{"success":true,"data":{"_id":821078462,"filings":[{"Organization":{"value":null,"Person":["TERRY REED","BILL BRIGGS","JOHN CASTILLO","BRAD DEMSKY","PETER FAHRENKOPF","HEATHER GREEN","JAY ISAMAN","PAUL KURTZ","SARAH KYDD","MIKAELA WARDLAW LEMMON","VICTOR PHAM","ROB ROGERS","JANE THOMPSON","GREGORY WORKS","COREY GORDON","WADE JONES","PAUL WILSON","TARA STERN","GINA PALMER"],"Title":["VICE CHAIR","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","VP FINANCE & OPERATIONS","VP OF DEVELOPMENT","VP, BRAND AWARENESS & ENGAGEMENT","DIR., DEVELOPMENT & CORP PARTNERSHIPS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,298155,168150,189621,149678,117803],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,252907,148864,152387,130059,101828],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,45248,19286,37234,19619,15975]},"Basic":{"value":null,"mission":"To create equitable learning spaces for all students. kids in need foundation's programs provide supplies directly to under-resourced schools, reaching students through their schools and teachers. when supplies are lacking, the quality of education is in jeopardy, and that affects future opportunities for children.","year":2024,"name":"KIDS IN NEED FOUNDATION","phone":6124650135,"website":"WWW.KINF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY GORDON","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":1556,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"200 S OWASSO BLVD E, LITTLE CANADA, MN, 55117, USA","city":"LITTLE CANADA","state":"MN","country":"USA","zip_code":55117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55026598,"Contributions":{"value":54969744,"Other contributions":54904994,"Contributions from gifts and grants":0,"Fundraising revenue":64750,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82915,"Investment income total":82915,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-26061,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-26061,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54520149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3524731,"Current officers":466306,"Disqualified persons":0,"Other salaries and wages":2225942,"Pension plan contributions":77563,"Other employee benefits":546066,"Payroll taxes":208854},"Other expenses":{"value":50995418,"Management services":0,"Legal":9129,"Accounting":29894,"Lobbying services":92000,"Investment management fees":0,"Other services":211540,"Advertising":6329,"Office expenses":46990,"Information technology":168427,"Royalties":0,"Occupancy":276889,"Travel":76127,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18006,"Insurance":7868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50052219,"GOOD DISTRIBUTED":48322604,"PRODUCT PURCHASES":1207023,"EQUIPMENT PURCHASES":410458,"MISCELLANEOUS EXPENSES":112134},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51574628,"Management And General Expenses":1855998,"Fundraising Expenses":1089523}},"Assets":{"value":20420547,"Non-interest bearing cash":3559172,"Savings and temp cash investments":25418,"Pledges and grants receivable":9091326,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6465125,"Prepaid expenses deferred charges":89532,"Land, building, equipment":48920,"Investments publicly traded":1108939,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32115},"Liabilities":{"value":871664,"Sum of Total Liabilities":0,"Accounts payable, accrued":693136,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":140310,"Unsecured notes loans payable":0,"Other liabilities":38218},"Fund balance":{"value":19548883,"Net assets without donor restriction":18343678,"Net assets with donor restriction":1205205,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9459737169830552,"percentile":0.8395203128902065},"Fundraising Efficiency":{"score":50.453036787658455,"percentile":0.783888586468663},"Operating Margin":{"score":0.009203712720891813,"percentile":0.4227680270097147},"Liabilities to Assets Ratio":{"score":0.042685634229092884,"percentile":0.4015664918154213},"Operating Reserve Ratio":{"score":0.3745504620686198,"percentile":0.1967352557737984},"Officer Compensation Ratio":{"score":0.01693698599393043,"percentile":0.9279469531102339},"Program Expense Growth":{"score":-0.03515515191179112,"percentile":0.2249668166522565},"Revenue Growth":{"score":-0.03911747754294237,"percentile":0.24399729999935607},"Asset Growth":{"score":0.20244142692077519,"percentile":0.8493106057568814},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5805708011408772,"percentile":0.5481204139762894}},"source_xml":"202512829349301426_public.xml"},{"Organization":{"value":null,"Person":["AL COBB","DAWN SOUTHGATE","GUY RAU","NICK ENDSLEY","SUSAN FULGINITI","AYANA JOHNSON","GREGORY WORKS","SARAH KYDD","BRAD DEMSKY","WILLIAM BRIGGS","PAUL KURTZ","PETER FAHRENKOPF","JEFF KEOHANE","MIKE LINNEROOTH","VICTOR PHAM","JANE THOMPSON","TERRY REED","COREY GORDON","WADE JONES","SUZANNE WERDANN"],"Title":["TREASURER","CHAIR","VICE CHAIR","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","VP FINANCE & OPERATIONS","CHIEF BRAND OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246474,137104,190601],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231857,129254,153351],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14617,7850,37250]},"Basic":{"value":null,"mission":"Every child in america should have equal opportunity and access to a quality education. kids in need foundation's programs provide supplies directly to under-resourced schools, reaching students through their schools and teachers. when supplies are lacking, the quality of education is in jeopardy, and that affects future opportunities for children.","year":2022,"name":"KIDS IN NEED FOUNDATION","phone":6124650135,"website":"WWW.KINF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY GORDON","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":1951,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2719 PATTON ROAD, ROSEVILLE, MN, 55113, USA","city":"ROSEVILLE","state":"MN","country":"USA","zip_code":55113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149441443,"Contributions":{"value":149396898,"Other contributions":148929398,"Contributions from gifts and grants":0,"Fundraising revenue":197500,"Dues":0,"Campaigns":0,"Grant revenue":270000,"Related organizations":0},"Program revenue":{"value":30750,"Total revenue":30750,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34912,"Investment income total":35912,"Net investment gain":-1000,"Income from invest bond proceeds":0},"Other revenues":{"value":-21117,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-21117,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117403683,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3224510,"Current officers":383578,"Disqualified persons":0,"Other salaries and wages":2189530,"Pension plan contributions":72991,"Other employee benefits":395240,"Payroll taxes":183171},"Other expenses":{"value":114179173,"Management services":0,"Legal":1470,"Accounting":24308,"Lobbying services":0,"Investment management fees":0,"Other services":84158,"Advertising":7042,"Office expenses":24191,"Information technology":114678,"Royalties":0,"Occupancy":215000,"Travel":69971,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30804,"Insurance":5424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113602127,"GOOD DISTRIBUTED":112371391,"PRODUCT PURCHASES":814219,"EQUIPMENT PURCHASES":299745,"MISCELLANEOUS EXPENSES":116772},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":115056788,"Management And General Expenses":1465918,"Fundraising Expenses":880977}},"Assets":{"value":56408709,"Non-interest bearing cash":1991320,"Savings and temp cash investments":43875,"Pledges and grants receivable":46538336,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6691573,"Prepaid expenses deferred charges":41089,"Land, building, equipment":94132,"Investments publicly traded":0,"Investments other":858236,"Investments program related":0,"Intangible assets":0,"Other assets":150148},"Liabilities":{"value":690661,"Sum of Total Liabilities":0,"Accounts payable, accrued":402215,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":148139,"Unsecured notes loans payable":0,"Other liabilities":140307},"Fund balance":{"value":55718048,"Net assets without donor restriction":54477861,"Net assets with donor restriction":1240187,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9800100393784069,"percentile":0.8897053966310329},"Fundraising Efficiency":{"score":169.58092890052748,"percentile":0.9096329962547895},"Operating Margin":{"score":0.21438336887579437,"percentile":0.7702739470016278},"Liabilities to Assets Ratio":{"score":0.012243871775189891,"percentile":0.48744495954823813},"Operating Reserve Ratio":{"score":0.48046796794270924,"percentile":0.24284197735001342},"Officer Compensation Ratio":{"score":0.004890638737457665,"percentile":0.9816463309511332},"Program Expense Growth":{"score":0.08590173960685725,"percentile":0.6427578039778886},"Revenue Growth":{"score":0.15811578585347313,"percentile":0.8579120461631798},"Asset