Kids Central Inc
- Assets
- $14.0m
- Revenue
- $65.4m
- Investments
- $0.0
- Employees
- 340
- Location
- Wildwood, FL
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 03-0423152
Organization Overview
Kids Central Inc is located in Wildwood, FL. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Kids Central Inc employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Central Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kids Central Inc generated $65.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $64.1m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kids Central Inc has awarded 40 individual grants totaling $785,004. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTING CHILDREN. SUPPORTING FAMILIES. ENGAGING COMMUNITIES. TO DEVELOP AND MANAGE A CHILD-CENTERED COMMUNITY-BASED SYSTEM OF CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN AND THEIR FAMILIES, IN ORDER TO STRENGTHEN FAMILIES AND PREVENT THEM FROM ENTERING THE CHILD WELFARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT - DEVELOP AND MANAGE CASE PLANS FOR CHILDREN THAT ENTER THE CHILD WELFARE SYSTEM. EACH CHILD'S CASE PLAN INCLUDES A GOAL FOR THE BEST OUTCOME FOR THE CHILD, SUCH AS REUNIFICATION WITH THE CHILD'S FAMILY, PLACEMENT WITH A RELATIVE OR NON-RELATIVE CAREGIVER, OR ADOPTION. CASE WORKERS THEN MANAGE THE CASE PLANS BY VISITING THE CHILDREN, FAMILIES AND CAREGIVERS AND ARRANGING FOR THE SERVICES IDENTIFIED IN THE CASE PLANS THAT ARE NEEDED TO ACHIEVE THE BEST OUTCOMES FOR THE CHILDREN.
OTHER OUT OF HOME CARE - PROVIDE THE BASIC NECESSITIES, SUCH AS SHELTER, FOOD, AND SUPERVISION, AS WELL AS OTHER SERVICES IN A GROUP SETTING TO CHILDREN IN THE CHILD WELFARE SYSTEM THAT HAVE BEEN REMOVED FROM THEIR HOMES. THE CAREGIVERS IN THIS PROGRAM OPERATE FACILITIES THAT ARE LICENSED TO PROVIDE CARE TO A LARGER NUMBER OF CHILDREN THAN TRADITIONAL FOSTER HOMES. OTHER PROGRAMS INCLUDE RESIDENTIAL GROUP CARE AND EMERGENCY SHELTER, RECRUITMENT AND LICENSING, AND INDEPENDENT LIVING.
FOSTER CARE - PAYMENTS MADE TO FOSTER PARENTS TO PROVIDE TEMPORARY CARE IN A FAMILY LIKE SETTING TO CHILDREN WHOSE PARENTS CANNOT TAKE CARE OF THEM DUE TO REPORTED ABUSE OR NEGLECT.
ADOPTION - RECRUIT PROSPECTIVE ADOPTIVE PARENTS AND ASSIST WITH THE ADOPTION PROCESS FOR CHILDREN IN THE CHILD WELFARE SYSTEM WHOSE BIOLOGICAL PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED BY THE COURTS. THE CASE MANAGEMENT ACTIVITIES FOR CHILDREN AWAITING ADOPTIONS AND THE MAINTENANCE ADOPTION SUBSIDIES PAID TO ELIGIBLE, ADOPTIVE FAMILIES ARE INCLUDED IN THE ADOPTION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Cooper CEO | Officer | 50 | $185,358 |
John Aitken CFO | Officer | 50 | $154,873 |
Shalonda Mchenry-Sims COO | 50 | $138,733 | |
Lisa Alexander Director | Trustee | 2 | $0 |
Matthew Bartoli Director | Trustee | 2 | $0 |
Diana Brown Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Youth & Family Alternatives Case Mgmt, Adop | 6/29/22 | $6,910,357 |
Lifestream Behavioral Center Case Mgmt, Adop | 6/29/22 | $4,619,259 |
Wellflorida Council In-home Nursing | 6/29/22 | $819,584 |
Tom Ranew Jr Pa Adoption | 6/29/22 | $378,744 |
Verteks Consulting Network Support | 6/29/22 | $254,958 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,018,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,053,075 |
| Noncash contributions included in lines 1a–1f | $130,547 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,071,624 |
| Total Program Service Revenue | $3,383,297 |
| Investment income | $15,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$72,992 |
| Net Income from Fundraising Events | $8,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,405,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,028,342 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $412,284 |
| Compensation of current officers, directors, key employees. | $412,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,193,225 |
| Pension plan accruals and contributions | $227,153 |
| Other employee benefits | $1,810,611 |
| Payroll taxes | $1,040,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,600 |
| Fees for services: Accounting | $32,250 |
| Fees for services: Lobbying | $39,240 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,095,371 |
| Advertising and promotion | $76,657 |
| Office expenses | $802,926 |
| Information technology | $180,782 |
| Royalties | $0 |
| Occupancy | $848,866 |
| Travel | $376,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,976 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,736 |
| Insurance | $332,269 |
| All other expenses | $0 |
| Total functional expenses | $64,099,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $581,879 |
| Savings and temporary cash investments | $10,044,705 |
| Pledges and grants receivable | $173,387 |
| Accounts receivable, net | $727,753 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $190,847 |
| Net Land, buildings, and equipment | $1,020,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $131,232 |
| Intangible assets | $0 |
| Other assets | $1,103,445 |
| Total assets | $13,974,042 |
| Accounts payable and accrued expenses | $6,791,668 |
| Grants payable | $0 |
| Deferred revenue | $2,665,327 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $355,738 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,812,733 |
| Net assets without donor restrictions | $4,161,309 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,974,042 |
Grants Awarded
Over the last fiscal year, Kids Central Inc has awarded $45,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB OF MARION COUNT PURPOSE: AFTER SCHOOL PROGRAM | $15,000 |
KIMBERLY'S CTR FOR CHILD PROTECTION PURPOSE: PREVENTION | $10,000 |
PACE CENTER FOR GIRLS PURPOSE: OPERATING | $10,000 |
SOPHISTICATED GENTS OF FLORIDA PURPOSE: MENTORS/SCHOLARSHIPS | $10,000 |