Kidz1stfund Inc
- Assets
- $143.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 1
- Location
- College Station, TX
- Founding
- 04/2012
- Data as of
- 12/2021
- EIN
- 45-4355903
Organization Overview
Kidz1stfund Inc is located in College Station, TX. The organization was established in 2012. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidz1stfund Inc 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 12/2021, Kidz1stfund Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION RAISED FUNDS THROUGH EVENTS AND SOLICITATIONS TO FUND MEDICAL RESEARCH FOR A CURE TO THE DISEASE FANCONI ANEMIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION WAS ABLE TO MAKE A $1,0500,000 CONTRIBUTION TO THE MINNESOTA MEDICAL FOUNDATION. THE FOUNDATION IS THE NATION'S LEADER IN RESEARCH FOR TREATMENT OF FANCONI ANEMIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirstin Rayborn Executive Dir. | Officer | 40 | $154,000 |
Suzanne Ballard Director | Trustee | 1 | $0 |
Candace Fisher President | Trustee | 20 | $0 |
John J Fisher Jr Director | Trustee | 5 | $0 |
James C Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,233,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,233,861 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,233,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,052,463 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,000 |
| Compensation of current officers, directors, key employees. | $107,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,444 |
| Office expenses | $7,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $33,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $807 |
| Total functional expenses | $1,275,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,132 |
| Accounts payable and accrued expenses | $4,076 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,076 |
| Net assets without donor restrictions | $139,056 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $143,132 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kidz1stfund Inc has recieved totaling $60,176.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $44,130 |
Dallas A&m Club Dallas, TX PURPOSE: PROVIDE FUNDS TO ASSIST WITH FIGHT AGAINST FANCONI ANEMIA - BLOOD DISORDER | $10,670 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,184 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Your Health Clinic Sherman, TX | $3,891,019 | $6,543,346 |
In His Image Inc Tulsa, OK | $685,957 | $5,543,474 |
Direct Care Inc Lake Charles, LA | $604,586 | $1,827,267 |
Kidz1stfund Inc College Station, TX | $143,132 | $1,233,861 |
Cancer Services Inc Baton Rouge, LA | $4,797,495 | $480,263 |
Oklahoma Parents Center Inc Holdenville, OK | $45,358 | $543,185 |
Turn It Gold Houston, TX | $371,386 | $280,731 |
Lukes Foundation Addison, TX | $298,666 | $259,877 |
The Asperger Shop Flower Mound, TX | $30,442 | $119,184 |
Faith In Montgomery County Inc Montgomery, TX | $69,931 | $0 |
Second Wind For Life Initiative Houston, TX | $1,463 | $0 |
Autism Resource Outreach Center Little Rock, AR | $131,699 | $0 |