2025-08-12T15:46:09-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2024-01-01 760330447 KIDS' MEALS INC KIDS 7136955437 330 GARDEN OAKS BLVD HOUSTON TX 77018 ELIZABETH HARP CHIEF EXECUTIVE OFFICER 7136955437 2025-08-12 1 0 BRYAN HUNG P01553971 5624329482 2024 2025-03-06 01:10:19Z ELIZABETH HARP 330 GARDEN OAKS BLVD HOUSTON TX 77018 23214792 0 X KIDSMEALSINC.ORG X 1984 TX SEE SCHEDULE O 0 0 61 0 0 0 13081611 15181203 0 0 324350 217263 641201 982297 14047162 16380763 0 8038116 0 0 2952281 3679357 144000 144000 992492 4333049 5224019 7429330 17085492 6617832 -704729 29016224 43208791 551518 15392483 28464706 27816308 X SEE SCHEDULE O 0 0 15307225 KIDS MEALS' MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON. WE ARE THE NATION'S ONLY FREE, HEALTHY MEAL DELIVERY PROGRAM FOR PRESCHOOL-AGED CHILDREN. OUR MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON BY DELIVERING 11,000-12,000 FREE, HEALTHY MEALS EVERY WEEKDAY, YEAR-ROUND DIRECTLY TO THE HOMES OF POVERTY-STRICKEN PRESCHOOL-AGED CHILDREN WHO SUFFER FROM FOOD INSECURITY AND OFTEN LIVE IN FOOD DESERTS. WE SHARE, ANNUALLY, 1,467,279 POUNDS OF FRESH PRODUCE/PANTRY STAPLES AND CONNECT FAMILIES WITH VITAL WRAP-AROUND SERVICES TO HELP BREAK THE POVERTY CYCLE. WE ADDRESS FOOD INSECURITY FOR CHILDREN UNDER THE AGE OF 6 WHO ARE NOT ONLY AT A CRITICAL DEVELOPMENTAL STAGE, BUT CANNOT ACCESS SCHOOL-BASED FREE MEAL PROGRAMS. 15307225 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 61 1 0 0 0 0 0 0 0 0 0 0 X 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CURT MORGAN 2812124980 330 GARDEN OAKS BLVD HOUSTON TX 77018 CAROL OLSON CHAIRMAN 2.00 X X 0 0 0 MICHAEL MAGILTON VICE CHAIRMAN 2.00 X X 0 0 0 TIFFANY SANDERS ROLAND SECRETARY 2.00 X X 0 0 0 WYATT HOGAN DIRECTOR 2.00 X 0 0 0 POOJA AMIN DIRECTOR 2.00 X 0 0 0 JIM BRANIFF III DIRECTOR 2.00 X 0 0 0 DAVID ENDELMAN DIRECTOR 2.00 X 0 0 0 LARA BELL DIRECTOR 2.00 X 0 0 0 SHINE GEORGE DIRECTOR 2.00 X 0 0 0 DR NICCOLE GREELEY MD DIRECTOR 2.00 X 0 0 0 MELISSA BOND DIRECTOR 2.00 X 0 0 0 STEVE HARRIS DIRECTOR 2.00 X 0 0 0 JEANNE JANKOWSKI DIRECTOR 2.00 X 0 0 0 MYRA JOHNSON DIRECTOR 2.00 X 0 0 0 JR IRVIN DIRECTOR 2.00 X 0 0 0 JACK KINS DIRECTOR 2.00 X 0 0 0 KEELY DROUET LANGKOWSKI DIRECTOR 2.00 X 0 0 0 KENDRA LEE DIRECTOR 2.00 X 0 0 0 MEGHAN MCCONOMY DIRECTOR 2.00 X 0 0 0 TIM MCKEON DIRECTOR 2.00 X 0 0 0 ROSALINDA MARTINEZ DIRECTOR 2.00 X 0 0 0 NICK NEBLETT DIRECTOR 2.00 X 0 0 0 BA NGUYEN DIRECTOR 2.00 X 0 0 0 PETER REMINGTON DIRECTOR 2.00 X 0 0 0 CHASE ROBISON DIRECTOR 2.00 X 0 0 0 NEIL RUSSELL DIRECTOR 2.00 X 0 0 0 LAURA A SCHLAMEUS DIRECTOR 2.00 X 0 0 0 KYLE SCHUENEMANN DIRECTOR 2.00 X 0 0 0 MICHAEL WALTON DIRECTOR 2.00 X 0 0 0 CONNIE KWAN WONG DIRECTOR 2.00 X 0 0 0 ELIZABETH HARP CEO 40.00 X 232184 0 0 ALISON DODSON CHIEF D&C OFFICER 40.00 X 108809 0 0 WILLIAM CURTIS MORGAN CFO 40.00 X 189562 0 0 JOHN GILBERT DAY COO 40.00 X 181215 0 0 711770 0 0 4 0 1 0 0 363921 14817282 2385741 15181203 254934 254934 6411428 6440565 8534 -29137 -8534 -37671 -37671 1156021 384930 771091 771091 INTEREST INCOME 522291 209222 209222 OTHER INCOME 900099 1984 1984 211206 16380763 211206 0 988354 8038116 8038116 3064684 1992044 459703 612937 404432 262881 60665 80886 210241 136657 31536 42048 17765 8882 8883 55000 27500 27500 144000 144000 121833 60916 60917 191039 143279 47760 187298 149838 18730 18730 248733 198987 24873 24873 5998 5998 16665 16665 472546 472546 292131 289541 1295 1295 IN-KIND FOOD DONATIONS 2291848 2291848 FOOD PURCHASES 828430 828430 FUEL AND AUTO EXPENSES 234587 234587 UTILITIES, TELEPHONE, A 77961 49895 14033 14033 182185 121278 54977 5930 17085492 15307225 785775 992492 2292678 3404170 5700154 4115060 3457080 15979500 270892 271677 10040791 810323 10139345 9230468 9936662 6177332 295904 367841 380589 205663 29016224 43208791 357248 3607122 11591091 194270 194270 551518 15392483 X 15758831 23214436 12705875 4601872 