Civic Intelligence

Kids in Need Foundation

990 • Fiscal year 2019 • EIN 82-1078462

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.KINF.ORG
2719 Patton RoadRoseville, MN 55113

(612) 465-0135

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$129,254

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,769,573

Up $1,178,493 (+21%) from 2018

Net Assets

Up

$6,662,540

Up $1,401,089 (+27%) from 2018

Liabilities

Down

$107,033

Down $222,596 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin44th percentile

Revenue

Down

$65,954,889

Down $41,024,898 (-38%) from 2018

Expenses

Down

$64,657,428

Down $44,709,202 (-41%) from 2018

Net Income

Up

$1,297,461

Up $3,684,304 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2018: $5,591,080Liabilities 2018: $329,629Net Assets 2018: $5,261,4512018Assets 2019: $6,769,573Liabilities 2019: $107,033Net Assets 2019: $6,662,5402019Assets 2020: $10,257,627Liabilities 2020: $601,758Net Assets 2020: $9,655,8692020Assets 2021: $24,405,046Liabilities 2021: $537,296Net Assets 2021: $23,867,7502021Assets 2022: $56,408,709Liabilities 2022: $690,661Net Assets 2022: $55,718,0482022Assets 2023: $19,484,598Liabilities 2023: $533,005Net Assets 2023: $18,951,5932023Assets 2024: $20,420,547Liabilities 2024: $871,664Net Assets 2024: $19,548,8832024

Highlighted filing

2019

Assets$6,769,573
Liabilities$107,033
Net Assets$6,662,540
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$150M$100M$50M$0-$50MRevenue 2018: $106,979,787Expenses 2018: $109,366,630Net Income 2018: -$2,386,8432018Revenue 2019: $65,954,889Expenses 2019: $64,657,428Net Income 2019: $1,297,4612019Revenue 2020: $51,667,912Expenses 2020: $48,697,642Net Income 2020: $2,970,2702020Revenue 2021: $145,248,164Expenses 2021: $131,109,763Net Income 2021: $14,138,4012021Revenue 2022: $149,441,443Expenses 2022: $117,403,683Net Income 2022: $32,037,7602022Revenue 2023: $46,433,388Expenses 2023: $75,390,632Net Income 2023: -$28,957,2442023Revenue 2024: $55,026,598Expenses 2024: $54,520,149Net Income 2024: $506,4492024

Highlighted filing

2019

Revenue$65,954,889
Expenses$64,657,428
Net Income$1,297,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$66,073,933
Mission and Program Overview

Mission

We provide the support needed for teachers to teach and learners to learn, by partnering with teachers and students in under-resourced schools.

To ensure that every child is prepared to learn and succeed by providing free school supplies nationally to students most in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,986,059$5,122,160▲ $1,136,101
Investments Other Securities$1,034,563$799,079▼ $235,484
Accounts Receivable$169,724$456,713▲ $286,989
Cash and Non-Interest-Bearing Accounts$151$138,505▲ $138,354
Land, Buildings, and Equipment, Net$134,955$137,656▲ $2,701
Savings and Temporary Cash Investments$214,669$74,603▼ $140,066
Prepaid Expenses and Deferred Charges$37,717$27,615▼ $10,102
Total Assets$5,591,080$6,769,573▲ $1,178,493
Other Assets Total$13,242$13,242→ $0
Liabilities
Accounts Payable and Accrued Expenses$329,254$102,314▼ $226,940
Deferred Revenue$375$4,719▲ $4,344
Total Liabilities$329,629$107,033▼ $222,596
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,151,249$4,340,921▲ $189,672
Net Assets Without Donor Restrictions$1,110,202$2,321,619▲ $1,211,417
Total Net Assets Fund Balance$5,261,451$6,662,540▲ $1,401,089
Total Liabilities and Net Assets / Fund Balance$5,591,080$6,769,573▲ $1,178,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,037$144,524$278,561
Leasehold Improvements$3,619$904$4,523
Other Securities$799,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$163,487--$163,487
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithExecutive Director Part YearFT$124,936$4,318$129,254
Becky ShawAccounting DirectorFT$59,059$7,545$66,604
Corey GordonCEO Part YearFT$51,269$1,538$52,807

