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Nonprofiteer
← KIDVANTAGE

Form 990 for tax year 2023

Filed by KIDVANTAGE.

Totals

Total revenue
$8,505,959
Total expenses
$8,902,875
Contributions and grants received
$8,525,065
Grants paid
$7,272,098
Program service revenue
$0
Investment income
$48,910
Other revenue
-$68,016
Total assets, end of year
$4,023,454
Total liabilities, end of year
$547,980
Net assets or fund balances, end of year
$3,475,474
Program services expenses (Part IX)
$7,914,002
Management and general expenses
$428,382
Fundraising expenses
$560,491
Program service expenses (Part III)
$7,914,002

Program services were 88.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $388,032

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $880,966

  • 1f · All other contributions, gifts and grants

    $7,256,067

  • 1g · Noncash contributions included above

    $6,211,969

  • 3 · Investment income

    total $48,910 · related or exempt $0 · unrelated business $0 · excluded $48,910

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $388,032

  • 8b · Fundraising events: direct expenses

    $69,744

  • 8c · Net income from fundraising events

    total -$69,744 · unrelated business $0 · excluded -$69,744

  • 11d · All other revenue

    total $1,728 · related or exempt $0 · unrelated business $0 · excluded $1,728

  • 11e · Other revenue, total

    $1,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,272,098 · program services $7,272,098

  • 5 · Compensation of officers, directors and key employees

    total $149,380 · program services $29,876 · management and general $74,690 · fundraising $44,814

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $798,168 · program services $382,360 · management and general $156,161 · fundraising $259,647

  • 9 · Other employee benefits

    total $31,953 · program services $7,599 · management and general $9,345 · fundraising $15,009

  • 10 · Payroll taxes

    total $84,201 · program services $42,759 · management and general $12,028 · fundraising $29,414

  • 11c · Fees: accounting

    total $14,780 · management and general $14,780

  • 11g · Fees: other

    total $83,589 · program services $45,116 · management and general $22,617 · fundraising $15,856

  • 12 · Advertising and promotion

    total $2,100 · fundraising $2,100

  • 13 · Office expenses

    total $50,695 · program services $1,953 · management and general $17,884 · fundraising $30,858

  • 14 · Information technology

    total $23,501 · program services $9,544 · management and general $2,316 · fundraising $11,641

  • 16 · Occupancy

    total $263,643 · program services $38,079 · management and general $101,567 · fundraising $123,997

  • 19 · Conferences, conventions and meetings

    total $11,443 · program services $7,084 · management and general $3,652 · fundraising $707

  • 22 · Depreciation, depletion and amortization

    total $45,398 · program services $42,803 · management and general $1,428 · fundraising $1,167

  • 23 · Insurance

    total $13,047 · program services $6,515 · management and general $5,475 · fundraising $1,057

  • 24e · All other expenses

    total $58,879 · program services $28,216 · management and general $6,439 · fundraising $24,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,800 · end of year $198,740

  • 2 · Savings and temporary cash investments

    beginning of year $1,192,755 · end of year $913,631

  • 3 · Pledges and grants receivable

    beginning of year $82,301 · end of year $126,482

  • 8 · Inventories for sale or use

    beginning of year $1,860,872 · end of year $1,687,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,832 · end of year $80,751

  • 10a · Land, buildings and equipment: cost or other basis

    $580,361

  • 10b · Land, buildings and equipment: accumulated depreciation

    $223,252

  • 10c · Land, buildings and equipment, net

    beginning of year $222,751 · end of year $357,109

  • 11 · Investments: publicly traded securities

    beginning of year $142,757 · end of year $160,866

  • 14 · Intangible assets

    beginning of year $605,264 · end of year $493,923

  • 15 · Other assets

    beginning of year $1,537 · end of year $4,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,220 · end of year $65,247

  • 25 · Other liabilities

    beginning of year $635,580 · end of year $482,733

  • 27 · Net assets without donor restrictions

    beginning of year $3,738,421 · end of year $3,470,281

  • 28 · Net assets with donor restrictions

    beginning of year $119,648 · end of year $5,193

Mission and programs · 2023

Mission

KidVantage helps kids be safe, nourished, and healthy by providing diapers, formula, car seats, clothing, and more. KidVantage protects and promotes healthy development for kids (through age 12) by collecting, purchasing, and distributing free essentials through a network of human service, educational, or health providers who are working with kids and families. We strengthen families, build resiliency in children, reduce inequities, and create stronger communities with a mission of helping kids reach their full potential tomorrow by meeting basic needs today. Research shows that providing children the right ingredients for healthy development - emphasizing protective factors that can counterbalance the effects of adversity- from the start produces better outcomes than trying to fix problems later. Our strength comes from deep community participation, through volunteering, donating goods and social connections.

Activities or mission (Part I)

KidVantage's mission is helping kids reach their full potential tomorrow by meeting basic needs today. We provide tangible assistance at no cost to families dealing with poverty, homelessness, or disruption, reducing the distress felt by children and their parents. KidVantage expanded partnerships and service deliveries to help families most affected by the COVID-19 pandemic. Through partnerships with more than 83 human service organizations, schools, and health providers, more than 18,000 children and expectant moms (unduplicated) were supported in 2023. Kids have the stress of living in poverty reduced, their healthy development promoted, and they are better prepared for success in school. Partner agencies can concentrate their resources and expertise on supporting families, increasing their opportunities for success. What KidVantage does is connect the community while caring for their neighbors, reducing the societal inequities that prevent children from flourishing.

  • KidVantage provides basic health, safety, nutritional and comfort items for babies and children (birth through age 12), and expectant mothers, who are living within our area of operations and are currently participating in a program within our network of agency partners. In service to our mission and strategic directions, KidVantage supported 83 active agency partners in 2022, including early learning centers, food banks, housing, maternal & infant health programs, medical services, and schools. The tangible assistance provided by KidVantage means kids have their nutrition, health, safety, and development needs met, promoting and protecting developing minds and bodies. At no cost to families or to our agency partners, we supply formula, diapers, hygiene items, clothing, car seats, beds, school supplies, and more. After three decades of service, KidVantage is the community's acknowledged expert in recycling, buying, and distributing essential goods for children experiencing poverty, homelessness, or family disruption. KidVantage takes in donations of children's clothing and goods from the community at locations in Issaquah and Shoreline (the Kent location is distribution only) in King County and Bremerton in Kitsap County and purchases critical and consumable goods, including baby food, formula, car seats, pack n' play beds, and diapers. All items are then sorted and bundled into customized orders by staff or volunteers and distributed through partner-providers such as case managers, public health nurses, and school counselors to families in their programs. Through this network of programs, over 3,000 children (unduplicated) each month get the essentials they need for healthy development. During 2023, families accessed KidVantage assistance through 284 program sites in King, Snohomish, Kitsap, Mason, and Pierce counties. KidVantage supported 22% more unduplicated recipients in 2023, a total of 18,049. Of the 8,536 standard recipient households assisted, 80% of the households were very low/low income, 28% housing insecure, 68% of the children were age 4 and under, 27% identified as Hispanic/Latinx, 22% as Black/African-American, 22% white, 5% Middle Eastern, 8% Asian, 6% as multiracial, 2% each American Indian/Alaskan Native or Native Hawaiian/Pacific Islander, and 7% unknown. In 2023, KidVantage distributed 210,572 product orders of essential goods; the orders included 2,441,395 diapers, 4,441,520 diaper wipes, 7,888 cans of infant formula, 13,388 Big Bundles of clothing to kids, 2,538 car seats, 18,908 pairs of shoes, 69,600 pairs of underwear, and 11,797 baby food meals. Over 4,000 volunteers donated 23,099 hours in 2023.

    Expenses $7,914,002

As filed on the 2023 return.

Listed in Part VII

  • Jack Edgerton

    Executive Director

    Total calculated
    $149,381
    From this org
    $149,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lani Banning

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kara Durbin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alex Chasin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Larson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Corning

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jessica Nevers

    Director

    Total calculated
    $0
    Hours/week
    2

  • DeAnne Dodson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Whitney Reparuk

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kerry Robinson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michelle Steffin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michele Sauer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Diann Strom

    Director

    Total calculated
    $0
    Hours/week
    2

  • Becky Wall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Judy Gowdy

    President

    Total calculated
    $0
    Hours/week
    2

  • Andrew Symons

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Diane Kuslich

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Nora Pardo

    Secretary

    Total calculated
    $0
    Hours/week
    2

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.0
Source object
202423029349301162

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

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