Kidspeace National Centers Inc
- Assets
- $10.0m
- Revenue
- $58.8m
- Investments
- $0.0
- Employees
- 1,098
- Location
- Schnecksville, PA
- Founding
- 11/1991
- Data as of
- 12/2021
- EIN
- 23-2654908
Organization Overview
Kidspeace National Centers Inc is located in Schnecksville, PA. The organization was established in 1991. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Kidspeace National Centers Inc employed 1,098 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidspeace National Centers 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, Kidspeace National Centers Inc generated $58.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $62.0m during the year ending 12/2021. While expenses have increased by 1.9% 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
TREATMENT CENTER FOR CHILDREN FACING CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL MENTAL HEALTH TREATMENT: RESIDENTIAL CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18; SERVICES INCLUDE COUNSELING, ART/MUSIC THERAPY, RECREATION FACILITIES; ALL OF THESE ARE PROVIDED IN A SAFE & SECURE ENVIRONMENT TO ENSURE CLIENTS OVERCOME CRISIS AND SERVED 440 CLIENTS IN 2021.
KIDSHAVEN - THIS PROGRAM PROVIDES SHORT TERM COUNSELING, EDUCATION AND HOUSING TO CHILDREN/ADOLESCENTS IN THE REFUGEE POPULATION WHO CROSS INTERNATIONAL BORDERS INTO THE UNITED STATES. THE GOAL OF THE PROGRAM IS REUNIFICATION OF THESE CHILDREN WITH FAMILY MEMBERS WHO LIVE IN THE UNITED STATES.
FOSTER CARE PROGRAMS: COMMUNITY FOSTER CARE FOR CHILDREN FACING CRISIS SERVICED 881 CHILDREN IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Schaller Executive Vice President | Officer | 50 | $134,761 |
Janice Mcgarr Nurse | 50 | $129,388 | |
Michael Slack President & CEO | OfficerTrustee | 5 | $0 |
Michael Callan Treasurer | Officer | 5 | $0 |
Deborah Blose Assistant Secretary | Officer | 1 | $0 |
Chris Ferry Secretary | Officer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,471,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,839,854 |
| Total Program Service Revenue | $52,998,693 |
| Investment income | $255 |
| 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 | $58,838,802 |
| 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. | $282,232 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,239,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,218,596 |
| Payroll taxes | $2,142,006 |
| Fees for services: Management | $9,159,959 |
| 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 | $2,409,669 |
| Advertising and promotion | $0 |
| Office expenses | $894,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,159,005 |
| Travel | $152,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,396 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $65,754 |
| Total functional expenses | $61,994,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,939,401 |
| Accounts receivable, net | $4,815,552 |
| 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 | $694 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,897 |
| Total assets | $9,979,028 |
| Accounts payable and accrued expenses | $2,464,884 |
| 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 | $32,724 |
| Other liabilities | $19,969,083 |
| Total liabilities | $22,466,691 |
| Net assets without donor restrictions | -$12,487,663 |
| 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 | $9,979,028 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kidspeace National Centers Inc has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
Provident Bank Foundation Inc Iselin, NJ PURPOSE: KIDS PEACE ADOPTION PREPARATION FOR FOSTER CHILDREN & FAMILIES | $2,500 |
Charles A & Leona K Gruber Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohioguidestone Berea, OH | $53,435,706 | $72,902,916 |
Rehabilitation Support Services Inc Altamont, NY | $48,612,897 | $65,986,177 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Bellefaire Jewish Childrens Bureau Shaker Heights, OH | $70,230,709 | $51,828,474 |
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Greater Cincinnati Behavioral Health Services Cincinnati, OH | $20,477,780 | $40,953,759 |
Positive Education Program Cleveland, OH | $34,550,099 | $37,778,622 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |