Totals
- Total revenue
- $1,215,122
- Total expenses
- $583,953
- Contributions and grants received
- $932,868
- Grants paid
- $0
- Program service revenue
- $275,771
- Investment income
- $0
- Other revenue
- $6,483
- Total assets, end of year
- $5,727,720
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,727,720
- Program services expenses (Part IX)
- $30,635
- Management and general expenses
- $0
- Fundraising expenses
- $553,318
- Program service expenses (Part III)
- $30,635
Program services were 5.2% 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.
-
1c · Fundraising events
$138,317
-
1f · All other contributions, gifts and grants
$794,551
-
1g · Noncash contributions included above
$105,802
-
2a · Program service revenue: MANAGEMENT FEES
total $275,771 · related or exempt $275,771
-
8a · Fundraising events: gross income
$81,617
-
8a · Fundraising events: contributions included on line 1c
$138,317
-
8b · Fundraising events: direct expenses
$75,134
-
8c · Net income from fundraising events
total $6,483 · excluded $6,483
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $164,626 · fundraising $164,626
-
9 · Other employee benefits
total $16,891 · fundraising $16,891
-
10 · Payroll taxes
total $12,100 · fundraising $12,100
-
11a · Fees: management
total $9,663 · program services $3,595 · fundraising $6,068
-
13 · Office expenses
total $161,391 · program services $18,050 · fundraising $143,341
-
17 · Travel
total $6,025 · fundraising $6,025
-
24a · Other expenses: STAFF DEVELOPMENT
total $110,906 · fundraising $110,906
-
24b · Other expenses: CLIENT INCEDENTIALS
total $47,660 · program services $7,631 · fundraising $40,029
-
24c · Other expenses: MISCELLAENOUS
total $22,804 · program services $1,359 · fundraising $21,445
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $17,801 · fundraising $17,801
-
24e · All other expenses
total $14,086 · fundraising $14,086
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $5,003,243 · end of year $5,727,720
-
17 · Accounts payable and accrued expenses
beginning of year $12,494
-
27 · Net assets without donor restrictions
beginning of year $3,845,913 · end of year $4,374,089
-
28 · Net assets with donor restrictions
beginning of year $1,144,836 · end of year $1,353,631
Mission and programs · 2022
Mission
TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC.
Activities or mission (Part I)
A FOUNDATION THAT SEEKS GIFTS AND GRANTS FOR CHARITABLE PURPOSES.
-
TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC.THE KIDSPEACE FOUNDATION'S MISSION IS TO FOSTER ENDURING AND TRUSTING RELATIONSHIPS WITH DONORS TO SECURE RESOURCES TO ASSIST KIDSPEACE IN TRANSFORMING THE LIVES OF CHILDREN, YOUTH AND ADULTS WHO ARE IN NEED OF HOPE AND HEALING, REGARDLESS OF THEIR FINANCIAL MEANS. IN 2022, OUR DONORS STEPPED UP TO PROVIDE CAMPERSHIPS, EQUINE THERAPY, COMFORT ROOMS, VANS, CHRISTMAS, BIRTHDAY AND THANKSGIVING CELEBRATIONS AND SO MUCH MORE FOR THOUSANDS OF CHILDREN AND THEIR FAMILIES, GREATLY ENHANCING THEIR OPPORTUNITIES TO FIND HOPE AND DEVELOP RESILIENCY.
Expenses $30,635 · Revenue $275,771
As filed on the 2022 return.
Listed in Part VII
-
Michael CallanMICHAEL CALLAN
EVP/CFO
- Total calculated
- $264,067
- From this org
- $0
- From related orgs
- $246,128
- Other
- $17,939
- Hours/week
- 4 + 46 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
-
Andrew BurkeANDREW BURKE
SECRETARY
- Total calculated
- $197,936
- From this org
- $0
- From related orgs
- $188,983
- Other
- $8,953
- Hours/week
- 2
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
-
Ann McCauleyANN MCCAULEY
PRESIDENT
- Total calculated
- $169,407
- From this org
- $157,569
- From related orgs
- $0
- Other
- $11,838
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $157,569
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,838
- Filer's total
- $169,407
-
Linda RothrockLINDA ROTHROCK
ASSISTANT SECRETARY
- Total calculated
- $63,712
- From this org
- $0
- From related orgs
- $54,810
- Other
- $8,902
- Hours/week
- 20
-
Richard TisingerRICHARD TISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan SharafJONATHAN SHARAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margie RogersMARGIE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angela Haney OrkinANGELA HANEY ORKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sandra KerrSANDRA KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott ReinesSCOTT REINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lesley FallonLESLEY FALLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan CraigJONATHAN CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anthony DareANTHONY DARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wanda DarrahWANDA DARRAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert OsterROBERT OSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard PlunkettRICHARD PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael SlackMICHAEL SLACK
PRESIDENT/CEO
- Total calculated
- $439,934
- From this org
- $0
- From related orgs
- $439,778
- Other
- $156
- Hours/week
- 2 + 43 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
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.
-
501(C)(3) · PARENT COMPANY · PA · controlled entity
-
KIDSPEACE CHILDREN'S HOSPITAL INC
501(C)(3) · INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATION · PA · controlled entity
Directly controlled by KIDSPEACE CORPORATION
-
MESABI ACACEMY OF KIDPEACE INC
501(C)(3) · ADOLESCENT JUVENILE FACILITY · PA · controlled entity
Directly controlled by KIDSPEACE CORPORATION
-
KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND
501(C)(3) · TREATMENT CENTER FOR CHILDREN FACING CRISIS · PA · controlled entity
Directly controlled by KIDSPEACE CORPORATION
-
KIDSPEACE NATIONAL CENTERS OF GEORGIA
501(C)(3) · TREATMENT CENTER FOR CHILDREN FACING CRISIS · PA · controlled entity
Directly controlled by KIDSPEACE CORPORATION
-
KIDSPEACE NATIONAL CENTERS INC
501(C)(3) · TREATMENT CENTER FOR CHILDREN FACING CRISIS · PA · controlled entity
Directly controlled by KIDSPEACE CORPORATION
-
KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA
501(C)(3) · FOSTER CARE FOR CHILDREN FACING CRISIS · PA · controlled entity
Directly controlled by KIDSPEACE CORPORATION
-
KIDSPEACE NATIONAL CENTERS - NEW YORK
501(C)(3) · SERVICES FOR CHILDREN FACING CRISIS · PA · controlled entity
Directly controlled by KIDSPEACE CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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