Kidvantage is located in Issaquah, WA. The organization was established in 1994. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Kidvantage employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidvantage 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 12/2022, Kidvantage generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. While expenses have increased by 3.5% 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.
Since 2015, Kidvantage has awarded 498 individual grants totaling $44,245,707. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
KIDVANTAGE'S MISSION IS HELPING KIDS REACH THEIR FULL POTENTIAL TOMORROW BY MEETING BASIC NEEDS TODAY. WE PROVIDE TANGIBLE ASSISTANCE AT NO COST TO FAMILIES DEALING WITH POVERTY, HOMELESSNESS, OR DISRUPTION, REDUCING THE DISTRESS FELT BY CHILDREN AND THEIR PARENTS. KIDVANTAGE EXPANDED PARTNERSHIPS AND SERVICE DELIVERIES TO HELP FAMILIES MOST AFFECTED BY THE COVID-19 PANDEMIC. THROUGH PARTNERSHIPS WITH MORE THAN 75 HUMAN SERVICE ORGANIZATIONS, SCHOOLS, AND HEALTH PROVIDERS, MORE THAN 10,000 CHILDREN AND EXPECTANT MOMS (UNDUPLICATED) WERE SUPPORTED IN 2022. KIDS HAVE THE STRESS OF LIVING IN POVERTY REDUCED, THEIR HEALTHY DEVELOPMENT PROMOTED, AND THEY ARE BETTER PREPARED FOR SUCCESS IN SCHOOL. PARTNER AGENCIES CAN CONCENTRATE THEIR RESOURCES AND EXPERTISE ON SUPPORTING FAMILIES, INCREASING THEIR OPPORTUNITIES FOR SUCCESS. WHAT KIDVANTAGE DOES IS CONNECT THE COMMUNITY WHILE CARING FOR THEIR NEIGHBORS, REDUCING THE SOCIETAL INEQUITIES THAT PREVENT CHILDREN FROM FLOURISHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDVANTAGE PROVIDES BASIC HEALTH, SAFETY, NUTRITIONAL AND COMFORT ITEMS FOR BABIES AND CHILDREN (BIRTH THROUGH AGE 12), AND EXPECTANT MOTHERS, WHO ARE LIVING WITHIN OUR AREA OF OPERATIONS AND ARE CURRENTLY PARTICIPATING IN A PROGRAM WITHIN OUR NETWORK OF AGENCY PARTNERS. IN SERVICE TO OUR MISSION AND STRATEGIC DIRECTIONS, KIDVANTAGE SUPPORTED 81 ACTIVE AGENCY PARTNERS IN 2022, INCLUDING EARLY LEARNING CENTERS, FOOD BANKS, HOUSING, MATERNAL & INFANT HEALTH PROGRAMS, MEDICAL SERVICES, AND SCHOOLS. THE TANGIBLE ASSISTANCE PROVIDED BY KIDVANTAGE MEANS KIDS HAVE THEIR NUTRITION, HEALTH, SAFETY, AND DEVELOPMENT NEEDS MET, PROMOTING AND PROTECTING DEVELOPING MINDS AND BODIES. AT NO COST TO FAMILIES OR TO OUR AGENCY PARTNERS, WE SUPPLY FORMULA, DIAPERS, HYGIENE ITEMS, CLOTHING, CAR SEATS, BEDS, SCHOOL SUPPLIES, AND MORE. AFTER THREE DECADES OF SERVICE, KIDVANTAGE IS THE COMMUNITY'S ACKNOWLEDGED EXPERT IN RECYCLING, BUYING, AND DISTRIBUTING ESSENTIAL GOODS FOR CHILDREN EXPERIENCING POVERTY, HOMELESSNESS, OR FAMILY DISRUPTION. KIDVANTAGE TAKES IN DONATIONS OF CHILDREN'S CLOTHING AND GOODS FROM THE COMMUNITY AT LOCATIONS IN ISSAQUAH AND SHORELINE (THE KENT LOCATION IS DISTRIBUTION ONLY) IN KING COUNTY AND BREMERTON IN KITSAP COUNTY AND PURCHASES CRITICAL AND CONSUMABLE GOODS, INCLUDING BABY FOOD, FORMULA, CAR SEATS, PACK N' PLAY BEDS, AND DIAPERS. ALL ITEMS ARE THEN SORTED AND BUNDLED INTO CUSTOMIZED ORDERS BY STAFF OR VOLUNTEERS AND DISTRIBUTED THROUGH PARTNER-PROVIDERS SUCH AS CASE MANAGERS, PUBLIC HEALTH NURSES, AND SCHOOL COUNSELORS TO FAMILIES IN THEIR PROGRAMS. THROUGH THIS NETWORK OF PROGRAMS, OVER 2,000 CHILDREN (UNDUPLICATED) EACH MONTH GET THE ESSENTIALS THEY NEED FOR HEALTHY DEVELOPMENT. DURING 2022, FAMILIES ACCESSED KIDVANTAGE ASSISTANCE THROUGH 263 PROGRAM SITES IN KING, SNOHOMISH, KITSAP, MASON, AND PIERCE COUNTIES. KIDVANTAGE SUPPORTED 41% MORE UNDUPLICATED RECIPIENTS IN 2022, A TOTAL OF 14,842. OF THE 6,603 STANDARD RECIPIENT HOUSEHOLDS ASSISTED, 79% OF THE HOUSEHOLDS WERE VERY LOW/LOW INCOME, 26% HOUSING INSECURE, 63% OF THE CHILDREN WERE AGE 4 AND UNDER, 27% IDENTIFIED