Kidstlc Inc
- Assets
- $31.0m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 474
- Location
- Olathe, KS
- Founding
- 04/1971
- Data as of
- 12/2021
- EIN
- 48-0774593
Organization Overview
Kidstlc Inc is located in Olathe, KS. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Kidstlc Inc employed 474 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidstlc 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, Kidstlc Inc generated $24.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $21.0m during the year ending 12/2021. While expenses have increased by 5.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY, KIDSTLC PROVIDES CHILDREN WITH A CONTINUUM OF CARE.
Describe the Organization's Program Activity:
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Dugan Chief Executive Officer | Officer | 40 | $242,797 |
Shannon Wickliffe Chief Development Officer | Officer | 40 | $148,395 |
Renee Azzouz VP Of Medical Services | 40 | $146,491 | |
Mary Lynn Thomas Chief Financial Officer | Officer | 40 | $146,136 |
Steve Massey Chief Administrative Officer | Officer | 40 | $146,752 |
Mark Siegmund Senior Clinical & Program Dir | 40 | $136,034 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr George Thompson Md Clinical & Physician | 12/30/17 | $337,698 |
Lucinda Whitney Aprn | 12/30/17 | $103,319 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,933 |
| Membership dues | $0 |
| Fundraising events | $450,213 |
| Related organizations | $0 |
| Government grants | $2,047,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,809,380 |
| Noncash contributions included in lines 1a–1f | $173,356 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,389,944 |
| Total Program Service Revenue | $18,122,601 |
| Investment income | $51,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,808 |
| Net Income from Fundraising Events | -$191,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,436,470 |
| 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. | $893,917 |
| Compensation of current officers, directors, key employees. | $643,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,448,951 |
| Pension plan accruals and contributions | $239,008 |
| Other employee benefits | $1,273,455 |
| Payroll taxes | $970,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $509,113 |
| Fees for services: Accounting | $43,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,417 |
| Fees for services: Other | $1,386,726 |
| Advertising and promotion | $39,173 |
| Office expenses | $312,065 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $330,903 |
| Travel | $17,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $224,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,073,428 |
| Insurance | $274,207 |
| All other expenses | $235,127 |
| Total functional expenses | $20,981,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,251,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $234,880 |
| Accounts receivable, net | $1,701,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,461 |
| Prepaid expenses and deferred charges | $186,462 |
| Net Land, buildings, and equipment | $19,160,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,998 |
| Other assets | $5,447,601 |
| Total assets | $31,030,355 |
| Accounts payable and accrued expenses | $1,487,329 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,064,970 |
| 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 | $62,438 |
| Other liabilities | $45,738 |
| Total liabilities | $9,660,475 |
| Net assets without donor restrictions | $17,340,778 |
| Net assets with donor restrictions | $4,029,102 |
| 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 | $31,030,355 |