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Nonprofiteer
← POPES KIDS PLACE

Form 990 for tax year 2023

Filed by POPES KIDS PLACE.

Totals

Total revenue
$6,046,634
Total expenses
$5,643,508
Contributions and grants received
$171,073
Grants paid
$0
Program service revenue
$5,714,574
Investment income
$99,923
Other revenue
$61,064
Total assets, end of year
$8,073,646
Total liabilities, end of year
$355,339
Net assets or fund balances, end of year
$7,718,307
Program services expenses (Part IX)
$5,113,611
Management and general expenses
$529,897
Fundraising expenses
$0
Program service expenses (Part III)
$5,113,611

Program services were 90.6% 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.

  • 1c · Fundraising events

    $19,000

  • 1f · All other contributions, gifts and grants

    $152,073

  • 1g · Noncash contributions included above

    $11,223

  • 2a · Program service revenue: FEE FOR CLINIC SERVICE

    total $5,714,574 · related or exempt $5,714,574

  • 3 · Investment income

    total $96,505 · excluded $96,505

  • 7a · Gross sales of assets other than inventory

    securities $3,418

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,418

  • 7d · Net gain or loss

    total $3,418 · unrelated business $3,418

  • 8a · Fundraising events: gross income

    $92,390

  • 8a · Fundraising events: contributions included on line 1c

    $19,000

  • 8b · Fundraising events: direct expenses

    $31,326

  • 8c · Net income from fundraising events

    total $61,064 · excluded $61,064

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,066 · program services $173,021 · management and general $15,045

  • 6 · Compensation of disqualified persons

    total $3,928,233 · program services $3,603,665 · management and general $324,568

  • 8 · Pension plan contributions

    total $42,955 · program services $39,519 · management and general $3,436

  • 9 · Other employee benefits

    total $312,018 · program services $287,056 · management and general $24,962

  • 10 · Payroll taxes

    total $402,790 · program services $367,191 · management and general $35,599

  • 11b · Fees: legal

    total $25,730 · program services $16,188 · management and general $9,542

  • 11c · Fees: accounting

    total $4,450 · management and general $4,450

  • 11g · Fees: other

    total $19,266 · program services $816 · management and general $18,450

  • 12 · Advertising and promotion

    total $14,706 · program services $13,614 · management and general $1,092

  • 13 · Office expenses

    total $8,337 · program services $3,274 · management and general $5,063

  • 14 · Information technology

    total $48,367 · program services $35,679 · management and general $12,688

  • 16 · Occupancy

    total $75,458 · program services $61,454 · management and general $14,004

  • 17 · Travel

    total $8,308 · program services $7,798 · management and general $510

  • 19 · Conferences, conventions and meetings

    total $16,776 · program services $14,466 · management and general $2,310

  • 22 · Depreciation, depletion and amortization

    total $91,583 · program services $79,637 · management and general $11,946

  • 23 · Insurance

    total $118,263 · program services $109,228 · management and general $9,035

  • 24a · Other expenses: SUPPLIES

    total $145,049 · program services $138,832 · management and general $6,217

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $92,939 · program services $77,597 · management and general $15,342

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $59,352 · program services $52,694 · management and general $6,658

  • 24d · Other expenses: STAFF RECRUITMENT AND T

    total $36,823 · program services $29,351 · management and general $7,472

  • 24e · All other expenses

    total $4,039 · program services $2,531 · management and general $1,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,962 · end of year $398,307

  • 2 · Savings and temporary cash investments

    beginning of year $2,191,397 · end of year $1,718,308

  • 4 · Accounts receivable

    beginning of year $421,283 · end of year $888,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,781 · end of year $114,519

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

    $3,770,974

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

    $1,407,057

  • 10c · Land, buildings and equipment, net

    beginning of year $2,324,915 · end of year $2,363,917

  • 12 · Investments: other securities

    beginning of year $1,924,150 · end of year $2,577,312

  • 15 · Other assets

    beginning of year $15,998 · end of year $12,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $316,852 · end of year $355,339

  • 27 · Net assets without donor restrictions

    beginning of year $7,240,836 · end of year $7,665,871

  • 28 · Net assets with donor restrictions

    beginning of year $2,798 · end of year $52,436

Mission and programs · 2023

Mission

POPE'S KIDS PLACE PROVIDES INDIVIDUALIZED CARE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL MEDICAL AND BEHAVIORAL NEEDS TO STRENGTHEN THEM, THEIR FAMILIES AND THE COMMUNITY THROUGH UNIQUE AND EXCEPTIONAL PROGRAMS.

Activities or mission (Part I)

TO PROVIDE INDIVIDUALIZED CARE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL MEDICAL AND BEHAVIORAL NEEDS TO STRENGTHEN THEM, THEIR FAMILIES AND THE COMMUNITY THROUGH UNIQUE AND EXCEPTIONAL PROGRAMS.

  • EAGLES HOUSE PEDIATRIC GROUP HOME. EAGLES HOUSE PROVIDES 24-7 NURSING CARE FOR OUR CHILDREN. WE OFFER RESIDENTIAL, TRANSITIONAL, AND RESPITE SERVICES IN A HOMELIKE, CARING ENVIRONMENT TO CHILDREN FROM BIRTH TO AGE 18 AND THEIR FAMILIES. CHILDREN ARE CARED FOR BY HIGHLY SKILLED AND DEDICATED NURSING STAFF. MANY ARE ON VENTILATORS, REQUIRE DAILY INFUSIONS, ARE BATTLING CANCER OR OTHER LIFE-THREATENING MEDICAL DIAGNOSES-SOME THEY WERE BORN WITH AND SOME THAT WERE ACQUIRED AFTER BIRTH. MANY OF OUR CHILDREN ARE IN FOSTER CARE OR ARE WARDS OF THE STATE. RESPITE CARE IS AT THE CORE OF OUR PROGRAM. WE PROVIDE A SAFE AND NURTURING PLACE FOR FAMILIES TO COMFORTABLY LEAVE THEIR MEDICALLY FRAGILE CHILD WHILE TAKING A FAMILY-SAVING BREAK TO REST AND REJUVENATE, THUS HELPING TO KEEP FAMILIES INTACT AND STRONG.

    Expenses $3,480,838 · Revenue $4,414,435

  • VIVIAN'S HOUSE YOUNG ADULT FAMILY HOME. VIVIAN'S HOUSE PROVIDES THE SAME CARE AS EAGLES HOUSE TO YOUNG ADULTS, OVER THE AGE OF 18, WHO ARE MEDICALLY FRAGILE AND HAVE TYPICALLY "AGED OUT" OF OUR PEDIATRIC GROUP HOME. RESPITE FOR FAMILIES IS AT THE CORE OF THIS PROGRAM AS WELL.

    Expenses $1,460,516 · Revenue $1,290,379

  • PHYSICAL TERAPY CENTER HAS EXPANDED THE QUALITY OF LIFE AVAILABLE TO OUR RESIDENTS. WE CONVERTED ONE OF OUR BUILDINGS TO PROVIDE PHYSICAL THERAPY AND FAMILY SUPPORT. HALF OF THE BUILDING IS A LARGE OPEN PHYSICAL THERAPY ROOM FILLED WITH EQUIPMENT TO HELP IMPROVE THE LIVES OF OUR RESIDENTS. THE OTHER HALF OF THE BUILDING IS AVAILABLE TO PROVIDE A HOME LIKE SPACE FOR THE FAMILIES OF OUR RESIDENTS TO STAY FREE OF CHARGE ON A SHORT-TERM AS-NEEDED BASIS. WE ARE CREATED A PARK-LIKE SETTING IN THE MIDDLE OF OUR CAMPUS. THIS AREA SERVES AS A SAFE PLACE FOR OUR RESIDENTS AND THEIR FAMILIES TO ENJOY THE BEAUTIFUL WORLD WE LIVE IN.

    Expenses $172,257 · Revenue $9,760

As filed on the 2023 return.

Listed in Part VII

  • Mary Key Nelson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jacek Gillispie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lindy Waring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Lee Zuber-Titus

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susanne Sincock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marnie Boomer Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Fitzgerald Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheri Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Dickson

    EXECUTIVE DIRECTOR

    Total calculated
    $188,066
    From this org
    $173,538
    From related orgs
    $0
    Other
    $14,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,538
    Bonus
    $0
    Other
    $0
    Deferred
    $14,528
    Nontaxable benefits
    $0
    Filer's total
    $188,066

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202412929349300711

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