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Nonprofiteer
← SCHOOL SMART KC INC

Form 990 for tax year 2023

Filed by SCHOOL SMART KC INC.

Totals

Total revenue
$8,376,339
Total expenses
$8,009,094
Contributions and grants received
$8,140,686
Grants paid
$5,000,054
Program service revenue
$0
Investment income
$182,773
Other revenue
$52,880
Total assets, end of year
$10,252,464
Total liabilities, end of year
$966,576
Net assets or fund balances, end of year
$9,285,888
Program services expenses (Part IX)
$7,341,074
Management and general expenses
$536,681
Fundraising expenses
$131,339
Program service expenses (Part III)
$7,341,074

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK LARRABEE

    CHAIR & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • IRENE CAUDILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DORANNE HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACEY LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH ALLEN

    TREASURER (TERM END 8/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AWAIS SUFI

    PRESIDENT & CEO (THRU 4/2/23)

    Total calculated
    $89,156
    From this org
    $79,295
    From related orgs
    $0
    Other
    $9,861
    Hours/week
    40 + 1 related

  • ANGELIQUE NEDVED

    PRESIDENT & CEO (AS OF 8/1/23)

    Total calculated
    $312,007
    From this org
    $245,843
    From related orgs
    $0
    Other
    $66,164
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $209,964
    Bonus
    $35,000
    Other
    $879
    Deferred
    $25,542
    Nontaxable benefits
    $40,622
    Filer's total
    $312,007

  • JOHN RANGEL

    CHIEF PARTNERSHIP OFFICER

    Total calculated
    $138,290
    From this org
    $111,929
    From related orgs
    $0
    Other
    $26,361
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
ANGELIQUE NEDVED, PRESIDENT & CEO, WAS PAID A DISCRETIONARY RETENTION BONUS. TERMS AND AMOUNT WERE DETERMINED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403139349302930

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.