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KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA INC (EIN 23-2744765)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349313652
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:46:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 LINGLESTOWN ROAD SUITE 306AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232744765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDSPEACE NATIONAL CENTERS OFBusinessNameLine1Txt
Business Name Line2NORTH AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone6107997517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14085 INDEPENDENCE DRIVEAddressLine1Txt
CitySCHNECKSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J CALLANPersonNm
Person TitleSR. EVP/CFOPersonTitleTxt
Phone6107997517PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN M STRAUSSPreparerPersonNm
PTINP01261500PTIN
Phone7172321230PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J CALLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14085 INDEPENDENCE DRIVEAddressLine1Txt
CitySCHNECKSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,865,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSPEACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMMUNITY FOSTER CARE AND FAMILY SERVICES FOR CHILDREN FACING CRISIS AGES 6-18.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee259TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,146PYContributionsGrantsAmt
CY Contributions Grants$698CYContributionsGrantsAmt
PY Program Service Revenue$17,853,330PYProgramServiceRevenueAmt
CY Program Service Revenue$18,865,285CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$22,316PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,876,792PYTotalRevenueAmt
CY Total Revenue$18,865,983CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,484,825PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,110,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,280CYTotalFundraisingExpenseAmt
PY Other Expenses$8,917,782PYOtherExpensesAmt
CY Other Expenses$8,554,009CYOtherExpensesAmt
PY Total Expenses$16,402,607PYTotalExpensesAmt
CY Total Expenses$17,664,160CYTotalExpensesAmt
PY Revenues Less Expenses$1,474,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,201,823CYRevenuesLessExpensesAmt
Total Assets BOY$6,587,380TotalAssetsBOYAmt
Total Assets EOY$8,154,886TotalAssetsEOYAmt
Total Liabilities BOY$447,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$813,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,139,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,341,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKIDSPEACE, 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,207,504ExpenseAmt
Revenue$18,865,285RevenueAmt
DescKIDSPEACE NATIONAL CENTERS OF NORTH AMERICA'S FOSTER CARE PROGRAMS PROVIDED COMMUNITY FOSTER CARE FOR CHILDREN AND ADOLESCENTS FACING CRISIS AGES 6-18. THE AVERAGE DAILY CENSUS FOR 2023 WAS 233.PROGRAM SERVICES & ACCOMPLISHMENTS:IN 2023, KIDSPEACE PROVIDED TREATMENT TO MORE THAN 893 CLIENTS ACROSS THE KIDSPEACE CONTINUUM OF CARE, OUR OFFERING OF PROGRAMMING THAT IS TRAUMA-INFORMED, EVIDENCE-BASED AND SUPPORTED BY A COMMITMENT TO CLINICAL INNOVATION. QUALITY OUTCOMES: KIDSPEACE CONDUCTS AN ANNUAL OUTCOMES SURVEY TO DETERMINE HOW WELL OUR PROGRAMS ARE MEETING THE EXPECTATIONS OF THOSE WE SERVE. IN 2023, OUR "CLIENT SATISFACTION" SURVEY SHOWED THAT: 98% OF THOSE SURVEYED SAYING THEY ARE HAPPY AND SATISFIED WITH THE SERVICES THEY RECEIVED.Desc
Total Program Service Expenses$15,207,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee259EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J CALLAN SR EVPCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6107997517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14085 INDEPENDENCE DRIVEAddressLine1Txt
CitySCHNECKSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18078ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREW BURKE
DIRECTOR/EXECUTIVE VP5.0045.00Yes (X)$0$213,164$10,469
MICHAEL J CALLAN
DIRECTOR/TREASURER5.0045.00Yes (X)$0$246,319$20,217Yes (X)
MICHAEL SLACK
DIRECTOR/PRESIDENT10.0040.00Yes (X)$0$444,594$161Yes (X)
RAY CULP
CHIEF ADMIN OFFICER28.0022.00Yes (X)$0$205,268$23,833Yes (X)
DEBORAH BLOSE
ASST. SECRETARY1.0044.00Yes (X)$0$62,985$13,994Yes (X)
ANN MCCAULEY
DIRECTOR5.0045.00Yes (X)$0$169,085$16,093
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,341,415TotReportableCompRltdOrgAmt
Total Other Compensation$84,767TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$698AllOtherContributionsAmt
Total Contributions$698TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT REVENUEDesc
Business624110BusinessCd
Total Revenue Column$18,865,285TotalRevenueColumnAmt
Related Or Exempt Func Income$18,865,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,865,285TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,865,983TotalRevenueColumnAmt