Growth":{"score":0.5765657177681944,"percentile":0.9808762802345053},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8160137092924576,"percentile":0.9676428785555027}},"source_xml":"202342419349301759_public.xml"},{"Organization":{"value":null,"Person":["DAVID SMITH","BECKY SHAW","COREY GORDON","DAVID KATZ","SUSAN FULGINITI","ROGER POSACKI","THOMAS MCKINNEY II","GUY RAU","NICK ENDSLEY","MARY LITTLE LESTER","BILL BRIGGS","CYNTHIA BROWN","MIKE CERILLO","JOLENE CONRAD","KERI CUNNINGHAM","BRAD DEMSKY","PETER FAHRENKOFF","ERIC JACKEL","JEFF KEOHANE","SUSANNAH LUDWIG","VICTOR PHAM","JERRY REINHART","MARGARET SKINNER","DAWN SOUTHGATE","TOM TEDFORD","JANE THOMPSON","SEKOU WHITE"],"Title":["EXECUTIVE DIRECTOR PART YEAR","ACCOUNTING DIRECTOR","CEO PART YEAR","CHAIR","VICE CHAIR","IMMEDIATE PAST CHAIR","TREASURER","TREASURER","SECRETARY","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[129254,66604,52807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[124936,59059,51269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4318,7545,1538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To ensure that every child is prepared to learn and succeed by providing free school supplies nationally to students most in need","year":2019,"name":"KIDS IN NEED FOUNDATION","phone":6124650135,"website":"WWW.KINF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY RAU","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":3174,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2719 PATTON ROAD, ROSEVILLE, MN, 55113, USA","city":"ROSEVILLE","state":"MN","country":"USA","zip_code":55113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65954889,"Contributions":{"value":65948895,"Other contributions":65658272,"Contributions from gifts and grants":0,"Fundraising revenue":290623,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34866,"Total revenue":{"value":34866,"AFFILIATES DUES":16750,"BACKPACK PURCHASE PROG":11866,"SUMMIT":6250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38672,"Investment income total":38672,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-67544,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-67544,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64657428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1473852,"Current officers":246179,"Disqualified persons":0,"Other salaries and wages":1025906,"Pension plan contributions":24628,"Other employee benefits":81688,"Payroll taxes":95451},"Other expenses":{"value":63183576,"Management services":0,"Legal":7533,"Accounting":47193,"Lobbying services":0,"Investment management fees":8342,"Other services":126196,"Advertising":102388,"Office expenses":100481,"Information technology":0,"Royalties":0,"Occupancy":159545,"Travel":131480,"Conferences and meetings":15579,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47888,"Insurance":11262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62370676,"GOOD DISTRIBUTED":61297841,"PRODUCT PURCHASES":900212,"EQUIPMENT PURCHASES":172623},"All other expenses":55013},"Functional Expenses":{"value":null,"Program Service Expenses":63294162,"Management And General Expenses":806918,"Fundraising Expenses":556348}},"Assets":{"value":6769573,"Non-interest bearing cash":138505,"Savings and temp cash investments":74603,"Pledges and grants receivable":0,"Accounts receivable":456713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5122160,"Prepaid expenses deferred charges":27615,"Land, building, equipment":137656,"Investments publicly traded":0,"Investments other":799079,"Investments program related":0,"Intangible assets":0,"Other assets":13242},"Liabilities":{"value":107033,"Sum of Total Liabilities":0,"Accounts payable, accrued":102314,"Grants payable":0,"Deferred, revenue":4719,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6662540,"Net assets without donor restriction":2321619,"Net assets with donor restriction":4340921,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9789155547603904,"percentile":0.8879653275116206},"Fundraising Efficiency":{"score":118.53892707442104,"percentile":0.8821962812872924},"Operating Margin":{"score":0.01967194577493717,"percentile":0.45142977561809117},"Liabilities to Assets Ratio":{"score":0.015810893833333357,"percentile":0.47260349735265056},"Operating Reserve Ratio":{"score":0.10469907649280451,"percentile":0.07027461577900429},"Officer Compensation