Our Kids Inc
- Assets
- $3.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Nashville, TN
- Founding
- 03/1989
- Data as of
- 06/2022
- EIN
- 58-1830327
Organization Overview
Our Kids Inc is located in Nashville, TN. The organization was established in 1989. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our 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 06/2022, Our Kids Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR KIDS PROVIDES MEDICAL EVALUATIONS AND CRISIS COUNSELING FOR CHILDREN AND FAMILIES IN RESPONSE TO CONCERNS OF CHILD SEXUAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN PROVIDING THE SERVICES DESCRIBED IN OUR PREVIOUSLY SUBMITTED MISSION STATEMENT, WE ARE PROUD OF THE NUMBER OF CHILDREN GIVEN FORENSIC EVALUATIONS IN FISCAL YEAR 2022.IN FY '22, 700 CHILDREN WERE EVALUATED, 58 OF WHOM NEEDED SPANISH INTERPRETATION SERVICES. WE ARE PROUD THAT DURING THIS CHALLENGING TIME, OUR KIDS WAS ABLE TO PROVIDE UNINTERRUPTED ESSENTIAL SERVICES TO THE MOST VULNERABLE CHILDREN IN MIDDLE TENNESSEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Fort White Executive Di | Officer | 40 | $123,304 |
Michael Kuffner Development | OfficerTrustee | 1 | $0 |
Jeff Fuller Immd. Past P | OfficerTrustee | 1 | $0 |
Phil Moore Treasurer | Officer | 1 | $0 |
Dan Petty Vice Preside | Officer | 1 | $0 |
Joshua Rhodes President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,295,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,433,168 |
| Total Program Service Revenue | $36,667 |
| Investment income | $21,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,376 |
| Net Income from Fundraising Events | $503,251 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,033,185 |
| 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. | $123,304 |
| Compensation of current officers, directors, key employees. | $23,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $584,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $895,586 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,337 |
| Travel | $7,877 |
| 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 | $83,896 |
| Insurance | $15,575 |
| All other expenses | $48,031 |
| Total functional expenses | $1,936,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,115 |
| Savings and temporary cash investments | $38,000 |
| Pledges and grants receivable | $4,778 |
| Accounts receivable, net | $19,106 |
| 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 | $1,058,780 |
| Investments—publicly traded securities | $1,444,956 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,987,735 |
| Accounts payable and accrued expenses | $67,362 |
| Grants payable | $0 |
| Deferred revenue | $17,819 |
| 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 | $0 |
| Total liabilities | $85,181 |
| Net assets without donor restrictions | $2,864,554 |
| Net assets with donor restrictions | $38,000 |
| 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 | $2,987,735 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Our Kids Inc has recieved totaling $157,503.
| Awarding Organization | Amount |
|---|---|
The Healing Trust Nashville, TN PURPOSE: TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 |
Ford Motor Co Fund Dearborn, MI PURPOSE: BETTER WORLD | $20,000 |
The Snedeker Foundation Nashville, TN PURPOSE: GENERAL SUPPORT | $10,250 |
Willard & Frances Hendrix Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Shearwater Foundation Huntsville, AL PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |