KIDS WIN MISSOURI

EIN: 825089535 501(c)(3) Human Services

Ballwin, MO

Total Revenue
$1,544,012
Total Expenses
$1,919,674
Total Assets
$717,171
Net Assets
$717,171
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MO
Principal Officer
Brian Schmidt
Phone
3144408575
Tax Period
2023-01-01 to 2023-12-31

KIDS WIN MISSOURI, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

To further child well-being by advancing the health, education, safety and development of Missouri children and their families, especially those who are at-risk because of poverty, abuse, neglect, racial inequities or other risk factors.

Program Service Accomplishments

Program 1
Expenses: $435,920 Revenue: $0

Outreach and Communication: KWM engages individuals and organizations in communities across Missouri through virtual events, email communication, presentations, meetings and roundtables to educate...

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Outreach and Communication: KWM engages individuals and organizations in communities across Missouri through virtual events, email communication, presentations, meetings and roundtables to educate and obtain community feedback on issues impacting the well-being of children. Kids Win Missouri helps keep citizens abreast of news and developments concerning federal, state and local policy, providing regular updates through weekly conference calls and emails during the state's legislative session (early January through mid-May) and as needed during the remainder of the year. The conference calls and emails are open to the general public and accessible by signing up for updates through the organization's website. The organization hosted 17 weekly update calls and delivered 17 weekly update calls and delivered 18 weekly updates on policy issues impacting children and families during 2023. KWM also hosted 7 monthly meetings on topical issues relating to children and families from June through December. KWM seeks to educate policymakers and the general public on issues important to the well-being of children through traditional, online and social media. In 2023, Kids Win Missouri continued its public relations campaign to share pertinent updates and educate parents, providers, policymakers and community leaders on the importance of early childhood services. The organization posted 15 blog posts on its website, had active social media pages and accounts, and worked with media organizations on 43 articles published in 2023.

Program 2
Expenses: $435,920 Revenue: $0

Policy Development:KWM works with organizations across Missouri to identify policies or changes to existing policies that will improve the well-being of Missouri children. Issue-specific workgroups...

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Policy Development:KWM works with organizations across Missouri to identify policies or changes to existing policies that will improve the well-being of Missouri children. Issue-specific workgroups convene to help develop policy on topics, which include early childhood, health and mental health, economic security and revenue, youth education and development and safety, security, family and community. The workgroups focused on 12 policy issues in 2023. The organization also develops research and analyses on various topics and researches current and proposed policies impacting children and families. In 2023, the organization's research and analyses included child care, pre-K, home visiting, maternal health, youth homelessness, and access to health care for children and families.

Program 3
Expenses: $610,289 Revenue: $0

Early Childhood Fellowships: Kids Win Missouri continued its early childhood fellowships for parents and child care and early education providers in 2023. The fellowship provides training and...

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Early Childhood Fellowships: Kids Win Missouri continued its early childhood fellowships for parents and child care and early education providers in 2023. The fellowship provides training and experiential learning in policy, advocacy, and leadership. Eighteen parents and seventeen providers graduated from the fellowship in June of 2023. A combined 25 parent and provider fellows began the fellowship as Cohort 2 in June 2023.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,539,390
Program Service Revenue $0
Investment Income $4,622
Other Revenue $0
TOTAL REVENUE $1,544,012

Expense Breakdown

Grants Paid $170,000
Salaries & Benefits $555,403
Fundraising Expenses $61,250
Program Expenses $1,743,681
Other Expenses $1,194,271
TOTAL EXPENSES $1,919,674

Year-over-Year Comparison

2023 2022 Change
Revenue $1,544,012 $1,679,752 -0.1%
Expenses $1,919,674 $1,017,129 +0.9%
Net Income $-375,662 $662,623 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
7
Volunteers
230

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$135,528
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Schmidt Executive Director 40
Officer
$125,000 $10,528 $135,528
Ken Hussey Chair 2
Officer Director
$0 $0 $0
Vickie Dudley Treasurer 2
Officer Director
$0 $0 $0
Wendell Kimbrough Secretary 2
Officer Director
$0 $0 $0
Stephanie Seger Past Chair 1.1.23-3.9.23 2
Director
$0 $0 $0
Dana Carroll Director 2
Director
$0 $0 $0
Tracy Greever-Rice Director 1
Director
$0 $0 $0
Sanaria Sulaiman Director 1
Director
$0 $0 $0
Devon Rafael Teran Director 1
Director
$0 $0 $0
Jill Meriweather Director 1.1.23-3.9.23 1
Director
$0 $0 $0
Erica Williams Director 1.1.23-3.9.23 1
Director
$0 $0 $0
Amy Hill Director 1.1.23-11.1.23 1
Director
$0 $0 $0
Halley French Director 3.9.23-12.31.23 1
Director
$0 $0 $0
Ellie Glenn Harmon Director 3.9.23-12.31.23 1
Director
$0 $0 $0
Melia Neal Director 3.9.23-12.31.23 1
Director
$0 $0 $0
Anissa Parra-Grooms Director 3.9.23-12.31.23 1
Director
$0 $0 $0
Amanda Schneider Director 3.9.23-12.31.23 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,544,012 $1,919,674 $717,171 $-375,662
2022 $1,679,752 $1,017,129 $1,092,833 $662,623
2021 $506,846 $424,430 $430,210 $82,416
2020 $505,253 $378,633 $347,793 $126,620
2019 $534,336 $313,163 $221,173 $221,173
2018 $332,751 $225,360 $113,406 $107,391
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