Kids Escaping Drugs Inc
- Assets
- $5.9m
- Revenue
- $769.3k
- Investments
- $0.0
- Employees
- 9
- Location
- West Seneca, NY
- Founding
- 03/1988
- Data as of
- 12/2023
- EIN
- 16-1319839
Organization Overview
Kids Escaping Drugs Inc is located in West Seneca, NY. The organization was established in 1988. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Kids Escaping Drugs Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Escaping Drugs 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 12/2023, Kids Escaping Drugs Inc generated $769.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $932.1k during the year ending 12/2023. 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
EMPOWERING ADOLESCENTS AND FAMILIES TO LIVE A LIFE FREE FROM THE DISEASE OF ADDICTION THROUGH COMMUNITY OUTREACH, EDUCATION AND EARLY INTERVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FACILITIES TO AFFILIATED TAX EXEMPT ORGANIZATION TO ASSIST IN THE SERVICES FOR THE TREATMENT OF CHEMICALLY DEPENDENT YOUTH. THE AGENCY USED REVENUE FROM SPECIAL EVENTS TO PAY DEBT SERVICE ON RELATED FINANCING OF BUILDINGS.
THE ORGANIZATION OFFERED EDUCATION AND OUTREACH TO THE WESTERN NEW YORK COMMUNITY THROUGH ITS FACE2FACE PROGRAM. THIS PROGRAM PROVIDES EDUCATIONAL RESOURCES, SPEAKERS, VIDEOS, IN-SERVICE TRAINING FOR STAFF AS WELL AS EARLY INTERVENTION SERVICES TO WESTERN NEW YORK SCHOOLS AND WORKPLACES. FACE2FACE IS AN ENERGIZED COMMUNITY ADVOCACY INITIATIVE AIMED AT REDUCING UNDERAGE DRINKING/SUBSTANCE ABUSE BY EMPOWERING SCHOOLS AND WORKPLACES WITH INFORMATION AND TOOLS NECESSARY TO DETECT EARLY AND ASSIST ADOLESCENTS AND THEIR FAMILIES WHO ARE AT RISK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Emminger Ex-Officio | OfficerTrustee | 1 | $0 |
Dina Ferraraccio President | OfficerTrustee | 1 | $0 |
Matthew Burke Vice President | OfficerTrustee | 1 | $0 |
Michael Jantzi II Secretary | OfficerTrustee | 1 | $0 |
Jim Dry Treasurer | OfficerTrustee | 1 | $0 |
Michael Baumann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $400,167 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,789 |
| Noncash contributions included in lines 1a–1f | $55,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,956 |
| Total Program Service Revenue | $298,886 |
| Investment income | $35,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,273 |
| 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. | $98,768 |
| Compensation of current officers, directors, key employees. | $3,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,130 |
| Payroll taxes | $31,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,861 |
| Advertising and promotion | $14,038 |
| Office expenses | $18,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,556 |
| Travel | $1,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $279 |
| Interest | $16,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,362 |
| Insurance | $82,474 |
| All other expenses | $5,643 |
| Total functional expenses | $932,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,432 |
| Savings and temporary cash investments | $1,360,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,578 |
| 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 | $4,283,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,939,696 |
| Accounts payable and accrued expenses | $39,118 |
| 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 | $431,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $471,000 |
| Net assets without donor restrictions | $5,255,945 |
| Net assets with donor restrictions | $212,751 |
| 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 | $5,939,696 |