Home Of The Innocents

Organization Overview

Home Of The Innocents is located in Louisville, KY. The organization was established in 1984. 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 06/2022, Home Of The Innocents employed 732 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Of The Innocents 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, Home Of The Innocents generated $45.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $48.2m during the year ending 06/2022. While expenses have increased by 4.5% 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

HOME OF THE INNOCENTS ENRICHES THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS.

Describe the Organization's Program Activity:

CRISIS CARE SERVICES - 84-BED RESIDENTIAL TREATMENT PROGRAM AND EMERGENCY SHELTER FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AGES BIRTH TO 18. BEHAVIORAL HEALTH THERAPY SERVICES FOR CHILDREN, AGES 2 THROUGH 18, AND THEIR FAMILIES, INCLUDING PSYCHOLOGICAL TESTING, AS WELL AS INDIVIDUAL AND FAMILY THERAPY.


OUTPATIENT SERVICES - OPEN ARM'S CHILDREN'S HEALTH CENTER HAS A FULL RANGE OF SERVICES INCLUDING MEDICAL HEALTH FOR PEDIATRICS, INTEGRATED BEHABIORAL HEALTH, REFUGEE CLINIC, PEDIATRIC DENTAL CLINIC, PHARMACY, CHILD PSYCHIATRY, AND AUDIOLOGY SERVICES. EFFECTIVE OCTOBER 1, 2021, NORTON CHILDREN'S MEDICAL GROUP AND UNIVERSITY OF LOUISVILLE SCHOOL OF DENTISTRY ASSUMED THE PEDIATRIC MEDICAL, AUDIOLOGY, DENTAL AND PSYCHIATRY SERVICES PROVIDED BY OPEN ARMS CHILDREN'S HEALTH.


KOSAIR CHARITIES PEDIATRIC CONVALESCENT CENTER (KCPCC) - 76-BED PEDIATRIC CONVALESCENT CENTER, WHICH PROVIDES SKILLED NURSING CARE FOR MEDICALLY FRAGILE AND TECHNOLOGY-DEPENDENT CHILDREN WITH CHRONIC HEALTH PROBLEMS REQUIRING EITHER SHORT OR LONG-TERM CARE, AS WELL AS RESPITE CARE FOR FAMILIES WHO ARE CARING FOR THEIR MEDICALLY FRAGILE CHILDREN AT HOME.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Corvus Janitorial Services
Cleaning/janitorial Services
$346,647
Brightstar
Temporary Labor
$525,397
Advanced Business Solutions
Software Licensing And Monitoring
$813,181
Norton Medical
Medical Services
$498,265
Maxim Healthcare Services
Temporary Labor
$227,817
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$411,818
Related organizations$0
Government grants $5,492,336
All other contributions, gifts, grants, and similar amounts not included above$3,891,475
Noncash contributions included in lines 1a–1f $244,081
Total Revenue from Contributions, Gifts, Grants & Similar$9,795,629
Total Program Service Revenue$33,251,760
Investment income $492,210
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $376,841
Net Gain/Loss on Asset Sales $579,901
Net Income from Fundraising Events -$39,822
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $44,982,651

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Home Of The Innocents has recieved totaling $52,600.

Awarding OrganizationAmount
Ephraim Roseman Foundation Inc

Brandenburg, KY

PURPOSE: BENEVOLENCE

$50,000
Elite Homes Charitable Foundation Inc

Louisville, KY

PURPOSE: SUPPORT OF THE HOME OF THE INNOCENTS

$1,000
Fonville-Sams Foundation

Louisville, KY

PURPOSE: CHARITABLE

$1,000
George And Mary Jo Budig Family Foundation

Fort Mitchell, KY

PURPOSE: GENERAL OPERATIONS

$500
Isadore And Rose Goldstein Family Foundation Inc

Louisville, KY

PURPOSE: GENERAL OPERATING FUNDS

$100
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$27,372,379
Earnings$2,999,757
Net Contributions$885,303
Other Expense$969,017
Ending Balance$24,288,908

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