28464706 27816308 29016224 43208791 -704729 56331 0 X 0 1 X 1 0 X 7850128 11775409 15657596 13081611 15181203 63545947 7850128 11775409 15657596 13081611 15181203 63545947 4533577 59012370 37490 176727 177150 345465 464156 1200988 64746935 3489847 0.91140 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295904 38375 33562 367841 232346 7030 56536 8 295904 0 0 8329689 8329689 24814 20746 4068 1686288 789577 896711 9230468 OPERATING LEASE LIABILITIES 194270 194270 16445628 56331 56331 16389297 -8534 -8534 16380763 17094026 8534 8534 17085492 0 17085492 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET X X X X 1 ELLEN COKINOS CONSULTING LLC 529 BROWN SADDLE STREET HOUSTON TX 77057 CAPITAL CAMPAIGN 0 6213526 144000 6069526 6213526 144000 6069526 TX FEED OUR FUTURE GOLF TOURNAMENT 82467 82467 1140 21112 HARVEST LUNCHEON 932335 932335 161114 77361 2 141219 141219 124203 1156021 1156021 162254 222676 384930 771091 1 THE KMI FOUNDATION 330 GARDEN OAKS BLVD HOUSTON TX 77018 990889712 7102000 0 TO FUND NEW MARKETS TAX CREDIT LOAN KIDS' MEALS SUPPORT CORP 330 GARDEN OAKS BLVD HOUSTON TX 77018 990923365 0 936116 BOOK CONSTRUCTION COSTS INCURRED RELATED TO NEW MARKETS TAX CREDIT TRANSACTION 2 X 0 0 0 0 0 0 0 0 0 ELIZABETH HARP CEO 206284 0 25900 0 0 0 0 0 0 0 232184 0 0 0 WILLIAM CURTIS MORGAN CFO 166362 0 23200 0 0 0 0 0 0 0 189562 0 0 0 JOHN GILBERT DAY COO 161215 0 20000 0 0 0 0 0 0 0 181215 0 0 0 X 4 93893 FMV X 1 2291848 FMV 0 1 0 FORM 990 - ORGANIZATION'S MISSION KIDS' MEALS' MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON BY DELIVERING FREE, HEALTHY MEALS, YEAR-ROUND TO THE DOORSTEPS OF HOUSTON'S HUNGRIEST PRESCHOOL-AGED CHILDREN AND THROUGH COLLABORATION PROVIDE THEIR FAMILIES WITH RESOURCES TO HELP END THE CYCLE OF POVERTY. FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES KIDS' MEALS, INC. IS THE NATION'S ONLY FREE HEALTHY MEAL DELIVERY PROGRAM IN THE COUNTRY AIMED AT ENDING CHILDHOOD HUNGER BY DELIVERING FREE, HEALTHY MEALS DIRECTLY TO THE HOMES OF PRESCHOOL-AGED CHILDREN, TWICE A WEEK BAGS OF FRESH PRODUCE AND PANTRY STAPLES FOR FAMILIES, AND ACCESS TO ESSENTIAL INFORMATION ON RESOURCES TO HELP BREAK THE POVERTY CYCLE. SINCE 2006, KIDS' MEALS HAS DELIVERED 5.5 MILLION FREE MEALS IN HARRIS COUNTY. FORM 990, PART VI, SECTION A, LINE 2 KIDS' MEALS CEO AND KIDS' MEALS DIRECTOR, DAUGHTER/PARENT FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE CFO REVIEW THE FORM 990 PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS SENT COPIES OF THE FORM AND APPROVE THE FORM PRIOR TO FILING WITH THE IRS. ONCE THE FORM 990 IS APPROVED BY THE CEO, THE CFO AND THE FINANCE COMMITTEE, THE ACCOUNTANT IS PROVIDED AUTHORIZATION TO FILE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE TEAM OF KIDS' MEALS PROPOSES COMPENSATION LEVELS FOR IT'S TOP OFFICIAL UTILIZING NON-PROFIT COMPENSATION REPORT TO COMPARE COMPENSATION LEVELS IN SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION LEVELS FOR THE CEO AND THE TOTAL COMPENSATION BUDGET. ONCE THE EXECUTIVE COMMITTEE HAS APPROVED THE TOTAL COMPENSATION BUDGET, IT IS THEN SENT TO THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE OVERALL ANNUAL BUDGET. THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION EXCEPT FOR POTENTIAL SERVICES RENDERED. IN ADDITION, PERFORMANCE REVIEWS ARE UTILIZED IN DELIBERATIONS AND DISCUSSIONS REGARDING COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. KIDS' MEALS SUPPORT CORP 330 GARDEN OAKS BLVD HOUSTON TX 77018 990923365 TO PERFORM THE CHARITABLE FUNCTIONS OF KIDS' MEALS, INC. TX 501(C)(3) LINE 12A, I 1 THE KMI FOUNDATION 330 GARDEN OAKS BLVD HOUSTON TX 77018 990889712 TO PERFORM THE CHARITABLE FUNCTIONS OF KIDS' MEALS, INC. TX 501(C)(3) LINE 12A, I 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 KIDS' MEALS SUPPORT CORP B 936116 CASH KIDS' MEALS SUPPORT CORP Q 363921 CASH THE KMI FOUNDATION B 7102000 CASH