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Nonprofiteer
← KIDS IN DISTRESS INC

Form 990 for tax year 2022

Filed by KIDS IN DISTRESS INC.

Totals

Total revenue
$11,459,355
Total expenses
$13,615,228
Contributions and grants received
$9,385,050
Grants paid
$0
Program service revenue
$481,043
Investment income
$0
Other revenue
$1,593,262
Total assets, end of year
$2,650,260
Total liabilities, end of year
$4,251,956
Net assets or fund balances, end of year
-$1,601,696
Program services expenses (Part IX)
$10,677,599
Management and general expenses
$2,328,733
Fundraising expenses
$608,896
Program service expenses (Part III)
$10,677,599

Program services were 78.4% 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)

    $6,848,745

  • 1f · All other contributions, gifts and grants

    $2,536,305

  • 1g · Noncash contributions included above

    $308,660

  • 2a · Program service revenue: MEDICAID

    total $274,325 · related or exempt $274,325

  • 2b · Program service revenue: CLIENT FEES

    total $206,718 · related or exempt $206,718

  • 8a · Fundraising events: gross income

    $825,675

  • 8b · Fundraising events: direct expenses

    $283,479

  • 8c · Net income from fundraising events

    total $542,196 · excluded $542,196

  • 11a · Other revenue: MANAGEMENT FEE

    total $501,711 · related or exempt $501,711

  • 11b · Other revenue: MISCELLANEOUS

    total $416,258 · related or exempt $416,258

  • 11c · Other revenue: RENTAL

    total $75,893 · related or exempt $75,893

  • 11d · All other revenue

    total $57,204 · related or exempt $57,204

  • 11e · Other revenue, total

    $1,051,066

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $711,829 · program services $230,496 · management and general $370,129 · fundraising $111,204

  • 7 · Other salaries and wages

    total $6,261,413 · program services $5,380,988 · management and general $609,632 · fundraising $270,793

  • 8 · Pension plan contributions

    total $69,814 · program services $36,305 · management and general $31,901 · fundraising $1,608

  • 9 · Other employee benefits

    total $500,871 · program services $260,466 · management and general $228,869 · fundraising $11,536

  • 10 · Payroll taxes

    total $1,196,549 · program services $622,050 · management and general $546,950 · fundraising $27,549

  • 11g · Fees: other

    total $804,918 · program services $639,756 · management and general $149,197 · fundraising $15,965

  • 12 · Advertising and promotion

    total $72,111 · program services $18,422 · management and general $6,975 · fundraising $46,714

  • 13 · Office expenses

    total $133,767 · program services $104,266 · management and general $21,577 · fundraising $7,924

  • 16 · Occupancy

    total $775,987 · program services $709,641 · management and general $47,286 · fundraising $19,060

  • 19 · Conferences, conventions and meetings

    total $28,055 · program services $18,447 · management and general $6,933 · fundraising $2,675

  • 23 · Insurance

    total $557,106 · program services $465,626 · management and general $61,696 · fundraising $29,784

  • 24a · Other expenses: CLIENT RELATED EXPENSES

    total $461,649 · program services $461,649

  • 24b · Other expenses: BUILDING MAINTEANCE & J

    total $342,113 · program services $295,574 · management and general $33,913 · fundraising $12,626

  • 24c · Other expenses: MISCELLANEOUS

    total $309,252 · program services $305,051 · management and general $3,067 · fundraising $1,134

  • 24d · Other expenses: UTILITIES

    total $284,941 · program services $231,728 · management and general $38,722 · fundraising $14,491

  • 24e · All other expenses

    total $1,104,853 · program services $897,134 · management and general $171,886 · fundraising $35,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $588,662 · end of year $673,685

  • 2 · Savings and temporary cash investments

    beginning of year $347,856 · end of year $104,023

  • 3 · Pledges and grants receivable

    beginning of year $1,028,642 · end of year $1,219,390

  • 8 · Inventories for sale or use

    beginning of year $40,063 · end of year $11,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113,265 · end of year $232,771

  • 15 · Other assets

    beginning of year $23,647 · end of year $408,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,298,216 · end of year $1,269,056

  • 19 · Deferred revenue

    beginning of year $289,742 · end of year $233,025

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,749,875

  • 27 · Net assets without donor restrictions

    beginning of year $454,177 · end of year -$1,701,696

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $100,000

Mission and programs · 2022

Mission

THE MISSION OF THE CORPORATION IS TO PREVENT CHILD ABUSE, PERSERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED.

Activities or mission (Part I)

TO PREVENT CHILD ABUSE, PRESERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED.

  • KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH SERICES THAT ARE DEDICATED TO PREVENT CHILD ABUSE AND THE PRESERVATION OF THE FAMILIES. PROGRAMS INCLUDE KID FIRST (FAMILY INTERVENTION, RESPONSE AND SUPPORT TEAM) PROGRAM, HEALTHY START, HEALTHY FAMILIES, KINSHIP AND HOMEBUILDERS.

    Expenses $10,677,599 · Revenue $1,532,109

  • KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH PROGRAMS DESIGNED FOR THE PERSERVATION OF THE FAMILIES. THESE PROGRAMS INCLUDE SUMMER CAMP AND AFTER SCHOOL PROGRAMMING AND THE KID PRESCHOOL PLUS PROGRAM.

  • KIDS IN DISTRESS SERVES HUNDREDS OF CHILDREN ANNUALLY WHO HAVE BEEN AFFECTED BY ABUSE AND NEGLECT AND WHO REQUIRE CARE AND TREATMENT TO COPE WIWTH THE TRAUMA ASSOCIATED WITH THIS VICTIMIZATION. KID PROVIDES SAFE PLACEMENT FOR THESE CHILDREN IN OUR FAMILY FOSTER HOMES LOCATED IN OUR BROWARD CAMPUS AND THROUGH OUR FOSTER CARE PROGRAM, AND CLINICAL INTERVENTION THROUGH OUR FAMILY COUNSELING CENTER ADOPTION SUPPORT PROGRAM. ADDITIONALLY, KID PROVIDES REMEDIAL INTERVENTION FOR THE PARENTS OF THESE CHILDREN THROUGHT OUR REUNIFICATION SERVICES.

As filed on the 2022 return.

Listed in Part VII

  • BOB BECKER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ELLIOT BORKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATTY BYRD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN COLODNY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE FERRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON GILBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERNEST JENKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLEY MITCHELL JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LEVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE MARCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIE MCKENZIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDY NORI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE PALMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HON SENATOR NAN RICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIS SANDLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE SIPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETSY THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALAN TINTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE VIVEROS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLTON WASHINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA WEINSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK DHOOGE

    CEO/PRESIDENT

    Total calculated
    $246,089
    From this org
    $222,719
    From related orgs
    $0
    Other
    $23,370
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $222,719
    Bonus
    $0
    Other
    $0
    Deferred
    $8,849
    Nontaxable benefits
    $14,521
    Filer's total
    $246,089

  • TONY TUCKER

    CFO

    Total calculated
    $136,905
    From this org
    $123,707
    From related orgs
    $0
    Other
    $13,198
    Hours/week
    40 + 2 related

  • WENDY SALOMON

    COO

    Total calculated
    $123,852
    From this org
    $123,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

  • ANNETTE GARDNER

    CHIEF HR & COMPLIANCE OFFI

    Total calculated
    $125,778
    From this org
    $113,143
    From related orgs
    $0
    Other
    $12,635
    Hours/week
    40 + 2 related

  • AMY EVANS

    VICE PRESDIENT OF ADVANCEM

    Total calculated
    $122,960
    From this org
    $109,847
    From related orgs
    $0
    Other
    $13,113
    Hours/week
    40 + 2 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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.

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.

  • KIDS IN DISTRESS FOUNDATION INC

    501(C)(3) · SUPPORT · FL · controlled entity

    Directly controlled by KIDS INC

  • FCI

    501(C)(3) · CHILD SERVICES · FL · controlled entity

    Directly controlled by KIDS INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202440399349300919

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