Board Members and Trustees

NameTitle
David KatzChair
Roger PosackiImmediate Past Chair
Susan FulginitiVice Chair
Bill BriggsDirector
Brad DemskyDirector
Cynthia BrownDirector
Dawn SouthgateDirector
Eric JackelDirector
Jane ThompsonDirector
Jeff KeohaneDirector
Jerry ReinhartDirector
Jolene ConradDirector
Keri CunninghamDirector
Margaret SkinnerDirector
Mike CerilloDirector
Peter FahrenkoffDirector
Sekou WhiteDirector
Susannah LudwigDirector
Tom TedfordDirector
Victor PhamDirector
Mary Little LesterSecretary
Nick EndsleySecretary
Guy RauTreasurer
Thomas Mckinney IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,948,895
Program Service Revenue
$34,866
Investment Income
$38,672
Other Revenue
$-67,544
All Other Contributions
$65,658,272
Change in Net Assets
$1,297,461

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 Table791$62,809,682Fair Market Value
Total Noncash Contributions791$62,809,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,946,547
Revenue Not Reported on Financial Statements
$8,342
Revenue Not Reported on Form 990
$123,288
Total Revenue per Audited Statements
$66,069,835
Total Revenue per Form 990
$65,954,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,183,576
Salaries, Compensation, and Employee Benefits$1,473,852
Total Fundraising Expense$556,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,197$259,031$319,678$1,025,906
Current Officers, Directors, Trustees, and Key Employees$106,926$62,167$77,086$246,179
Other Expenses$163,484$8,156$983$172,623
Occupancy$146,618$6,433$6,494$159,545
Travel$41,281$57,483$32,716$131,480
Fees for Services Other$17,806$99,457$8,933$126,196
Advertising$25,127$60,255$17,006$102,388
Office Expenses$43,439$31,965$25,077$100,481
Payroll Taxes$41,580$24,101$29,770$95,451
Other Employee Benefits$35,593$20,625$25,470$81,688
All Other Expenses$32,347$18,474$4,192$55,013
Depreciation Depletion-$47,888-$47,888
Fees for Services Accounting-$47,193-$47,193
Pension Plan Contributions$10,737$6,218$7,673$24,628
Conferences and Meetings-$15,579-$15,579
Insurance-$11,262-$11,262
Fees for Service Investment Mgmnt Fees-$8,342-$8,342
Fees for Services Legal-$7,533-$7,533
Total Functional Expenses$63,294,162$806,918$556,348$64,657,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,668,746
Total Expenses per Form 990$64,657,428
Expenses per Audited Statements$64,649,086
Expenses Not Reported on Form 990$19,660
Expenses Not Reported on Financial Statements$8,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,044
Fundraising Gross Income$51,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$308,540$51,500$54,441$-2,941
24hrs to Empower$30,000-$310-
Total Events$338,540$51,500$115,677$-64,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member and Business OwnerPurchase of Services From Mpl Public RelationsNo$66,830
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 35% controlled entity
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 A, Line 1

“The executive committee shall consist of the chair, immediate past chair, vice chair, secretary, treasurer, and such other members as may be appointed by the board of directors. The committee shall have and exercise the authority of the board of directors in the management of the foundation during the intervals between meetings.”

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

“The form 990 is prepared by an independent accounting firm. Once a draft is available, 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 conflict of interest policy covers the board of directors who complete a conflict of interest form annually. The board of directors review and identify when conflicts exists. Before any votes are taken during a board meeting, members who have a conflict sustain from voting. The discussion and proceedings related to potential/actual conflicts of interest are documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and determines compensation for the executive directors and key employees. The committee periodically completes comparability studies for executive director salaries to determine a reasonable compensation package. This is provided by recruiting firm boardwalk consulting. Boardwalk consulting has all the documentation on deliberation and decision. This process was last completed in 2019 for the execuitve director and key employees.”

