Totals
- Total revenue
- $9,917,128
- Total expenses
- $10,227,907
- Contributions and grants received
- $9,803,224
- Grants paid
- $0
- Program service revenue
- $113,902
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $3,287,181
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,287,181
- Program services expenses (Part IX)
- $6,967,600
- Management and general expenses
- $3,260,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,967,600
Program services were 68.1% 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.
-
1e · Government grants (contributions)
$9,089,600
-
1f · All other contributions, gifts and grants
$713,624
-
2a · Program service revenue: Program Service Medica
total $69,181 · related or exempt $69,181
-
2b · Program service revenue: Other Local Revenue
total $35,085 · related or exempt $35,085
-
2c · Program service revenue: Food Service
total $9,636 · related or exempt $9,636
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,398,625 · program services $3,505,309 · management and general $893,316
-
8 · Pension plan contributions
total $647,719 · program services $500,104 · management and general $147,615
-
9 · Other employee benefits
total $377,100 · program services $291,196 · management and general $85,904
-
10 · Payroll taxes
total $329,671 · program services $254,539 · management and general $75,132
-
11a · Fees: management
total $350,604 · management and general $350,604
-
11b · Fees: legal
total $775,715 · management and general $775,715
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
11g · Fees: other
total $934,683 · program services $594,246 · management and general $340,437
-
13 · Office expenses
total $504,606 · program services $405,724 · management and general $98,882
-
16 · Occupancy
total $1,261,473 · program services $973,739 · management and general $287,734
-
19 · Conferences, conventions and meetings
total $134,818 · program services $26,037 · management and general $108,781
-
22 · Depreciation, depletion and amortization
total $240,388 · program services $191,113 · management and general $49,275
-
23 · Insurance
total $22,981 · management and general $22,981
-
24a · Other expenses: Food Service
total $144,589 · program services $144,589
-
24b · Other expenses: Student Transportation
total $81,004 · program services $81,004
-
24c · Other expenses: Dues & Memberships
total $4,674 · management and general $4,674
-
24d · Other expenses: Telephone and Communica
total $1,257 · management and general $1,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,215,840 · end of year $1,958,290
-
2 · Savings and temporary cash investments
beginning of year $22,881
-
9 · Prepaid expenses and deferred charges
beginning of year $18,500 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$1,627,152
-
10b · Land, buildings and equipment: accumulated depreciation
$301,761
-
10c · Land, buildings and equipment, net
beginning of year $372,305 · end of year $1,325,391
-
17 · Accounts payable and accrued expenses
beginning of year $31,566
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,597,960 · end of year $3,287,181
Mission and programs · 2022
Mission
Kairos Academies is a public charter school located in St. Louis, Missouri leveraging a personalized learning curriculum, one-to-one academic coaching model, and a restorative justice approach to social emotional development.
-
In our fifth year of operations, Kairos served 608 5th-10th graders, leveraging a personalized learning curriculum, one-to-one academic coaching model, and a restorative justice approach to social emotional development.
Expenses $6,967,600 · Revenue $113,902
As filed on the 2022 return.
Listed in Part VII
-
Hugh Eastwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Jackson
President
- Total calculated
- $0
- Hours/week
- 1
-
Katie Owens
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Plair
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Sullivan
Facilities Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike Vachow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Krewson
Chief Strategy Officer
- Total calculated
- $0
- Hours/week
- 0 + 40 related
-
Dr Khalil Graham
CEO
- Total calculated
- $110,263
- From this org
- $98,084
- From related orgs
- $0
- Other
- $12,179
- Hours/week
- 40
-
Nathan Jacobs
COO
- Total calculated
- $56,542
- From this org
- $49,312
- From related orgs
- $0
- Other
- $7,230
- Hours/week
- 40
-
Bennie Jackson
Managing Director Of Finanace and HR
- Total calculated
- $48,221
- From this org
- $40,924
- From related orgs
- $0
- Other
- $7,297
- Hours/week
- 40
-
Dr Kendrah Underwood
Managing Director of School
- Total calculated
- $55,626
- From this org
- $48,242
- From related orgs
- $0
- Other
- $7,384
- Hours/week
- 40
-
Marnea Chaver
Chief of Staff
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420399349300242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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