Ratio":{"score":0.0038458844976017297,"percentile":0.9856081447703032},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7453032288420578,"percentile":0.9119111476060934}},"source_xml":"202033219349308718_public.xml"},{"Organization":{"value":null,"Person":["COREY GORDON","SUZANNE WERDANN","BECKY SHAW","SUSAN FULGINITI","DAVID KATZ","DAWN SOUTHGATE","GUY RAU","NICK ENDSLEY","PAUL KURTZ","AVANA JOHNSON","JEFF KEOHANE","SUSANNAH LUDWIG","ERIC JACKEL","PETER FAHRENKOPF","VICTOR PHAM","MIKE LINNERROOTH","BILL BRIGGS","SEKOU WHITE","JANE THOMPSON","MARGARET SKINNER","JERRY REINHARDT"],"Title":["CEO","VP CAUSE MRK & PARTNERSHIP STRATEGIES","ACCOUNTING DIRECTOR","CHAIR","PAST CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[219855,146972,85076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[212256,125401,73679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7599,21571,11397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Every child in america should have equal opportunity and access to a quality education.","year":2020,"name":"KIDS IN NEED FOUNDATION","phone":6124650135,"website":"WWW.KINF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY GORDON","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":901,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2719 PATTON ROAD, ROSEVILLE, MN, 55113, USA","city":"ROSEVILLE","state":"MN","country":"USA","zip_code":55113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51667912,"Contributions":{"value":51581382,"Other contributions":51581382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19450,"Total revenue":{"value":19450,"AFFILIATES DUES":17250,"BACKPACK PURCHASE PROG":2200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59338,"Investment income total":59338,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7742,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7742,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48697642,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2225230,"Current officers":304932,"Disqualified persons":0,"Other salaries and wages":1590614,"Pension plan contributions":28755,"Other employee benefits":163222,"Payroll taxes":137707},"Other expenses":{"value":46472412,"Management services":0,"Legal":15063,"Accounting":49121,"Lobbying services":0,"Investment management fees":8709,"Other services":22822,"Advertising":69102,"Office expenses":6829,"Information technology":114419,"Royalties":0,"Occupancy":176996,"Travel":18789,"Conferences and meetings":2346,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44007,"Insurance":6083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45938126,"GOOD DISTRIBUTED":44824587,"PRODUCT PURCHASES":961637,"EQUIPMENT PURCHASES":111855,"MISCELLANEOUS EXPENSES":40047},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":46532916,"Management And General Expenses":1354623,"Fundraising Expenses":810103}},"Assets":{"value":10257627,"Non-interest bearing cash":633579,"Savings and temp cash investments":46963,"Pledges and grants receivable":0,"Accounts receivable":1006145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7531358,"Prepaid expenses deferred charges":21246,"Land, building, equipment":102834,"Investments publicly traded":0,"Investments other":904288,"Investments program related":0,"Intangible assets":0,"Other assets":11214},"Liabilities":{"value":601758,"Sum of Total Liabilities":0,"Accounts payable, accrued":451758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9655869,"Net assets without donor restriction":9237712,"Net assets with donor restriction":418157,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9555476217924473,"percentile":0.8534195177752895},"Fundraising Efficiency":{"score":63.672621876477436,"percentile":0.8163512375707688},"Operating Margin":{"score":0.05748771113491097,"percentile":0.5413753375755781},"Liabilities to Assets Ratio":{"score":0.058664445490170386,"percentile":0.3747949553695064},"Operating Reserve Ratio":{"score":0.2106390900816101,"percentile":0.12049207610191787},"Officer Compensation Ratio":{"score":0.009279771698186126,"percentile":0.9636198827181989},"Program Expense Growth":{"score":-0.4240975914074524,"percentile":0.04191470272947495},"Revenue Growth":{"score":-0.36939829250765355,"percentile":0.03522403370129381},"Asset Growth":{"score":0.3094762510677204,"percentile":0.924120794196074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6218908291895103,"percentile":0.6679724333116084}},"source_xml":"202122849349301562_public.xml"},{"Organization":{"value":null,"Person":["COREY GORDON","SUZANNE WERDANN","WADE JONES","PAUL WILSON","CAITLIN STACK","BILL BRIGGS","NICK ENDSLEY","AL