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Nonprofiteer
← KIDSPEACE NATIONAL CENTER OF GEORGIA INC

Form 990 for tax year 2022

Filed by KIDSPEACE NATIONAL CENTER OF GEORGIA INC.

Totals

Total revenue
$6,703,528
Total expenses
$7,028,354
Contributions and grants received
$239,063
Grants paid
$0
Program service revenue
$6,450,752
Investment income
$0
Other revenue
$13,713
Total assets, end of year
$6,780,684
Total liabilities, end of year
$7,105,170
Net assets or fund balances, end of year
-$324,486
Program services expenses (Part IX)
$6,272,174
Management and general expenses
$741,380
Fundraising expenses
$14,800
Program service expenses (Part III)
$6,272,174

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $239,063

  • 2a · Program service revenue: CLIENT SERVICE REVENUE

    total $6,450,752 · related or exempt $6,450,752

  • 11a · Other revenue: OTHER REVENUE

    total $13,713 · excluded $13,713

  • 11e · Other revenue, total

    $13,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,784 · program services $110,784

  • 7 · Other salaries and wages

    total $3,675,179 · program services $3,675,179

  • 9 · Other employee benefits

    total $816,680 · program services $816,680

  • 10 · Payroll taxes

    total $270,404 · program services $270,404

  • 11a · Fees: management

    total $573,622 · program services $9,194 · management and general $549,628 · fundraising $14,800

  • 11g · Fees: other

    total $159,976 · program services $159,976

  • 13 · Office expenses

    total $168,999 · program services $168,999

  • 16 · Occupancy

    total $195,711 · program services $3,959 · management and general $191,752

  • 17 · Travel

    total $68,652 · program services $68,652

  • 20 · Interest

    total $60,069 · program services $60,069

  • 22 · Depreciation, depletion and amortization

    total $474,324 · program services $474,324

  • 24a · Other expenses: FOOD

    total $313,346 · program services $313,346

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $89,536 · program services $89,536

  • 24c · Other expenses: MISCELLANEOUS

    total $25,651 · program services $25,651

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $25,421 · program services $25,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,850 · end of year $7,850

  • 3 · Pledges and grants receivable

    beginning of year $379,740 · end of year $869,133

  • 4 · Accounts receivable

    beginning of year $70,738 · end of year $86,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,457 · end of year $51,457

  • 10a · Land, buildings and equipment: cost or other basis

    $9,023,657

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,358,483

  • 10c · Land, buildings and equipment, net

    beginning of year $6,033,400 · end of year $5,665,174

  • 15 · Other assets

    beginning of year $96,539 · end of year $100,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $426,283 · end of year $382,744

  • 23 · Secured mortgages and notes payable

    beginning of year $1,174,967 · end of year $1,138,406

  • 25 · Other liabilities

    beginning of year $5,038,134 · end of year $5,584,020

  • 27 · Net assets without donor restrictions

    beginning of year $340 · end of year -$324,486

Mission and programs · 2022

Mission

KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD.FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE.

Activities or mission (Part I)

RESIDENTIAL TREATMENT FOR CHILDREN FACING CRISIS.

  • RESIDENTIAL MENTAL HEALTH TREATMENT CENTER FOR CHILDREN FACING CRISIS AGES 6-18 (96 CLIENTS SERVED IN 2022). SERVICES ALSO INCLUDE AN ON-SITE SCHOOL THAT PROVIDED EDUCATION AS WELL AS COUNSELING SERVICES FOR CHILDREN IN CARE.

    Expenses $6,272,174 · Revenue $6,450,752

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Slack

    DIRECTOR & SECRETARY

    Total calculated
    $439,778
    From this org
    $0
    From related orgs
    $430,418
    Other
    $9,360
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,418 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $156 related
    Filer's total
    $0 + $430,574 related

  • Michael J Callan

    TREASURER

    Total calculated
    $246,128
    From this org
    $0
    From related orgs
    $237,608
    Other
    $8,520
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,608 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,939 related
    Filer's total
    $0 + $255,547 related

  • Ray Culp

    EXECUTIVE DIRECTOR

    Total calculated
    $196,181
    From this org
    $0
    From related orgs
    $188,861
    Other
    $7,320
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,861 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,606 related
    Filer's total
    $0 + $211,467 related

  • Dr Matt Koval

    VICE PRESIDENT

    Total calculated
    $417,328
    From this org
    $0
    From related orgs
    $401,512
    Other
    $15,816
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,512 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,816 related
    Filer's total
    $0 + $417,328 related

  • Louis Shagawat

    DIRECTOR & EVP

    Total calculated
    $105,592
    From this org
    $101,595
    From related orgs
    $0
    Other
    $3,997
    Hours/week
    50

  • Deborah Blose

    ASST. SECRETARY

    Total calculated
    $64,493
    From this org
    $0
    From related orgs
    $64,196
    Other
    $297
    Hours/week
    1 + 44 related

  • Andrew Burke

    SECRETARY

    Total calculated
    $197,936
    From this org
    $0
    From related orgs
    $188,983
    Other
    $8,953
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,983 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,953 related
    Filer's total
    $0 + $197,936 related

  • Joseph Cox Beginning 122022

    DIRECTOR & EVP

    Total calculated
    $5,192
    From this org
    $5,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349306485

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