Civic Intelligence

Kids in Need Foundation

990 • Fiscal year 2016 • EIN 31-1437587

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.KINF.ORG
3055 Kettering Blvd No 119Dayton, OH 45439

(937) 296-1230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$176,457

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,414,661

Up $815,669 (+11%) from 2015

Net Assets

Up

$7,949,615

Up $601,572 (+8.2%) from 2015

Liabilities

Up

$465,046

Up $214,097 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin39th percentile

Revenue

Up

$124,765,093

Up $24,650,774 (+25%) from 2015

Expenses

Up

$124,255,312

Up $24,397,793 (+24%) from 2015

Net Income

Up

$509,781

Up $252,981 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $626,343Liabilities 2010: $140,377Net Assets 2010: $485,9662010Assets 2011: $843,767Liabilities 2011: $191,342Net Assets 2011: $652,4252011Assets 2012: $7,545,329Liabilities 2012: $202,383Net Assets 2012: $7,342,9462012Assets 2013: $6,223,817Liabilities 2013: $332,199Net Assets 2013: $5,891,6182013Assets 2014: $7,331,872Liabilities 2014: $198,488Net Assets 2014: $7,133,3842014Assets 2015: $7,598,992Liabilities 2015: $250,949Net Assets 2015: $7,348,0432015Assets 2016: $8,414,661Liabilities 2016: $465,046Net Assets 2016: $7,949,6152016Assets 2017: $9,083,744Liabilities 2017: $1,291,248Net Assets 2017: $7,792,4962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$8,414,661
Liabilities$465,046
Net Assets$7,949,615
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $46,078,4662010Expenses 2011: $48,059,1952011Expenses 2012: $37,254,0062012Revenue 2013: $71,920,108Expenses 2013: $71,621,526Net Income 2013: $298,5822013Revenue 2014: $121,938,748Expenses 2014: $120,660,831Net Income 2014: $1,277,9172014Revenue 2015: $100,114,319Expenses 2015: $99,857,519Net Income 2015: $256,8002015Revenue 2016: $124,765,093Expenses 2016: $124,255,312Net Income 2016: $509,7812016Revenue 2017: $133,561,209Expenses 2017: $133,771,363Net Income 2017: -$210,1542017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$124,765,093
Expenses$124,255,312
Net Income$509,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$125,229,499
Mission and Program Overview

Mission

To ensure that every child is prepared to learn and succeed by providing free school supplies nationally to students most in need. This is done through four major programs national network of resource centers, teacher grants, second responder, and school ready supplies.

To ensure that every child is prepared to learn and succeed by providing free school supplies nationally to students most in need. This is done through four major programs national network of resource centers, teacher grants, second responder and school box programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,982,529$6,638,709▲ $656,180
Investments Other Securities$1,047,921$1,123,778▲ $75,857
Savings and Temporary Cash Investments$392,135$381,133▼ $11,002
Accounts Receivable$106,754$185,785▲ $79,031
Prepaid Expenses and Deferred Charges$31,886$36,752▲ $4,866
Land, Buildings, and Equipment, Net$24,375$35,112▲ $10,737
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$7,598,992$8,414,661▲ $815,669
Other Assets Total$13,242$13,242→ $0
Liabilities
Accounts Payable and Accrued Expenses$250,274$384,819▲ $134,545
Deferred Revenue$675$80,227▲ $79,552
Total Liabilities$250,949$465,046▲ $214,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,142,529$6,914,133▲ $771,604
Unrestricted Net Assets$1,200,514$1,030,482▼ $170,032
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$7,348,043$7,949,615▲ $601,572
Total Liabilities and Net Assets / Fund Balance$7,598,992$8,414,661▲ $815,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,112$63,465$98,577
Other Securities$74,014--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithExecutive DirectorFT$152,776$23,681$176,457
Becky ShawAccounting DirectorFT$57,750$6,799$64,549

Board Members and Trustees

NameTitle
Anne BannisterChair
Brad DemskyImmediate Past Chair
Bill DouthitBoard Member
Brad GravesBoard Member
Carol WylieBoard Member
Dan RodriguezBoard Member
David KatzBoard Member
Guy RauBoard Member
James a DyerBoard Member
Jerry ReinhartBoard Member
Josh GoldenBoard Member
Margaret SkinnerBoard Member
Mary Little LesterBoard Member
Mike CerilloBoard Member
Rick RadatovichBoard Member
Steve RubensteinBoard Member
Susan FulginitiBoard Member
Susannah LudwigBoard Member
Thomas Mckinney IiBoard Member
Tom TedfordBoard Member
Roger PosackiSecretary
Jimmy FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,754,943
Program Service Revenue
$40,775
Investment Income
$-5,436
Other Revenue
$-25,189
All Other Contributions
$124,584,449
Change in Net Assets
$509,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table901$122,196,608Fair Market Value
Total Noncash Contributions901$122,196,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,754,280
Revenue Not Reported on Financial Statements
$10,813
Revenue Not Reported on Form 990
$214,693
Other Revenue Adjustments
$10,813
Total Revenue per Audited Statements
$124,968,973
Total Revenue per Form 990
$124,765,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,946,141
Salaries, Compensation, and Employee Benefits$1,144,444
Total Fundraising Expense$659,848
Grants and Similar Amounts Paid$164,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,344$97,325$339,489$798,158
Occupancy$169,560$3,936$11,577$185,073
Current Officers, Directors, Trustees, and Key Employees$58,746$58,746$58,965$176,457
Grants to Domestic Individuals$164,727--$164,727
Travel$142,653--$142,653
Advertising$14,875-$98,096$112,971
Payroll Taxes$34,721$9,352$32,621$76,694
Other Employee Benefits$32,262$8,689$30,310$71,261
Conferences and Meetings$11,738$5,633$16,568$33,939
All Other Expenses$15,585$4,221$12,416$32,222
Fees for Services Other$9,865$4,903$12,951$27,719
Other Expenses$24,155--$24,155
Pension Plan Contributions$9,903$2,667$9,304$21,874
Office Expenses$14,267$1,762$5,182$21,211
Fees for Services Accounting$7,146$3,567$10,492$21,205
Information Technology$6,090$2,918$8,582$17,590
Depreciation Depletion$5,750$1,937$5,695$13,382
Fees for Service Investment Mgmnt Fees-$10,811-$10,811
Fees for Services Legal$3,500$1,803$5,303$10,606
Insurance$1,516$781$2,297$4,594
Total Functional Expenses$123,376,413$219,051$659,848$124,255,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$124,367,399
Total Expenses per Form 990$124,255,312
Expenses per Audited Statements$124,244,498
Expenses Not Reported on Form 990$122,901
Expenses Not Reported on Financial Statements$10,814
Other Expense Adjustments$10,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,901
Fundraising Gross Income$97,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Recognition$268,206$97,712$16,353$81,359
Total Events$268,206$97,712$122,901$-25,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer will review and approve the form 990 and direct any questions to the executive director. If necessary the executive director will contact the accounting firm that prepared the return for further explanation to questions.”