COBB","TERRY REED","DAWN SOUTHGATE","BRAD DEMSKY","GREGORY WORKS","HEATHER GREEN","JANE THOMPSON","JOHN CASTILLO","MIKAELA WARDLAW LEMMON","PAUL KURTZ","SARAH KYDD","SUSAN FULGINITI","VICTOR PHAM"],"Title":["CEO","CHIEF BRAND OFFICER","VP FINANCE & OPERATIONS","VP OF DEVELOPMENT","SR DIR NATIONAL PROGRAMS","CHAIR","SECRETARY","TREASURER","VICE CHAIR","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[283872,225903,161148,168287,122790,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[238243,175330,142606,131169,106289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[45629,50573,18542,37118,16501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create equitable learning spaces for all students. kids in need foundation's programs provide supplies directly to under-resourced schools, reaching students through their schools and teachers. when supplies are lacking, the quality of education is in jeopardy, and that affects future opportunities for children.","year":2023,"name":"KIDS IN NEED FOUNDATION","phone":6124650135,"website":"WWW.KINF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY GORDON","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":1497,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2719 PATTON ROAD, ROSEVILLE, MN, 55113, USA","city":"ROSEVILLE","state":"MN","country":"USA","zip_code":55113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46433388,"Contributions":{"value":46488358,"Other contributions":46330704,"Contributions from gifts and grants":0,"Fundraising revenue":157654,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6000,"Total revenue":6000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34792,"Investment income total":59575,"Net investment gain":-24783,"Income from invest bond proceeds":0},"Other revenues":{"value":-95762,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-95762,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75390632,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3356029,"Current officers":445020,"Disqualified persons":0,"Other salaries and wages":2366336,"Pension plan contributions":83788,"Other employee benefits":260361,"Payroll taxes":200524},"Other expenses":{"value":72034603,"Management services":0,"Legal":22805,"Accounting":27576,"Lobbying services":101000,"Investment management fees":0,"Other services":104019,"Advertising":13311,"Office expenses":17502,"Information technology":143837,"Royalties":0,"Occupancy":266320,"Travel":69671,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27206,"Insurance":7188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71234168,"GOOD DISTRIBUTED":70104471,"PRODUCT PURCHASES":774072,"EQUIPMENT PURCHASES":233454,"MISCELLANEOUS EXPENSES":122171},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":72704134,"Management And General Expenses":1702349,"Fundraising Expenses":984149}},"Assets":{"value":19484598,"Non-interest bearing cash":2093585,"Savings and temp cash investments":26411,"Pledges and grants receivable":10726925,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5389750,"Prepaid expenses deferred charges":72934,"Land, building, equipment":66926,"Investments publicly traded":996076,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":111991},"Liabilities":{"value":533005,"Sum of Total Liabilities":0,"Accounts payable, accrued":270729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":144459,"Unsecured notes loans payable":0,"Other liabilities":117817},"Fund balance":{"value":18951593,"Net assets without donor restriction":18085367,"Net assets with donor restriction":866226,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9643656256920621,"percentile":0.8661032924363384},"Fundraising Efficiency":{"score":47.237113485864434,"percentile":0.7736408611007904},"Operating Margin":{"score":-0.6236297898400177,"percentile":0.06171730410731984},"Liabilities to Assets Ratio":{"score":0.02735519614004867,"percentile":0.4358843261508309},"Operating Reserve Ratio":{"score":0.25844852978550437,"percentile":0.1431822788580792},"Officer Compensation Ratio":{"score":0.012760206069104182,"percentile":0.9481818976560733},"Program Expense Growth":{"score":0.01934046733562827,"percentile":0.40214704186200356},"Revenue Growth":{"score":0.012517301242247597,"percentile":0.42716311514674044},"Asset Growth":{"score":0.32430680115638094,"percentile":0.9304729385529492},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6199550772580363,"percentile":0.6625912455105939}},"source_xml":"202442489349301469_public.xml"},{"Organization":{"value":null,"Person":["ANNE