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Nonprofiteer
← KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND INC

Form 990 for tax year 2022

Filed by KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND INC.

Totals

Total revenue
$19,078,243
Total expenses
$17,839,077
Contributions and grants received
$2,298,318
Grants paid
$0
Program service revenue
$16,753,647
Investment income
$0
Other revenue
$26,278
Total assets, end of year
$7,708,628
Total liabilities, end of year
$2,744,513
Net assets or fund balances, end of year
$4,964,115
Program services expenses (Part IX)
$15,949,814
Management and general expenses
$1,840,115
Fundraising expenses
$49,148
Program service expenses (Part III)
$15,949,814

Program services were 89.4% 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)

    $2,298,318

  • 2a · Program service revenue: CLIENT SERVICE REVENUE

    total $16,753,647 · related or exempt $16,753,647

  • 11a · Other revenue: FOOD REVENUE

    total $21,418 · related or exempt $21,418

  • 11b · Other revenue: E-RATE REVENUE

    total $4,860 · related or exempt $4,860

  • 11e · Other revenue, total

    $26,278

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $125,000

  • 7 · Other salaries and wages

    total $10,554,370 · program services $10,379,944 · management and general $174,426

  • 9 · Other employee benefits

    total $1,943,471 · program services $1,907,552 · management and general $35,919

  • 10 · Payroll taxes

    total $810,132 · program services $797,638 · management and general $12,494

  • 11a · Fees: management

    total $1,852,737 · program services $263,972 · management and general $1,539,617 · fundraising $49,148

  • 11g · Fees: other

    total $363,229 · program services $363,194 · management and general $35

  • 13 · Office expenses

    total $289,579 · program services $255,979 · management and general $33,600

  • 16 · Occupancy

    total $525,291 · program services $494,455 · management and general $30,836

  • 17 · Travel

    total $207,540 · program services $207,540

  • 22 · Depreciation, depletion and amortization

    total $247,673 · program services $247,673

  • 24a · Other expenses: TAXES

    total $386,852 · program services $386,852

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $341,942 · program services $332,584 · management and general $9,358

  • 24c · Other expenses: DIRECT FAMILY COSTS

    total $312,772 · program services $312,772

  • 24d · Other expenses: SUPPLIES

    total $179,168 · program services $175,338 · management and general $3,830

  • 24e · All other expenses

    total -$300,679 · program services -$300,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,924 · end of year $7,418

  • 3 · Pledges and grants receivable

    beginning of year $835,963 · end of year $1,088,000

  • 4 · Accounts receivable

    beginning of year $1,916,222 · end of year $1,086,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,316 · end of year $64,013

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

    $4,038,696

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

    $2,500,594

  • 10c · Land, buildings and equipment, net

    beginning of year $1,297,447 · end of year $1,538,102

  • 15 · Other assets

    beginning of year $3,920,920 · end of year $3,924,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $989,990 · end of year $2,211,926

  • 24 · Unsecured notes and loans payable

    beginning of year $2,677,343

  • 25 · Other liabilities

    beginning of year $703,510 · end of year $532,587

  • 27 · Net assets without donor restrictions

    beginning of year $3,724,949 · end of year $4,964,115

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)

MENTAL HEALTH SERVICES FOR CHILDREN IN CRISIS.

  • INPATIENT MENTAL HEALTH TREATMENT AND EDUCATIONAL PROGRAMS: RESIDENTIAL BEHAVIORAL HEALTH CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18 PROVIDED SERVICES TO 40 CLIENTS IN 2022.

    Expenses $12,199,178 · Revenue $12,763,936

  • OUTPATIENT PROGRAMS FOR CHILDREN FACING CRISIS.

    Expenses $2,739,829 · Revenue $2,933,668

  • COMMUNITY FOSTER CARE AND FAMILY VISITATION PROGRAMS TO CHILDREN FACING CRISIS AGES 6-18.

    Expenses $1,010,807 · Revenue $1,082,321

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 & PRESIDENT

    Total calculated
    $439,934
    From this org
    $0
    From related orgs
    $439,778
    Other
    $156
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,418 related
    Bonus
    $0
    Other
    $0 + $9,360 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $156 related
    Filer's total
    $0 + $439,934 related

  • Michael J Callan

    DIRECTOR & TREASURER

    Total calculated
    $264,067
    From this org
    $0
    From related orgs
    $246,128
    Other
    $17,939
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,608 related
    Bonus
    $0
    Other
    $0 + $8,520 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,939 related
    Filer's total
    $0 + $264,067 related

  • Dr Matthew Koval

    DIRECTOR

    Total calculated
    $417,328
    From this org
    $0
    From related orgs
    $401,512
    Other
    $15,816
    Hours/week
    5 + 45 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

  • Deborah Blose

    ASST. SECRETARY

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

  • Rachel Bousquet

    EXEC. DIRECTOR

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 10 related

  • Ray Culp

    VP OF PROGRAMS

    Total calculated
    $218,787
    From this org
    $0
    From related orgs
    $196,181
    Other
    $22,606
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,861 related
    Bonus
    $0
    Other
    $0 + $7,320 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,606 related
    Filer's total
    $0 + $218,787 related

  • Patrick Slattery Through 92022

    SECRETARY

    Total calculated
    $128,541
    From this org
    $0
    From related orgs
    $122,238
    Other
    $6,303
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $116,748 related
    Bonus
    $0
    Other
    $0 + $5,490 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,303 related
    Filer's total
    $0 + $128,541 related

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
202333189349306643

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