AS HISPANIC/LATINX, 21% AS BLACK/AFRICAN-AMERICAN, 20% WHITE, 8% MIDDLE EASTERN, 7% ASIAN, 7% AS MULTIRACIAL, 2% EACH AMERICAN INDIAN/ALASKAN NATIVE OR NATIVE HAWAIIAN/PACIFIC ISLANDER, AND 6% UNKNOWN. IN 2022, KIDVANTAGE DISTRIBUTED 176,587 PRODUCT ORDERS OF ESSENTIAL GOODS; THE ORDERS INCLUDED 1,916,633 DIAPERS, 2,885,520 DIAPER WIPES, 6,181 CANS OF INFANT FORMULA, 9,688 BIG BUNDLES OF CLOTHING TO KIDS, 2,008 CAR SEATS, 18,442 PAIRS OF SHOES, 50,655 PAIRS OF UNDERWEAR, AND 14,004 BABY FOOD MEALS. KIDVANTAGE CONTINUED TO EXPERIENCE AN OVERALL LOSS OF MORE THAN 30% IN VOLUNTEER HOURS AND PEOPLE IN 2022 AS WELL AS A LOWER VOLUME OF DONATED GOODS FROM THE COMMUNITY THAN IN PRE-PANDEMIC YEARS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jack Edgerton Executive Director | Officer | 40 | $138,680 |
Karen Ridlon Ed Emeritus | Trustee | 2 | $0 |
Alex Chasin Director | Trustee | 2 | $0 |
Susan Corning Director | Trustee | 2 | $0 |
Mark Deflorio Director | Trustee | 2 | $0 |
Deanne Dodson Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $374,150 |
Related organizations | $0 |
Government grants | $887,731 |
All other contributions, gifts, grants, and similar amounts not included above | $6,482,189 |
Noncash contributions included in lines 1a–1f | $5,288,588 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,744,070 |
Total Program Service Revenue | $0 |
Investment income | $14,398 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$101,344 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,658,913 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,090,100 |
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. | $138,680 |
Compensation of current officers, directors, key employees. | $69,340 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $708,423 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $27,267 |
Payroll taxes | $70,752 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,410 |
Fees for services: Accounting | $13,200 |
Fees for services: Lobbying | $1,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $75,653 |
Advertising and promotion | $0 |
Office expenses | $36,980 |
Information technology | $16,990 |
Royalties | $0 |
Occupancy | $247,953 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,589 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $35,206 |
Insurance | $11,074 |
All other expenses | $49,763 |
Total functional expenses | $7,535,040 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $373,800 |
Savings and temporary cash investments | $1,192,755 |
Pledges and grants receivable | $82,301 |
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 | $1,860,872 |
Prepaid expenses and deferred charges | $71,832 |
Net Land, buildings, and equipment | $222,751 |
Investments—publicly traded securities | $142,757 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $605,264 |
Other assets | $1,537 |
Total assets | $4,553,869 |
Accounts payable and accrued expenses | $60,220 |
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 | $635,580 |
Total liabilities | $695,800 |
Net assets without donor restrictions | $3,738,421 |
Net assets with donor restrictions | $119,648 |
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 | $4,553,869 |
Over the last fiscal year, Kidvantage has awarded $5,244,272 in support to 71 organizations.
Grant Recipient | Amount |
---|---|
AGAPE UNLIMITED PURPOSE: Child Welfare | $13,588 |
AFGHAN HEALTH INITIATIVE PURPOSE: Child Welfare | $255,068 |
ATTAIN HOUSING PURPOSE: Child Welfare | $21,664 |
BELLEVUE SCHOOL DISTRICT NO 405 PURPOSE: Child Welfare | $132,972 |
CHILDHAVEN PURPOSE: Child Welfare | $69,507 |
CHILDREN'S HOME SOCIETY OF WASHINGTON PURPOSE: Child Welfare | $86,829 |