Kids Escaping Drugs Inc
- Assets
- $6.3m
- Revenue
- $681.8k
- Investments
- $0.0
- Employees
- 10
- Location
- West Seneca, NY
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 16-1319839
Organization Overview
Kids Escaping Drugs Inc is located in West Seneca, NY. The organization was established in 1988. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Kids Escaping Drugs Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Escaping Drugs 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, Kids Escaping Drugs Inc generated $681.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $763.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
EMPOWERING ADOLESCENTS AND FAMILIES TO LIVE A LIFE FREE FROM THE DISEASE OF ADDICTION THROUGH COMMUNITY OUTREACH, EDUCATION AND EARLY INTERVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES TO AFFILIATED TAX EXEMPT ORGANIZATION TO ASSIST IN THE SERVICES FOR THE TREATMENT OF CHEMICALLY DEPENDENT YOUTH. THE AGENCY USED REVENUE FROM SPECIAL EVENTS TO PAY DEBT SERVICE ON RELATED FINANCING OF BUILDINGS.
THE ORGANIZATION OFFERS EDUCATION AND OUTREACH TO THE WESTERN NEW YORK COMMUNITY THROUGH ITS FACE2FACE PROGRAM. THIS PROGRAM PROVIDES EDUCATIONAL RESOURCES, SPEAKERS, VIDEOS, IN-SERVICE TRAINING FOR STAFF AS WELL AS EARLY INTERVENTION SERVICES TO WESTERN NEW YORK SCHOOLS AND WORKPLACES. FACE2FACE IS AN ENERGIZED COMMUNITY ADVOCACY INITIATIVE AIMED AT REDUCING UNDERAGE DRINKING/SUBSTANCE ABUSE BY EMPOWERING SCHOOLS AND WORKPLACES WITH INFORMATION AND TOOLS NECESSARY TO DETECT EARLY AND ASSIST ADOLESCENTS AND THEIR FAMILIES WHO ARE AT RISK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Clouden Executive Director | Officer | 40 | $58,184 |
Gregory Emminger President | OfficerTrustee | 1 | $0 |
Dina Ferraraccio Vice President | OfficerTrustee | 1 | $0 |
Michael Jantzi II Secretary | OfficerTrustee | 1 | $0 |
Jim Dry Treasurer | OfficerTrustee | 1 | $0 |
Michael Baumann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $257,839 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,899 |
| Noncash contributions included in lines 1a–1f | $41,362 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,738 |
| Total Program Service Revenue | $87,600 |
| Investment income | $2,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $681,795 |
| 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. | $58,184 |
| Compensation of current officers, directors, key employees. | $13,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,294 |
| Payroll taxes | $28,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,560 |
| Fees for services: Accounting | $8,721 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,257 |
| Advertising and promotion | $16,963 |
| Office expenses | $16,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,029 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45 |
| Interest | $26,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,290 |
| Insurance | $3,827 |
| All other expenses | $8,359 |
| Total functional expenses | $763,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,851 |
| Savings and temporary cash investments | $930,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,521 |
| 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 | $4,719,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,338,443 |
| Accounts payable and accrued expenses | $29,633 |
| 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 | $540,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $569,999 |
| Net assets without donor restrictions | $5,512,389 |
| Net assets with donor restrictions | $256,055 |
| 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 | $6,338,443 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Kids Escaping Drugs Inc has recieved totaling $74,522.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,400 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $22,589 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; KIDS ESCAPING DRUGS PROGRAM; IN MEMORY OF | $6,863 |
Childrens Foundation Of Erie County Inc Kenmore, NY PURPOSE: FACE2FACE | $5,000 |
Buffalo-Erie Marathon Association Inc Amherst, NY PURPOSE: GENERAL PROGRAM ACTIVITIES | $5,000 |
Tegna Foundation Inc Tysons, VA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Foundation For Suicide Prevention New York, NY | $69,758,088 | $33,149,569 |
University Psychiatric Practice Inc Buffalo, NY | $19,794,952 | $20,735,784 |
Connection Fund Inc Middletown, CT | $17,037,808 | $10,063,430 |
Dakota Properties Inc Mount Holly, NJ | $11,168,008 | $2,729,427 |
Kingsway Services Inc Moorestown, NJ | $393,060 | $2,101,519 |
Comprehensive Community Services Inc Charleroi, PA | $5,623,324 | $1,665,525 |
Center For Discovery Endowment Fund Inc Harris, NY | $39,600,078 | $9,279,544 |
Kids Escaping Drugs Inc West Seneca, NY | $6,338,443 | $681,795 |
Friends Of Laurel House Inc Stamford, CT | $2,314,108 | $1,171,562 |
Emmaus Community Of Pittsburgh Foundation Pittsburgh, PA | $2,801,053 | $727,152 |
Suffolk Ahrc Foundation Inc Bohemia, NY | $1,807,955 | $435,918 |
Wsk House Inc Boston, MA | $4,273,496 | $120,309 |