BANNISTER","BRAD DEMSKY","JIMMY FREEMAN","ROGER POSACKI","KERI CUNNINGHAM","MIKE CERILLO","PETER FAHRENKOPF","SUSAN FULGINITI","JEFF KEOHANE","MARY LITTLE LESTER","SUSANNAH LUDWIG","GUY RAU","JERRY REINHART","STEVE RUBENSTEIN","MARGARET SKINNER","DAWN SOUTHGATE","TOM TEDFORD","DAVID KATZ","CYNTHIA BROWN","ERIC JACKEL","JOLENE CONARD","NICK ENDSLEY","THOMAS MCKINNEY II","DAVID SMITH","BECKY SHAW","RONNET DOSSMAN"],"Title":["IMMEDIATE PAST CHAIR","BOARD MEMBER","TREASURER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR PART YEAR","ACCOUNTING DIRECTOR","EXECUTIVE DIRECTOR PART YEAR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190800,58769,92160],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182776,47183,78566],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8024,11586,13594]},"Basic":{"value":null,"mission":"To ensure that every child is prepared to learn and succeed by providing free school supplies nationally to students most in need. this is done through four major programs: national network of resource centers, teacher supply box, second responder and school box.","year":2018,"name":"KIDS IN NEED FOUNDATION","phone":9372961230,"website":"WWW.KINF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY RAU","year_formation":2018,"state_legal_domicile":"MN","total_volunteers":2092,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2719 PATTON ROAD, ROSEVILLE, MN, 55113, USA","city":"ROSEVILLE","state":"MN","country":"USA","zip_code":55113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106979787,"Contributions":{"value":106944965,"Other contributions":106625612,"Contributions from gifts and grants":0,"Fundraising revenue":319353,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23913,"Total revenue":{"value":23913,"AFFILIATES DUES":15500,"SUMMIT":8413},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92414,"Investment income total":31904,"Net investment gain":60510,"Income from invest bond proceeds":0},"Other revenues":{"value":-81505,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-81505,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109366630,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1562614,"Current officers":414509,"Disqualified persons":0,"Other salaries and wages":947017,"Pension plan contributions":26199,"Other employee benefits":70847,"Payroll taxes":104042},"Other expenses":{"value":107804016,"Management services":0,"Legal":26387,"Accounting":22125,"Lobbying services":0,"Investment management fees":11564,"Other services":63052,"Advertising":124953,"Office expenses":9223,"Information technology":0,"Royalties":0,"Occupancy":166867,"Travel":188544,"Conferences and meetings":32344,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21690,"Insurance":12356,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107011562,"GOODS DISTRIBUTED":105512408,"SPECIAL PROJECTS":901143,"PRODUCT PURCHASES":429514,"FREIGHT":168497},"All other expenses":113349},"Functional Expenses":{"value":null,"Program Service Expenses":108166663,"Management And General Expenses":948689,"Fundraising Expenses":251278}},"Assets":{"value":5591080,"Non-interest bearing cash":151,"Savings and temp cash investments":214669,"Pledges and grants receivable":0,"Accounts receivable":169724,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3986059,"Prepaid expenses deferred charges":37717,"Land, building, equipment":134955,"Investments publicly traded":0,"Investments other":1034563,"Investments program related":0,"Intangible assets":0,"Other assets":13242},"Liabilities":{"value":329629,"Sum of Total Liabilities":0,"Accounts payable, accrued":329254,"Grants payable":0,"Deferred, revenue":375,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5261451,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1110202,"Temporarily restricted net assets":4146249,"Permanently restricted net assets":5000},"Ratings":{"Program Expense Ratio":{"score":0.989028033505284,"percentile":0.9043127129772099},"Fundraising Efficiency":{"score":425.6041714754177,"percentile":0.9547502536969672},"Operating Margin":{"score":-0.022311158649063304,"percentile":0.33378666099820264},"Liabilities to Assets Ratio":{"score":0.058956230281090594,"percentile":0.37436868376505367},"Operating Reserve Ratio":{"score":0.05112235788923916,"percentile":0.04559623900042419},"Officer Compensation Ratio":{"score":0.003124618542237244,"percentile":0.9882991696893894},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7293092913641708,"percentile":0.8923604451898984}},"source_xml":"201933159349303278_public.xml"},{"Organization":{"value":null,"Person":["SUSAN