Kids In Crisis Inc
- Assets
- $15.0m
- Revenue
- $5.8m
- Investments
- $358.3k
- Employees
- 69
- Location
- Cos Cob, CT
- Founding
- 10/1981
- Data as of
- 06/2021
- EIN
- 06-1027885
Organization Overview
Kids In Crisis Inc is located in Cos Cob, CT. The organization was established in 1981. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Kids In Crisis Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids In Crisis 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 06/2021, Kids In Crisis Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY SHELTER FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE HAVEN - PROVIDING COUNSELING, TEMPORARY EMERGENCY HOUSING, AND MEDICAL CARE FOR CHILDREN AGED NEWBORN TO 17.
COMMUNITY SERVICE PROGRAM - ON SITE SERVICES AT LOCAL HIGH SCHOOLS, MIDDLE SCHOOLS, AND ELEMENTARY SCHOOLS FOR CHILDREN IN NEED.
SAFE HAVEN - PROVIDING COUNSELING, TEMPORARY EMERGENCY HOUSING, AND MEDICAL CARE FOR CHILDREN AGED NEWBORN TO 17.
COMMUNITY SERVICE PROGRAM - ON SITE SERVICES AT LOCAL HIGH SCHOOLS, MIDDLE SCHOOLS, AND ELEMENTARY SCHOOLS FOR CHILDREN IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Shapiro Executive Director | Officer | 40 | $201,781 |
Denise Dammer-Qualey Mng Dir. Crisis And Cllinical | Officer | 40 | $169,832 |
Alon Marom Director Of Development | 40 | $149,856 | |
Michael Ferguson Dir. Of Quality Assurance | 40 | $132,629 | |
Natasha Hafez Director Of Ind Giving | 40 | $127,749 | |
Robert Fruithandler Chief Financial Officer | Officer | 40 | $123,057 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,832,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,140,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,048,718 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $113,410 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $660,365 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,843,173 |
| 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. | $611,500 |
| Compensation of current officers, directors, key employees. | $18,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,396,768 |
| Pension plan accruals and contributions | $66,084 |
| Other employee benefits | $279,349 |
| Payroll taxes | $256,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,943 |
| Fees for services: Other | $289,417 |
| Advertising and promotion | $2,178 |
| Office expenses | $126,358 |
| Information technology | $54,333 |
| Royalties | $0 |
| Occupancy | $25,085 |
| Travel | $0 |
| 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 | $212,641 |
| Insurance | $53,799 |
| All other expenses | $36,530 |
| Total functional expenses | $4,622,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,631 |
| Savings and temporary cash investments | $2,256,401 |
| Pledges and grants receivable | $636,131 |
| 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 | $2,597 |
| Net Land, buildings, and equipment | $3,369,806 |
| Investments—publicly traded securities | $7,606,159 |
| Investments—other securities | $358,340 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,979,065 |
| Accounts payable and accrued expenses | $276,559 |
| 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 | $637,357 |
| Other liabilities | $0 |
| Total liabilities | $913,916 |
| Net assets without donor restrictions | $9,289,775 |
| Net assets with donor restrictions | $4,775,374 |
| 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 | $14,979,065 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kids In Crisis Inc has recieved totaling $128,000.
| Awarding Organization | Amount |
|---|---|
Oaklawn Foundation Wilton, CT PURPOSE: EDUCATION SERVICES MULTI YEAR GRANT: $40,000 FOR 2021-2024 | $80,000 |
Oaklawn Foundation Wilton, CT PURPOSE: MULTI YEAR GRANT 2 OF 4 TO EDUCATION SVCES AND DIRECTOR'S GRANT TO 501C ORGANIZATION | $45,000 |
Shulman Family Foundation Las Vegas, NV PURPOSE: TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $2,500 |
Konstantin Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $2,865,636 |
| Earnings | $566,497 |
| Net Contributions | $53,877 |
| Other Expense | $601,497 |
| Ending Balance | $2,884,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heading Home Inc Boston, MA | $19,604,535 | $21,349,930 |
Mutual Housing Association Of South Central Connecticut Inc New Haven, CT | $47,838,595 | $8,401,880 |
Lcg Community Services Inc Brooklyn, NY | $2,005,849 | $5,179,376 |
St Marys Residence Of New York Inc New York, NY | $8,322,772 | $2,048,559 |
Kids In Crisis Inc Cos Cob, CT | $14,979,065 | $5,843,173 |
Mission E4 Inc Hubbardston, MA | $4,251,068 | $4,162,728 |
Homes With Hope Inc Westport, CT | $5,182,500 | $3,447,647 |
Felicity House Inc New York, NY | $4,733,154 | $4,501,074 |
456 West 129 Street Housing Corp New York, NY | $222,723 | $2,156,739 |
Mohawk Valley Community College Dormitory Corp Utica, NY | $11,430,493 | $1,921,749 |
Providence Ministries For The Needy Inc Holyoke, MA | $996,921 | $1,849,889 |
Bowdoin Manor Housing Inc Boston, MA | $8,217,374 | $1,802,793 |