Form 990 for tax year 2023

Totals

Total revenue

$59,481,332

Total expenses

$62,584,640

Contributions and grants received

$130,080

Grants paid

$0

Program service revenue

$59,328,569

Investment income

$0

Other revenue

$22,683

Total assets, end of year

$12,807,281

Total liabilities, end of year

$31,883,973

Net assets or fund balances, end of year

-$19,076,692

Program services expenses (Part IX)

$53,926,212

Management and general expenses

$8,538,729

Fundraising expenses

$119,699

Program service expenses (Part III)

$53,926,212

Program services were 86.2% 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.

Mission and programs · 2023

• RESIDENTIAL MENTAL HEALTH TREATMENT: RESIDENTIAL CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18; SERVICES INCLUDE COUNSELING, ART/MUSIC THERAPY, RECREATION FACILITIES; ALL OF THESE ARE PROVIDED IN A SAFE & SECURE ENVIRONMENT TO ENSURE CLIENTS OVERCOME CRISIS AND SERVED 558 CLIENTS IN 2023.

  Expenses $30,760,513 · Revenue $33,842,117

• KIDSHAVEN - THIS PROGRAM PROVIDES SHORT TERM COUNSELING, EDUCATION AND HOUSING TO CHILDREN/ADOLESCENTS IN THE REFUGEE POPULATION WHO CROSS INTERNATIONAL BORDERS INTO THE UNITED STATES. THE GOAL OF THE PROGRAM IS REUNIFICATION OF THESE CHILDREN WITH FAMILY MEMBERS WHO LIVE IN THE UNITED STATES.

  Expenses $12,658,176 · Revenue $13,926,279

• FOSTER CARE PROGRAMS: COMMUNITY FOSTER CARE FOR CHILDREN FACING CRISIS SERVICED 893 CHILDREN IN 2023.

  Expenses $10,507,523 · Revenue $11,560,173

• OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS: OUTPATIENT THERAPY FOR CHILDREN FACING CRISIS. SPECIFICALLY, TWO ACUTE PARTIAL HOSPITALIZATION PROGRAMS SERVICE CLIENTS IN THE LEHIGH VALLEY REGION. THIS ALLOWS A TRANSITION FROM AN INPATIENT HOSPITALIZATION TO A MORE FORMAL AND STRUCTURED TREATMENT SETTING OVER AND ABOVE WHAT OUTPATIENT PROGRAMS PROVIDE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• KIDSPEACE CORPORATION

  501(C)(3) · SUPPORT SERVICES TO AFFILIATED NOT-FOR-PROFIT SUBSIDIARIES · PA

• KIDSPEACE CHILDREN'S HOSPITAL INC

  501(C)(3) · INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATION · PA

  Directly controlled by KIDSPEACE CORPORATION

• MESABI ACACEMY OF KIDPEACE INC

  501(C)(3) · ADOLESCENT JUVENILE FACILITY · PA

  Directly controlled by KIDSPEACE CORPORATION

• KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND

  501(C)(3) · TREATMENT CENTER FOR CHILDREN FACING CRISIS · PA

  Directly controlled by KIDSPEACE CORPORATION

• KIDSPEACE FOUNDATION

  501(C)(3) · FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIES · PA

  Directly controlled by KIDSPEACE CORPORATION

• KIDSPEACE NATIONAL CENTERS OF GEORGIA

  501(C)(3) · TREATMENT CENTER FOR CHILDREN FACING CRISIS · PA

  Directly controlled by KIDSPEACE CORPORATION

• KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA

  501(C)(3) · FOSTER CARE FOR CHILDREN FACING CRISIS · PA

  Directly controlled by KIDSPEACE CORPORATION

• KIDSPEACE NATIONAL CENTERS - NEW YORK

  501(C)(3) · SERVICES FOR CHILDREN FACING CRISIS · PA

  Directly controlled by KIDSPEACE CORPORATION

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202403209349312020

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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