Kids In Crisis Inc
- Assets
- $14.7m
- Revenue
- $6.4m
- Investments
- $340.4k
- Employees
- 101
- Location
- Cos Cob, CT
- Founding
- 10/1981
- Data as of
- 06/2023
- 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 06/2023, Kids In Crisis Inc employed 101 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 06/2023, Kids In Crisis Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING HEALTHY COMMUNITIES WHERE CHILDREN AND FAMILIES THRIVE THROUGH PREVENTION, COUNSELING, AND CRISIS SERVICES AVAILABLE 24-HOURS EVERY DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE PROGRAM- THANKS TO THE GENEROSITY OF OUR DONORS, KIDS IN CRISIS WORKS IN 18 DIFFERENT SCHOOLS WITHIN CONNECTICUT, BRINGING VITAL COMMUNITY SERVICE PROGRAMS DIRECTLY TO THE HEART OF OUR SCHOOLS. IT'S BECAUSE OF OUR DONORS THAT ON-SITE SERVICES ARE AVAILABLE AT LOCAL HIGH SCHOOLS, MIDDLE SCHOOLS, AND ELEMENTARY SCHOOLS FOR CHILDREN IN NEED. THIS YEAR, THEIR SUPPORT ENABLED US TO REACH OUT TO ABOUT 3,000 STUDENTS THROUGH OUR TEENTALK PROGRAM. FURTHERMORE, 1,200 STUDENTS RECEIVED INDIVIDUALIZED ONE-ON-ONE COUNSELING, WITH A REMARKABLE 90% EXPRESSING SATISFACTION WITH THE SERVICES THEY RECEIVED. OUR DONORS ARE THE BACKBONE OF THESE SUCCESSES, HELPING TO TRANSFORM THE LIVES OF COUNTLESS STUDENTS IN NEED.
SAFE HAVEN - FOR THE LAST 45 YEARS, SAFEHAVEN AT KIDS IN CRISIS HAS BEEN A BEACON OF HOPE FOR COUNTLESS CHILDREN. OUR PARTNERS' DONATIONS HAVE ENSURED A NURTURING ENVIRONMENT WHERE CHILDREN, FROM NEWBORNS UP TO THE AGE OF 18, RECEIVE COUNSELING, EMERGENCY HOUSING, AND ESSENTIAL MEDICAL CARE WHEN THEY NEED IT MOST. THIS YEAR ALONE, WE PROVIDED A TOTAL OF 1,687 SHELTER NIGHTS TO CHILDREN NEEDING SHELTER-AN ALMOST 70% INCREASE FROM THE PREVIOUS YEAR MOREOVER, EVERY SINGLE CHILD EITHER MAINTAINED OR IMPROVED THEIR SCHOOL BEHAVIORS AND ACADEMICS, AND 42% OF OUR RESIDENTS HAD FEWER UNMET HEALTH ISSUES UPON DEPARTURE THAN WHEN THEY ARRIVED. OUR DONORS ARE TRULY THE HEART OF SAFEHAVEN, MAKING A LASTING DIFFERENCE IN THESE YOUNG LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Shapiro Executive Di | Officer | 40 | $244,095 |
Denise Dammer-Qualey Mng Dir. Cri | Officer | 40 | $199,721 |
Alon Marom Director Of | 40 | $168,681 | |
Robert Fruithandler Chief Financ | Officer | 40 | $150,631 |
Michael Ferguson Director Of | 40 | $149,556 | |
Debra Katz Uc Program D | 40 | $105,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $604,580 |
| Related organizations | $0 |
| Government grants | $3,195,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,115,710 |
| Noncash contributions included in lines 1a–1f | $31,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,916,006 |
| Total Program Service Revenue | $0 |
| Investment income | $99,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,359,934 |
| 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 | $4,319,967 |
| Pension plan accruals and contributions | $98,977 |
| Other employee benefits | $415,716 |
| Payroll taxes | $307,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $407,305 |
| Advertising and promotion | $0 |
| Office expenses | $100,402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,749 |
| Travel | $25,116 |
| 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 | $193,797 |
| Insurance | $52,744 |
| All other expenses | $4,911 |
| Total functional expenses | $6,260,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,886 |
| Savings and temporary cash investments | $2,024,731 |
| Pledges and grants receivable | $1,170,773 |
| 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 | $3,371,732 |
| Investments—publicly traded securities | $7,506,665 |
| Investments—other securities | $340,416 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,667,203 |
| Accounts payable and accrued expenses | $476,811 |
| 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 | $476,811 |
| Net assets without donor restrictions | $9,652,943 |
| Net assets with donor restrictions | $4,537,449 |
| 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 | $14,667,203 |