Totals
- Total revenue
- $1,006,872
- Total expenses
- $1,016,592
- Contributions and grants received
- $1,284,158
- Grants paid
- $683,392
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$277,286
- Total assets, end of year
- $223,034
- Total liabilities, end of year
- $49,630
- Net assets or fund balances, end of year
- $173,404
- Program services expenses (Part IX)
- $948,442
- Management and general expenses
- $25,869
- Fundraising expenses
- $42,281
- Program service expenses (Part III)
- $948,442
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$486,815
-
1f · All other contributions, gifts and grants
$797,343
-
1g · Noncash contributions included above
$476,394
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$84,839
-
8a · Fundraising events: contributions included on line 1c
$486,815
-
8b · Fundraising events: direct expenses
$362,125
-
8c · Net income from fundraising events
total -$277,286 · excluded -$277,286
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $676,142 · program services $676,142
-
3 · Grants to foreign organizations and individuals
total $7,250 · program services $7,250
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,366 · program services $64,061 · management and general $3,768 · fundraising $7,537
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,402 · program services $145,732 · management and general $5,002 · fundraising $2,668
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,506 · program services $10,931 · management and general $369 · fundraising $206
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,139 · program services $1,139
-
11c · Fees: accounting
total $22,680 · management and general $11,340 · fundraising $11,340
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,635 · program services $1,554 · management and general $52 · fundraising $29
-
12 · Advertising and promotion
total $3,774 · program services $3,774
-
13 · Office expenses
total $20,548 · program services $9,829 · management and general $2,813 · fundraising $7,906
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,756 · program services $3,440 · management and general $143 · fundraising $173
-
23 · Insurance
total $4,441 · program services $3,997 · management and general $444
-
24a · Other expenses: SOFTWARE
total $16,233 · program services $7,568 · management and general $543 · fundraising $8,122
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $4,498 · program services $2,668 · management and general $662 · fundraising $1,168
-
24c · Other expenses: MEMBERSHIP DUES
total $3,582 · program services $3,280 · management and general $137 · fundraising $165
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $2,487 · program services $1,865 · fundraising $622
-
24e · All other expenses
total $8,153 · program services $5,212 · management and general $596 · fundraising $2,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,961 · end of year $104,661
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $4,165 · end of year $100,746
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,950 · end of year $3,021
-
10a · Land, buildings and equipment: cost or other basis
$21,981
-
10b · Land, buildings and equipment: accumulated depreciation
$10,605
-
10c · Land, buildings and equipment, net
beginning of year $15,132 · end of year $11,376
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,230 · end of year $3,230
-
17 · Accounts payable and accrued expenses
beginning of year $2,564 · end of year $16,130
-
19 · Deferred revenue
beginning of year $12,750 · end of year $33,500
-
27 · Net assets without donor restrictions
beginning of year $183,124 · end of year $173,404
Mission and programs · 2022
Mission
HELPING CHILDREN IN NEED THROUGH PROGRAMS THAT EMPOWER THEM AND ENHANCE THEIR LIVES.
-
AROUND THE BLOCK IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO ADDRESS THE CLOTHING NEEDS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT IS ACCOMPLISHED THROUGH A PARTNERSHIP WITH KOHL'S DEPARTMENT STORES, LOCAL TITLE I SCHOOLS, AND AGENCIES THAT HELP IDENTIFY THOSE CHILDREN IN NEED. FUNDS ARE PROVIDED THROUGH INDIVIDUALS, BUSINESSES, AND OTHER LOCAL ORGANIZATIONS. FOR A MAJORITY OF CHILDREN, IT IS THE FIRST TIME THEY ARE RECEIVING NEW CLOTHES AS OPPOSED TO HAND-ME-DOWNS. SCHOOL COUNSELORS HAVE INFORMED US THAT THIS PROGRAM IS THE ONLY KNOWN AVAILABLE PROGRAM MEETING THE CLOTHING NEEDS OF THESE CHILDREN AND THAT IT POSITIVELY IMPACTS THE SELF-ESTEEM OF THE CHILDREN. AROUND THE BLOCK SERVED 1,980 CHILDREN WHO LIVE IN POVERTY.
Expenses $932,660 · Grants $667,610
-
KIDS MATTER INTERNATIONAL SUPPORTS THE VICTORY CHRISTIAN CENTER IN TANZANIA WHICH PROVIDES FOOD, CLOTHING AND A SCHOOL EDUCATION TO CHILDREN. IN 2022-2023, KMI SENT $7,250 IN FUNDING TO SUPPORT CHILDREN'S EDUCATION.
Expenses $7,250 · Grants $7,250
-
RAMP UP READING/LITERACY IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO IMPROVE COMPREHENSION AND READING SKILLS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT RAISES AWARENESS AND EXCITEMENT ABOUT THE IMPORTANCE OF READING AND LITERACY. IT IS ACCOMPLISHED THROUGH A PARTNERSHIP WITH EMPLOYEES OF KOHL'S DEPARTMENT STORES AND VOLUNTEERS WHO DISTRIBUTE THOUSANDS OF BOOKS ANNUALLY ON A VARIETY OF TOPICS TO THESE CHILDREN. EACH CHILD SELECTS A BOOK OF INTEREST THAT THEY GET TO KEEP. VOLUNTEERS SPEND HOURS READING WITH AND TO THE CHILDREN WITH THE GOAL OF HELPING THEM IMPROVE THEIR READING AND COMPREHENSION SKILLS THUS IMPROVING THE CHILD'S OVERALL SELF-CONFIDENCE AND LEARNING ABILITIES. IN 2022-2023, 16,000 BOOKS WERE DISTRIBUTED TO TITLE 1 SCHOOLS IN TEXAS. In addition to Title 1 schools, books are distributed to Boys/Girls Clubs, orphanages, and womens shelters.
Expenses $5,432 · Grants $5,432
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marti ConnerMARTI CONNER
President & CEO
- Total calculated
- $95,020
- From this org
- $95,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carl WilsonCARL WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill SandlinBILL SANDLIN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HarringtonLISA HARRINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawn HorneSHAWN HORNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill WhitbeckJILL WHITBECK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Prasad ReddyPRASAD REDDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rexanna SandlinREXANNA SANDLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SmithRACHEL SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LangstonREBECCA LANGSTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim McLartyTIM MCLARTY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Amy Torres-LeppAMY TORRES-LEPP
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349302232
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