrustee | 35 | $0 |
Shelia Schneider Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,450 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,028 |
| Total Program Service Revenue | $0 |
| Investment income | $9,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,299 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $188,151 |
| 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. | $28,154 |
| Compensation of current officers, directors, key employees. | $10,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $878 |
| Fees for services: Other | $282 |
| Advertising and promotion | $1,226 |
| Office expenses | $9,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,389 |
| 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 | $299 |
| All other expenses | $0 |
| Total functional expenses | $302,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,533 |
| Savings and temporary cash investments | $328,185 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $9,440 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $96,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $570,929 |
| Accounts payable and accrued expenses | $1,276 |
| 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 | $65,105 |
| Total liabilities | $66,381 |
| Net assets without donor restrictions | $444,632 |
| Net assets with donor restrictions | $59,916 |
| 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 | $570,929 |
Grants Awarded
Over the last fiscal year, Kaufman Fund has awarded $50,800 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AT STILL UNIVERSITY PURPOSE: Support of Veterans - dental assistance | $44,800 |
TRI-COUNTY VETERANS IN NEED TEAM PURPOSE: Support of Veterans | $6,000 |