Form 990, Part VI, Section B, Line 12C

“The form updated annually. Before any votes are taken during a board meeting, members who have a conflict substain from voting.”

Form 990, Part VI, Section B, Line 15

“Currently the executive committee approves the executive director's compensation and all key employees. The committee periodically completes comparability studies for executive director salaries to determine a reasonable compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization has all documents available in the main office. An individual can view the documents upon request. The organization publishes an annual report, which is available on their website. The organization maintains a copy of form 1023 and form 990 filed with the irs at their main office for review. The returns are also posted on guidestar.org for the general public to review. The organization started posting the form 990 on their website as of 2008.”

Filing and Contact Details

Filer

Filer Name
Kids in Need Foundation
EIN
31-1437587
Phone
9372961230
Address
3055 KETTERING BLVD NO 119, DAYTON, OH 45439

Signing Officer

Name
David H Smith
Title
Executive Director
Phone
9372961230
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Smith
Formed
1995
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
1,740

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990 Part XII Line 2C

“The entity has not made any changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the foundation's tax returns,to determine whether the tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the foundation has taken any material uncertain tax positions, including any position that would place the foundation's exempt status in jeopardy as of december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 122,901.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 10,811. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 122,901.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rounding 3. Investment fees 10,811.”

Raw XML AppendixShowing 400 of 740 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236799
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD DEMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER POSACKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DOUTHIT
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CERILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A DYER
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LITTLE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNAH LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MCKINNEY II
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK RADATOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13GUY RAU
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM TEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23BECKY SHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACCOUNTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170494
IRS990/FundraisingDirectExpensesAmt0122901
IRS990/FundraisingGrossIncomeAmt097712
IRS990/GainOrLossGrp/OtherAmt0-354
IRS990/GainOrLossGrp/SecuritiesAmt0-30193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310758
IRS990/GrossReceiptsAmt0125229499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02918
IRS990/InformationTechnologyGrp/ProgramServicesAmt06090
IRS990/InformationTechnologyGrp/TotalAmt017590
IRS990/InsuranceGrp/FundraisingAmt02297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0781
IRS990/InsuranceGrp/ProgramServicesAmt01516
IRS990/InsuranceGrp/TotalAmt04594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05982529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06638709
IRS990/InvestmentIncomeGrp/ExclusionAmt025111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01047921
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01123778
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035112
IRS990/LandBldgEquipCostOrOtherBssAmt098577
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0554
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT EVERY CHILD IS PREPARED TO LEARN AND SUCCEED BY PROVIDING FREE SCHOOL SUPPLIES NATIONALLY TO STUDENTS MOST IN NEED. THIS IS DONE THROUGH FOUR MAJOR PROGRAMS NATIONAL NETWORK OF RESOURCE CENTERS, TEACHER GRANTS, SECOND RESPONDER, AND SCHOOL READY SUPPLIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07949615
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30547
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25189
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IRS990/OfficeExpensesGrp/FundraisingAmt05182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OfficeExpensesGrp/ProgramServicesAmt014267
IRS990/OfficeExpensesGrp/TotalAmt021211
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013242
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071261
IRS990/OtherExpensesGrp/Desc0GOODS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SCHOOL READY PROGRAM
IRS990/OtherExpensesGrp/Desc2SECOND RESPONDER PROGRA
IRS990/OtherExpensesGrp/Desc3SUMMIT PROJECT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1585866
IRS990/OtherExpensesGrp/ProgramServicesAmt259728
IRS990/OtherExpensesGrp/ProgramServicesAmt324155
IRS990/OtherExpensesGrp/TotalAmt0121642416
IRS990/OtherExpensesGrp/TotalAmt1585866
IRS990/OtherExpensesGrp/TotalAmt259728
IRS990/OtherExpensesGrp/TotalAmt324155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0339489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798158
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09352
IRS990/PayrollTaxesGrp/ProgramServicesAmt034721
IRS990/PayrollTaxesGrp/TotalAmt076694
IRS990/PensionPlanContributionsGrp/FundraisingAmt09304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09903
IRS990/PensionPlanContributionsGrp/TotalAmt021874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036752

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,414,661
Liabilities
$465,046
Net assets
$7,949,615
Revenue
$124,765,093
Expenses
$124,255,312
Net income
$509,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$1.29$7.79$134$134$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.47$7.95$125$124$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.25$7.35$100$99.9$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.20$7.13$122$121$1.28
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$71.9$71.6$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.20$7.34$37.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$48.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$46.1