Nonprofit · EIN 82-5089535
KIDS WIN MISSOURI
Tax-exempt · BALLWIN, MO 63011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,739,882 | $2,406,671 | $1,333,211 | $2,050,382 | $0 | $2,050,382 |
| December 31, 2023 | 990 | $1,544,012 | $1,919,674 | -$375,662 | $717,171 | $0 | $717,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,729,560
- of which government grants
- $1,024,816
- Program service revenue
- $0
- Investment income
- $10,322
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $130,515
- Compensation of officers, directors and key employees
- $151,144
- Other salaries and wages
- $455,167
- Salaries, compensation and benefits (total)
- $723,657
- Professional fundraising fees
- $5,098
- Legal fees
- $8,822
- Accounting fees
- $32,252
- Travel
- $73,010
- Program services (functional)
- $2,177,134
- Management and general (functional)
- $153,102
- Fundraising (functional)
- $76,435
Balance sheet and other
- Total assets, start of year
- $717,171
- Total assets, end of year
- $2,050,382
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,050,382
- Net assets without donor restrictions
- $1,457,860
- Net assets with donor restrictions
- $592,522
- Gross receipts
- $3,739,882
- Employees
- 8
- Volunteers
- 82
- Year formed
- 2018
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Schmidt | Executive Director Officer | 40 | $136,250 | $14,893 |
| Stephanie Seger | Chair 3.11.24-12.31.24 Trustee or director, Officer | 2 | $0 | $0 |
| Dana Carroll | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Melia Neal | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Ken Hussey | Former Chair Trustee or director | 2 | $0 | $0 |
| Vickie Dudley | Former Treasurer 1.1.24-3.11.24 Trustee or director | 2 | $0 | $0 |
| Wendell Kimbrough | Former Secretary 1.1.24-3.11.24 Trustee or director | 2 | $0 | $0 |
| Amanda Coleman | Director 3.11.24-12.31.24 Trustee or director | 1 | $0 | $0 |
| Amanda Schneider | Director Trustee or director | 1 | $0 | $0 |
| Anissa Parra-Grooms | Director Trustee or director | 1 | $0 | $0 |
| Devon Rafael Teran | Director 1.1.24-3.1.24 Trustee or director | 1 | $0 | $0 |
| Ellie Glenn Harmon | Director Trustee or director | 1 | $0 | $0 |
| Halley French | Director Trustee or director | 1 | $0 | $0 |
| Jessica Seitz | Director 3.11.24-12.31.24 Trustee or director | 1 | $0 | $0 |
| Sanaria Sulaiman | Director Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shereka Barnes | Director 3.11.24-12.31.24 Trustee or director | 1 | $0 |
| Tracy Greever-Rice | Director 1.1.24-3.11.24 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Schmidt | Executive Director Officer | 40 | $125,000 | $10,528 |
| Ken Hussey | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Vickie Dudley | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Wendell Kimbrough | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Stephanie Seger | Past Chair 1.1.23-3.9.23 Trustee or director | 2 | $0 | $0 |
| Dana Carroll | Director Trustee or director | 2 | $0 | $0 |
| Tracy Greever-Rice | Director Trustee or director | 1 | $0 | $0 |
| Sanaria Sulaiman | Director Trustee or director | 1 | $0 | $0 |
| Devon Rafael Teran | Director Trustee or director | 1 | $0 | $0 |
| Jill Meriweather | Director 1.1.23-3.9.23 Trustee or director | 1 | $0 | $0 |
| Erica Williams | Director 1.1.23-3.9.23 Trustee or director | 1 | $0 | $0 |
| Amy Hill | Director 1.1.23-11.1.23 Trustee or director | 1 | $0 | $0 |
| Halley French | Director 3.9.23-12.31.23 Trustee or director | 1 | $0 | $0 |
| Ellie Glenn Harmon | Director 3.9.23-12.31.23 Trustee or director | 1 | $0 | $0 |
| Melia Neal | Director 3.9.23-12.31.23 Trustee or director | 1 | $0 | $0 |
| Anissa Parra-Grooms | Director 3.9.23-12.31.23 Trustee or director | 1 | $0 | $0 |
| Amanda Schneider | Director 3.9.23-12.31.23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 814 BERGQUIST DR, BALLWIN, MO 63011-4216
- In care of
- % BRIAN SCHMIDT
- Principal officer (990 for 2024)
- Brian Schmidt, 814 Bergquist Drive, Ballwin, MO 63011
- Signed the 990
- Brian Schmidt, Executive Director
- Phone
- (314) 440-8575
- Website
- www.kidswinmissouri.org
- Return prepared by
- Support Kansas City Inc
Mission
Kids Win Missouri furthers 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 accomplishments
- 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. KWM 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 18 weekly written updates on policy issues impacting children and families during 2024. KWM also hosted 7 monthly meetings and follow-up emails 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 outlets. In 2024, 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 29 blog posts on its website, had active social media pages and accounts, and worked with media organizations on 39 articles published in 2024.Expenses $198,108
- 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 13 policy issues in 2024. The organization also develops research and analyses on various topics and researches current and proposed policies impacting children and families. In 2024, 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.Expenses $272,584 · grants $15,000
- Early Childhood Fellowships: Kids Win Missouri continued its early childhood fellowship for parents and child care and early education providers in 2024. The fellowship provides training and experiential learning in policy, advocacy, and leadership. Fifteen parents and twelve providers participated in the fellowship ending in June of 2024. A combined 27 parent and provider fellows began the fellowship as Cohort 3 in June 2024.Expenses $557,782 · grants $79,265
- Empowering Communities to Address Child Care and Early Education Challenges: Kids Win Missouri continued work to support communities in researching and addressing their child care and early education challenges. In 2024, twelve communities engaged in this initiative. Additionally, Kids Win Missouri supported an additional five communities to prepare them to take part in the initiative in 2025. Kids Win Missouri supports the communities with technical assistance, stipends to parents and providers on the leadership team, facilitation, and research resources.Expenses $1,148,660 · grants $36,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5089535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $2,050,382
- Income (IRS master file)
- $3,739,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,739,882 | $2,406,671 | $2,050,382 | IRS |
| 990 | December 2023 | $1,544,012 | $1,919,674 | $717,171 | XML |
| 990 | December 2022 | $1,679,752 | $1,017,129 | $1,092,833 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5089535).
Questions about KIDS WIN MISSOURI
- What is the EIN of KIDS WIN MISSOURI?
- The employer identification number (EIN) of KIDS WIN MISSOURI is 82-5089535.
- Is KIDS WIN MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to KIDS WIN MISSOURI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS WIN MISSOURI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS WIN MISSOURI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS WIN MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS WIN MISSOURI?
- The 990 for the year ended December 31, 2024 names Brian Schmidt.
- Who are the officers and directors of KIDS WIN MISSOURI?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $136,250 (Brian Schmidt, Executive Director).
- How much revenue does KIDS WIN MISSOURI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,739,882, expenses of $2,406,671 and total assets of $2,050,382 at year end.
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