Related Or Exempt Func Income$18,865,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,310,181TotalAmt
Program Services$7,310,181ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,252,796TotalAmt
Program Services$1,252,796ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$547,174TotalAmt
Program Services$547,174ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,581,867TotalAmt
Program Services$125,211ProgramServicesAmt
Management And General$2,423,376ManagementAndGeneralAmt
Fundraising$33,280FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,347TotalAmt
Program Services$55,347ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239,514TotalAmt
Program Services$239,514ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$684,337TotalAmt
Program Services$684,337ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$243,799TotalAmt
Program Services$243,799ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$223TotalAmt
Program Services$223ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT FAMILY COSTS$4,385,262$4,385,262
PROGRAM SUPPLIES$276,818$276,818
EQUIPMENT RENTALS$44,251$44,251
STAFF DEVELOPMENT$28,538$28,538

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,053TotalAmt
Program Services$14,053ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,664,160TotalAmt
Program Services$15,207,504ProgramServicesAmt
Management And General$2,423,376ManagementAndGeneralAmt
Fundraising$33,280FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,150BOYAmt
EOY$5,150EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,289,480BOYAmt
EOY$2,306,512EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$903,981BOYAmt
EOY$691,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,434BOYAmt
EOY$43,924EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,379,335BOYAmt
EOY$5,107,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,587,380BOYAmt
EOY$8,154,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$259,245BOYAmt
EOY$608,101EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,290BOYAmt
EOY$205,117EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447,535BOYAmt
EOY$813,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,139,845BOYAmt
EOY$7,341,668EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,139,845BOYAmt
EOY$7,341,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,587,380BOYAmt
EOY$8,154,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,201,823ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$957,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,146CurrentTaxYearMinus1YearAmt
Current Tax Year$698CurrentTaxYearAmt
Total$1,030,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,520,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,635,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,965,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,652,675CurrentTaxYearMinus1YearAmt
Current Tax Year$18,865,285CurrentTaxYearAmt
Total$83,639,539TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,520,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,707,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,923,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,653,821CurrentTaxYearMinus1YearAmt
Current Tax Year$18,865,983CurrentTaxYearAmt
Total$84,670,283TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$84,670,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Total$53TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Total$53TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,316CurrentTaxYearMinus1YearAmt
Total$208,782TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,613,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,757,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,966,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,676,137CurrentTaxYearMinus1YearAmt
Current Tax Year$18,865,983CurrentTaxYearAmt
Total$84,879,118TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99750PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATE$4,902,481
RIGHT OF USE ASSETS$205,118
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,107,599TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$205,117Amt
FieldValueIRS element (for citing)
Total Liability$205,117TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL SLACK
DIRECTOR/PRESIDENT$0$435,234$0$0$0$9,360$0$0$0$161$0$444,755$0$0
MICHAEL J CALLAN
DIRECTOR/TREASURER$0$237,799$0$0$0$8,520$0$0$0$20,217$0$266,536$0$0
RAY CULP
CHIEF ADMIN OFFICER$0$197,948$0$0$0$7,320$0$0$0$23,833$0$229,101$0$0
ANDREW BURKE
DIRECTOR/EXECUTIVE VP$0$213,164$0$0$0$0$0$0$0$10,469$0$223,633$0$0
ANN MCCAULEY
DIRECTOR$0$169,085$0$0$0$0$0$0$0$16,093$0$185,178$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA (KNCNA).
FORM 990, PART VI, SECTION A, LINE 7AAS THE SOLE MEMBER, KPC HAS THE POWER TO SELECT THE BOARD OF DIRECTORS AND REMOVE ANY DIRECTORS AT ANY TIME.