FULGINITI","DAWN SOUTHGATE","GUY RAU","NICK ENDSLEY","DAVID KATZ","AYANA JOHNSON","ERIC JACKEL","JERRY REINHARDT","BRAD DEMSKY","BILL BRIGGS","PAUL KURTZ","PETER FAHRENKOPF","JEFF KEOHANE","MIKE LINNEROOTH","VICTOR PHAM","JANE THOMPSON","ISAYA WHITE","COREY GORDON","WADE JONES","SUZANNE WERDANN","PAUL WILSON"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","VP FINANCE & OPERATIONS","CHIEF BRAND OFFICER","SR DIRECTOR OF GRANTS & BUSINESS DEVELOPMENT"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211067,124197,146403,131946],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199869,117918,122607,125955],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11198,6279,23796,5991]},"Basic":{"value":null,"mission":"Every child in america should have equal opportunity and access to a quality education.","year":2021,"name":"KIDS IN NEED FOUNDATION","phone":6124650135,"website":"WWW.KINF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY GORDON","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":1559,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2719 PATTON ROAD, ROSEVILLE, MN, 55113, USA","city":"ROSEVILLE","state":"MN","country":"USA","zip_code":55113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":145248164,"Contributions":{"value":145182162,"Other contributions":144562670,"Contributions from gifts and grants":0,"Fundraising revenue":91000,"Dues":0,"Campaigns":0,"Grant revenue":528492,"Related organizations":0},"Program revenue":{"value":30000,"Total revenue":30000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41141,"Investment income total":25730,"Net investment gain":15411,"Income from invest bond proceeds":0},"Other revenues":{"value":-5139,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5139,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131109763,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2606162,"Current officers":335264,"Disqualified persons":0,"Other salaries and wages":1793205,"Pension plan contributions":58818,"Other employee benefits":264559,"Payroll taxes":154316},"Other expenses":{"value":128503601,"Management services":0,"Legal":12979,"Accounting":25058,"Lobbying services":0,"Investment management fees":4237,"Other services":76345,"Advertising":10012,"Office expenses":14181,"Information technology":98211,"Royalties":0,"Occupancy":188500,"Travel":11073,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40477,"Insurance":4918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128017610,"GOOD DISTRIBUTED":127274800,"PRODUCT PURCHASES":466955,"EQUIPMENT PURCHASES":221540,"MISCELLANEOUS EXPENSES":54315},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":128874185,"Management And General Expenses":1399246,"Fundraising Expenses":836332}},"Assets":{"value":24405046,"Non-interest bearing cash":1020434,"Savings and temp cash investments":62974,"Pledges and grants receivable":16789897,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5441006,"Prepaid expenses deferred charges":20778,"Land, building, equipment":62013,"Investments publicly traded":0,"Investments other":996730,"Investments program related":0,"Intangible assets":0,"Other assets":11214},"Liabilities":{"value":537296,"Sum of Total Liabilities":0,"Accounts payable, accrued":387296,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23867750,"Net assets without donor restriction":23204265,"Net assets with donor restriction":663485,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9829488060320878,"percentile":0.8943747834983445},"Fundraising Efficiency":{"score":173.59393398793782,"percentile":0.9112545447039498},"Operating Margin":{"score":0.09733961938410457,"percentile":0.6186057820370968},"Liabilities to Assets Ratio":{"score":0.022015774934413153,"percentile":0.4511917988702676},"Operating Reserve Ratio":{"score":0.18614209530681555,"percentile":0.10884878903873059},"Officer Compensation Ratio":{"score":0.004680147274768546,"percentile":0.9824414286949212},"Program Expense Growth":{"score":0.05230961596604928,"percentile":0.5399545501674806},"Revenue Growth":{"score":0.10871212612810911,"percentile":0.7826989423690965},"Asset Growth":{"score":0.5097891374166089,"percentile":0.9739297700729528},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7694757243546035,"percentile":0.9360908954374095}},"source_xml":"202202279349304335_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TERRY REED","BILL BRIGGS","JOHN