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
82-1078462
Phone
6124650135
Address
2719 PATTON ROAD, ROSEVILLE, MN 55113

Signing Officer

Name
Guy Rau
Title
Treasurer
Phone
6124650135
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Rau
Formed
2017
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
28
Volunteers
3,174

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is operated as a nonprofit organization and is tax exempt under internal revenue code section 501(c)(3). Accordingly, no provision for income tax is presented in these financial statements. 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% 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, 2019.”

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IRS990/Desc0KIDS IN NEED NATIONAL NETWORK OF RESOURCE CENTERS: THE NATIONAL NETWORK INCLUDES AFFILIATE FREE STORES WHERE TEACHERS CAN OBTAIN FREE SCHOOL SUPPLIES FOR STUDENTS WHOSE FAMILIES ARE UNABLE TO PURCHASE WHAT THE STUDENTS NEED TO PARTICIPATE IN CLASSROOM ACTIVITIES. THE FOUNDATION RECEIVES IN-KIND DONATIONS OF EXCESS INVENTORY, UNSELLABLE, RETURNED OR SLIGHTLY DAMAGED MERCANDISE, OUTDATED PRODUCT, ETC. THESE ITEMS ARE THEN DISTRIBUTED FROM THE VARIOUS RESOURCES CENTERS TO TEACHERS WHO GIVE THEM TO THEIR STUDENTS IN NEED OF THE SUPPLIES. THERE ARE 42 RESOURCE CENTERS IN THE NETWORK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FULGINITI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER POSACKI
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MCKINNEY II
IRS990/Form990PartVIISectionAGrp/PersonNm7GUY RAU
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK ENDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LITTLE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE CERILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOLENE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm14KERI CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD DEMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER FAHRENKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC JACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF KEOHANE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSANNAH LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm20VICTOR PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21JERRY REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN SOUTHGATE
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM TEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26SEKOU WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290623
IRS990/FundraisingDirectExpensesAmt0119044
IRS990/FundraisingGrossIncomeAmt051500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066073933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011262
IRS990/InsuranceGrp/TotalAmt011262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03986059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05122160
IRS990/InvestmentIncomeGrp/ExclusionAmt038672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01034563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0799079
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137656
IRS990/LandBldgEquipCostOrOtherBssAmt0283084
IRS990/LegalDomicileStateCd0MN
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 SUPPLY BOX, SECOND RESPONDER, AND SCHOOL READY SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06662540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02321619
IRS990/NoncashContributionsAmt062809682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06494
IRS990/OccupancyGrp/ManagementAndGeneralAmt06433
IRS990/OccupancyGrp/ProgramServicesAmt0146618
IRS990/OccupancyGrp/TotalAmt0159545
IRS990/OfficeExpensesGrp/FundraisingAmt025077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031965
IRS990/OfficeExpensesGrp/ProgramServicesAmt043439
IRS990/OfficeExpensesGrp/TotalAmt0100481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013242
IRS990/OtherAssetsTotalGrp/EOYAmt013242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081688
IRS990/OtherExpensesGrp/Desc0GOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1PRODUCT PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01270
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28156
IRS990/OtherExpensesGrp/ProgramServicesAmt061281815
IRS990/OtherExpensesGrp/ProgramServicesAmt1900212
IRS990/OtherExpensesGrp/ProgramServicesAmt2163484
IRS990/OtherExpensesGrp/TotalAmt061297841
IRS990/OtherExpensesGrp/TotalAmt1900212
IRS990/OtherExpensesGrp/TotalAmt2172623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0319678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025906
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024101
IRS990/PayrollTaxesGrp/ProgramServicesAmt041580
IRS990/PayrollTaxesGrp/TotalAmt095451
IRS990/PensionPlanContributionsGrp/FundraisingAmt07673

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,769,573
Liabilities
$107,033
Net assets
$6,662,540
Revenue
$65,954,889
Expenses
$64,657,428
Net income
$1,297,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.87$19.5$55.0$54.5$0.51
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.53$19.0$46.4$75.4$29.0
2022Detailed filing. Detailed filing data is available for this year.$56.4$0.69$55.7$149$117$32.0
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.54$23.9$145$131$14.1
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.60$9.66$51.7$48.7$2.97
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.11$6.66$66.0$64.7$1.30
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.33$5.26$107$109$2.39