FORM 990, PART VI, SECTION A, LINE 7BANY BY-LAW AMENDMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, ETC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT OF KIDSPEACE. THE BOARD OF DIRECTORS ELECTED TO DELEGATE THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE, WHICH CONTAINS SEVEN MEMBERS OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990, ALONG WITH ALL OF THE SCHEDULES, ARE SENT TO THE FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. AFTER COMPLETION BY THE MEMBER, THE FORM IS SENT TO THE VICE PRESIDENT OF COMPLIANCE FOR REVIEW. DEPENDING ON THE FINDINGS OF THE VICE PRESIDENT, THE POTENTIAL CONFLICT MAY BE TAKEN TO THE COMPLIANCE COMMITTEE FOR REVIEW AND FINAL DECISION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE KIDSPEACE BOARD OF DIRECTORS CONSISTS OF INDEPENDENT DIRECTORS, AND HAS RESPONSIBILITY TO REVIEW AND GIVE APPROVAL OF THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. PERIODICALLY THE COMMITTEE ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN INDEPENDENT ANALYSIS OF BASE COMPENSATION AND TOTAL CASH COMPENSATION FOR THE KEY MANAGEMENT POSITIONS. THIS ANALYSIS MAY INCLUDE A COMPETITIVE MARKET ASSESSMENT FOR EACH POSITION COMPARED TO ORGANIZATIONS OF SIMILAR SIZE IN HEALTHCARE AND OTHER NOT-FOR-PROFIT SECTORS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. NATIONALLY PUBLISHED SURVEYS AND FORM 990'S FROM OTHER NOT-FOR-PROFITS ORGANIZATIONS MAY BE INCLUDED IN THE STUDY. THE REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KIDSPEACE CORPORATION
4085 INDEPENDENCE DRIVESCHNECKSVILLEPA18078231353394SUPPORT SERVICE TO AFFILIATED NOT-FOR-PROFIT SUBSIDIARIESPA501(C)(3)LINE 100
KIDSPEACE CHILDREN'S HOSPITAL INC
4085 INDEPENDENCE DRIVESCHNECKSVILLEPA18078232654910INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATIONPA501(C)(3)LINE 30KIDSPEACE CORPORATION
MESABI ACACEMY OF KIDPEACE INC
4085 INDEPENDENCE DRIVESCHNECKSVILLEPA18078411904179ADOLESCENT JUVENILE FACILITYPA501(C)(3)LINE 100KIDSPEACE CORPORATION
KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND
4085 INDEPENDENCE DRIVESCHNECKSVILLEPA18078342021326TREATMENT CENTER FOR CHILDREN FACING CRISISPA501(C)(3)LINE 100KIDSPEACE CORPORATION
KIDSPEACE FOUNDATION
4085 INDEPENDENCE DRIVESCHNECKSVILLEPA18078522360561FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIESPA501(C)(3)LINE 70KIDSPEACE CORPORATION
KIDSPEACE NATIONAL CENTERS INC
4085 INDEPENDENCE DRIVESCHNECKSVILLEPA18078232654908TREATMENT CENTER FOR CHILDREN FACING CRISISPA501(C)(3)LINE 100KIDSPEACE CORPORATION
KIDSPEACE NATIONAL CENTERS OF GEORGIA
4085 INDEPENDENCE DRIVESCHNECKSVILLEPA18078200017440FOSTER CARE FOR CHILDREN FACING CRISISPA501(C)(3)LINE 100KIDSPEACE CORPORATION
KIDSPEACE NATIONAL CENTERS - NEW YORK
4085 INDEPENDENCE DRIVESCHNECKSVILLEPA18078161571888SERVICES FOR CHILDREN FACING CRISISPA501(C)(3)LINE 100KIDSPEACE CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KIDSPEACE CORPORATION
D$4,902,481COST
KIDSPEACE CORPORATION
K$239,514COST
KIDSPEACE CORPORATION
M$2,581,868COST

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