CASTILLO","BRAD DEMSKY","PETER FAHRENKOPF","HEATHER GREEN","JAY ISAMAN","PAUL KURTZ","SARAH KYDD","MIKAELA WARDLAW LEMMON","VICTOR PHAM","ROB ROGERS","JANE THOMPSON","GREGORY WORKS","COREY GORDON","WADE JONES","PAUL WILSON","TARA STERN","GINA PALMER"],"Title":["VICE CHAIR","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","VP FINANCE & OPERATIONS","VP OF DEVELOPMENT","VP, BRAND AWARENESS & ENGAGEMENT","DIR., DEVELOPMENT & CORP PARTNERSHIPS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,298155,168150,189621,149678,117803],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,252907,148864,152387,130059,101828],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,45248,19286,37234,19619,15975]},"Basic":{"value":null,"mission":"To create equitable learning spaces for all students. kids in need foundation's programs provide supplies directly to under-resourced schools, reaching students through their schools and teachers. when supplies are lacking, the quality of education is in jeopardy, and that affects future opportunities for children.","year":2024,"name":"KIDS IN NEED FOUNDATION","phone":6124650135,"website":"WWW.KINF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY GORDON","year_formation":2017,"state_legal_domicile":"MN","total_volunteers":1556,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"200 S OWASSO BLVD E, LITTLE CANADA, MN, 55117, USA","city":"LITTLE CANADA","state":"MN","country":"USA","zip_code":55117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55026598,"Contributions":{"value":54969744,"Other contributions":54904994,"Contributions from gifts and grants":0,"Fundraising revenue":64750,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82915,"Investment income total":82915,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-26061,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-26061,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54520149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3524731,"Current officers":466306,"Disqualified persons":0,"Other salaries and wages":2225942,"Pension plan contributions":77563,"Other employee benefits":546066,"Payroll taxes":208854},"Other expenses":{"value":50995418,"Management services":0,"Legal":9129,"Accounting":29894,"Lobbying services":92000,"Investment management fees":0,"Other services":211540,"Advertising":6329,"Office expenses":46990,"Information technology":168427,"Royalties":0,"Occupancy":276889,"Travel":76127,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18006,"Insurance":7868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50052219,"GOOD DISTRIBUTED":48322604,"PRODUCT PURCHASES":1207023,"EQUIPMENT PURCHASES":410458,"MISCELLANEOUS EXPENSES":112134},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51574628,"Management And General Expenses":1855998,"Fundraising Expenses":1089523}},"Assets":{"value":20420547,"Non-interest bearing cash":3559172,"Savings and temp cash investments":25418,"Pledges and grants receivable":9091326,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6465125,"Prepaid expenses deferred charges":89532,"Land, building, equipment":48920,"Investments publicly traded":1108939,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32115},"Liabilities":{"value":871664,"Sum of Total Liabilities":0,"Accounts payable, accrued":693136,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":140310,"Unsecured notes loans payable":0,"Other liabilities":38218},"Fund balance":{"value":19548883,"Net assets without donor restriction":18343678,"Net assets with donor restriction":1205205,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9459737169830552,"percentile":0.8395203128902065},"Fundraising Efficiency":{"score":50.453036787658455,"percentile":0.783888586468663},"Operating Margin":{"score":0.009203712720891813,"percentile":0.4227680270097147},"Liabilities to Assets Ratio":{"score":0.042685634229092884,"percentile":0.4015664918154213},"Operating Reserve Ratio":{"score":0.3745504620686198,"percentile":0.1967352557737984},"Officer Compensation Ratio":{"score":0.01693698599393043,"percentile":0.9279469531102339},"Program Expense Growth":{"score":-0.03515515191179112,"percentile":0.2249668166522565},"Revenue Growth":{"score":-0.03911747754294237,"percentile":0.24399729999935607},"Asset Growth":{"score":0.20244142692077519,"percentile":0.8493106057568814},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5805708011408772,"percentile":0.5481204139762894}},"source_xml":"202512829349301426_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}