Kidspark
- Assets
- $23.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Paul, MN
- Founding
- 01/2012
- Data as of
- 08/2023
- EIN
- 45-3301866
Organization Overview
Kidspark is located in Saint Paul, MN. The organization was established in 2012. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidspark is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Kidspark generated $148.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $163.5k during the year ending 08/2023. While expenses have increased by 9.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
KIDSPARK SERVES INFANT TO PRE-K CHILDREN WITH AGE-APPROPRIATE PROGRAMMING, INCLUDING EXTENSIVE OUTDOOR TIME AND CLASSROOM ENRICHMENT.IN THE FISCAL YEAR, WE PROVIDED 16,577.50 HOURS OF CARE FOR 40 CHILDREN IN 26 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Kragerud-Smith Executive Director And Board Member | 40 | $33,041 | |
Elizabeth Matakis Treasurer | 1 | $0 | |
Carolyn India-Black Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,080 |
| Total Program Service Revenue | $115,799 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $148,879 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $128,729 |
| Professional fees and other payments to independent contractors | $2,601 |
| Occupancy, rent, utilities, and maintenance | $3,420 |
| Printing, publications, postage, and shipping | $13 |
| Other expenses | $28,713 |
| Total expenses | $163,476 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,381 |
| Other assets | $0 |
| Total assets | $23,372 |
| Total liabilities | $15,985 |
| Net assets or fund balances | $7,387 |