Island Kids Inc
- Assets
- $179.7k
- Revenue
- $691.5k
- Investments
- $0.0
- Employees
- 15
- Location
- New York, NY
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 13-3755714
Organization Overview
Island Kids Inc is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Island Kids Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Kids 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, Island Kids Inc generated $691.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $458.4k during the year ending 12/2021. While expenses have increased by 15.5% 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
TO PROVIDE SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING INCLUDES SUMMER CAMP - A CAMP OPERATED FROM JUNE THROUGH AUGUST, FOR CHILDREN AGED 4 THROUGH 10 TO UTILIZE PLAY TO INVESTIGATE, IMAGINE AND CREATE; AND AFTERSCHOOL - FOR CHILDREN AGED 5-8 AND PROVIDES HOMEWORK HELP AND ENRICHMENT PROGRAMMING IN A NURTURING ENVIRONMENT, IN ADDITION TO SUPPORT GROUPS AND WORKSHOPS FOR PARENTS AND CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki A Leopold Executive Director | Officer | 40 | $59,038 |
Kathryn Orozco President | OfficerTrustee | 1 | $0 |
Amanda Brown Secretary | OfficerTrustee | 1 | $0 |
Daniel Silverman Treasurer | OfficerTrustee | 1 | $0 |
Richard Thackray Director | Trustee | 1 | $0 |
Lisa Tomanelli Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,426 |
| Total Program Service Revenue | $572,058 |
| 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 | $691,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $59,038 |
| Compensation of current officers, directors, key employees. | $5,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,541 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,220 |
| Payroll taxes | $36,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,994 |
| Advertising and promotion | $1,436 |
| Office expenses | $12,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,852 |
| Travel | $2,378 |
| 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 | $28,229 |
| All other expenses | $0 |
| Total functional expenses | $458,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,658 |
| 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 | $179,658 |
| Accounts payable and accrued expenses | $10,967 |
| 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 | $73,900 |
| Total liabilities | $84,867 |
| Net assets without donor restrictions | $94,791 |
| 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 | $179,658 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Island Kids Inc has recieved totaling $79.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merrimack Valley Young Mens Christian Association Inc Lawrence, MA | $41,011,916 | $17,586,641 |
Coalition For Christian Outreach Pittsburgh, PA | $24,696,171 | $12,325,655 |
Catholic Youth Org Of Mercer County Inc Trenton, NJ | $6,622,338 | $6,629,865 |
Alliance For Decision Education Inc Bala Cynwyd, PA | $2,002,482 | $3,505,595 |
The Center That C A R E S Children Adult Recreational And Pittsburgh, PA | $3,747,576 | $2,450,732 |
Bronfman Youth Fellowships In Israel Inc New York, NY | $984,006 | $2,136,263 |
Manchester Area Conference Of Churches Inc Manchester, CT | $3,217,255 | $1,782,333 |
Project Extreme Lawrence, NY | $1,424,331 | $2,267,205 |
Child Evangelism Fellowship Of Pa Inc Mifflintown, PA | $910,349 | $2,080,219 |
Youth For Christ Usa Inc Halfmoon, NY | $3,427,160 | $2,127,989 |
Youth With A Mission Lancaster Ephrata, PA | $1,114,310 | $1,770,054 |
Pivot Ministries Inc Bridgeport, CT | $1,819,684 | $1,170,684 |