Robert F Kennedy Childrens Action Corps
- Assets
- $0.0
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 207
- Location
- Lancaster, MA
- Founding
- 05/1970
- Data as of
- 06/2022
- EIN
- 04-2457298
Organization Overview
Robert F Kennedy Childrens Action Corps is located in Lancaster, MA. The organization was established in 1970. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Robert F Kennedy Childrens Action Corps employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert F Kennedy Childrens Action Corps 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, Robert F Kennedy Childrens Action Corps generated $14.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $12.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICES TO TROUBLED AND DISADVANTAGED YOUTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LANCASTER GROUP HOME - PROVIDES SERVICES TO ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 IN A GROUP HOME SETTING THAT INCLUDES CRISIS INTERVENTION, INDIVIDUAL/FAMILY THERAPY AND RESPITE.
THE ROBERT F. KENNEDY SCHOOL - PROVIDES SECURE TREATMENT SERVICES TO BOYS BETWEEN THE AGES OF 11 AND 21 WHO HAVE BEEN ADJUDICATED DELINQUENT BY THE COURTS AND HAVE BEEN REMANDED TO THE DEPARTMENT OF YOUTH SERVICES, THE COMMONWEALTH OF MASSACHUSETTS JUVENILE JUSTICE AGENCY
SOUTH HADLEY TREATMENT PROGRAM FOR GIRLS - PROVIDES SECURE TREATMENT SERVICES TO GIRLS BETWEEN THE AGES OF 11 AND 21 WHO HAVE BEEN ADJUDICATED DELINQUENT BY THE COURTS AND HAVE BEEN REMANDED TO THE DEPARTMENTS OF YOUTH SERVICES, THE COMMONWEALTH OF MASSACHUSETTS JUVENILE JUSTICE AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Geraghty Chair | OfficerTrustee | 1 | $0 |
Jennifer L Flanagan Vice Chair | OfficerTrustee | 1 | $0 |
Linda Williams Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Luisa Secretary | OfficerTrustee | 1 | $0 |
Dana M Hollinshead Board Member | Trustee | 1 | $0 |
Suzanne M Frisch Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seasonal Food Brands Food Service Provider | 6/29/22 | $274,358 |
Atlas Relief Services Staffing Agency | 6/29/22 | $271,742 |
Elite Construction & Design Inc General Contractor | 6/29/22 | $133,960 |
Arbor Associates Staffing Agency | 6/29/22 | $120,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,373,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,724,674 |
| Total Program Service Revenue | $11,508,237 |
| Investment income | $400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $171,908 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,407,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,420,353 |
| Pension plan accruals and contributions | $55,185 |
| Other employee benefits | $834,927 |
| Payroll taxes | $806,126 |
| Fees for services: Management | $482,412 |
| Fees for services: Legal | $17,886 |
| Fees for services: Accounting | $94,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $596,070 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $922,693 |
| Travel | $374,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,493 |
| Insurance | $29,506 |
| All other expenses | $50,893 |
| Total functional expenses | $12,922,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |