Amikids Inc is located in Tampa, FL. The organization was established in 1983. According to its NTEE Classification (U21) the organization is classified as: Marine Science & Oceanography, under the broad grouping of Science & Technology and related organizations. As of 06/2021, Amikids Inc employed 93 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Amikids 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, Amikids Inc generated $50.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $45.6m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMIKIDS, INC. ("AMIKIDS") IS AFFILIATED WITH 58 CHARITABLE ORGANIZATIONS (40 ARE CURRENTLY ACTIVE AND THE REMAINING ORGANIZATIONS ARE CURRENTLY INACTIVE AND MAY BE REOPENED) THAT OPERATE PROGRAMS FOR TROUBLED KIDS AND ELEVEN ENTITIES THAT HOLD PROPERTY AND PROVIDE FUNDRAISING AND OTHER SUPPORT TO THOSE OPERATING ENTITIES (COLLECTIVELY, THE "GROUP MEMBERS"). AMIKIDS AND THE GROUP MEMBERS OPERATE PROGRAMS THAT REHABILITATE TROUBLED KIDS. AMIKIDS' MOST SIGNIFICANT ACTIVITY IS THE PROVISION OF UNIFIED LEADERSHIP, MANAGEMENT AND DIRECTION TO THE GROUP MEMBERS. FOR EXAMPLE, AMIKIDS SETS COMPREHENSIVE PAY PLAN POLICIES, ADMINISTERS THE CONFLICT OF INTEREST POLICY AND SETS COMPETITIVE BID PROCESSES FOR THE GROUP MEMBERS. AMIKIDS' JUVENILE JUSTICE PROGRAMS OFFER AN ATTRACTIVE ALTERNATIVE TO JUVENILE INCARCERATION THAT IS LESS EXPENSIVE AND MORE EFFECTIVE THAN INCARCERATION. AMIKIDS' OTHER PROGRAMS ARE ALSO MORE EFFECTIVE AND LESS EXPENSIVE THAN MORE RESTRICTIVE PROGRAMS.
Describe the Organization's Program Activity:
RESIDENTIAL AS AN ALTERNATIVE TO PRISON OR AN INSTITUTIONAL SETTING FOR KIDS THAT HAVE COMMITTED CRIMES, AMIKIDS' JUVENILE JUSTICE RESIDENTIAL PROGRAMS COMBINE EDUCATION, BEHAVIOR MODIFICATION, AND MENTAL HEALTH TREATMENT TO ADDRESS THE NEEDS OF TROUBLED KIDS. AMIKIDS' PROGRAMS HELP KIDS REDIRECT THEIR LIVES. THIS PRODUCES SAFER COMMUNITIES AND KIDS WHO BECOME SUCCESSFUL TAX PAYING MEMBERS OF SOCIETY. AMIKIDS' JUVENILE JUSTICE RESIDENTIAL PROGRAMS PROVIDE INTENSIVE GUIDANCE AND ROUND-THE-CLOCK STAFF-SECURE SUPERVISION, ATTENTION AND CARE. THE AVERAGE LENGTH OF STAY IS SIX MONTHS, BUT SOME KIDS STAY UP TO TWELVE MONTHS. AMIKID'S CHILD WELFARE RESIDENTIAL PROGRAMS PROVIDE SERVICES TO KIDS WHO STRUGGLE WITH ACCLIMATING TO THE FOSTER CARE SYSTEM AND SOCIETY IN GENERAL. KIDS ARE GIVEN THE OPPORTUNITY TO TRANSFORM THEIR LIVES THROUGH POSITIVE AND MOTIVATING PROGRAMMING THAT INSPIRES LEARNING, LEADERSHIP AND PERSONAL GROWTH. CARING, POSITIVE STAFF ROLE MODELS PROVIDE KIDS WITH THE TOOLS THEY NEED TO TRANSITION INTO SUCCESSFUL HOME PLACEMENT OR AN INDEPENDENT LIVING PROGRAM.
DAY TREATMENTKIDS ARE REFERRED TO THE AMIKIDS' DAY TREATMENT PROGRAMS BY JUVENILE JUSTICE AGENCIES, SCHOOL DISTRICTS AND THE COURTS. KIDS LIVE AT HOME WHILE IN AMIKIDS DAY TREATMENT PROGRAMS AND THIS GIVES OUR STAFF THE OPPORTUNITY TO ADDRESS CURRENT ISSUES IN BOTH THE HOME AND NEIGHBORHOOD. KIDS ATTEND FIVE DAYS PER WEEK FOR A PERIOD RANGING FROM APPROXIMATELY FOUR TO SIX MONTHS. GENDER SPECIFIC AND/OR EVIDENCED-BASED INTERVENTION MODELS ARE COMBINED WITH EDUCATION TO ADDRESS THE EDUCATIONAL, BEHAVIORAL, AND MENTAL HEALTH NEEDS THAT HAVE KEPT KIDS FROM BECOMING PRODUCTIVE MEMBERS OF THEIR LOCAL COMMUNITITES. KIDS PARTICIPATE IN COMMUNITY SERVICE PROJECTS AND ARE TAUGHT THE VALUE OF BEING PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.
OTHER MAJOR PROGRAMSCENTER FOR ACADEMIC DISCIPLINE - THE AMIKIDS CENTER FOR ACADEMIC DISCIPLINE PROVIDES A COMPREHENSIVE PROGRAM TO ADDRESS THE ISSUES FACING KIDS IN SCHOOL WITH THE GOAL OF ACHIEVING EDUCATIONAL PROGRESS WHILE ADDRESSING INDIVIDUAL BEHAVIOR AND MENTAL HEALTH NEEDS. THIS HELPS KIDS BECOME PRODUCTIVE MEMBERS OF THEIR SCHOOLS, FAMILIES AND COMMUNITITES. THE AMIKIDS CENTER FOR ACADEMIC DISCIPLINE INTEGRATES THREE MODELS OF INTERVENTION AND SUPPORT FOCUSED ON THE DIVERSE NEEDS OF KIDS WHO HAVE BECOME SAFETY RISKS IN THEIR SCHOOLS AND COMMUNITIES OR WHO ARE AT-RISK OF DROPPING OUT.AMIKIDS FUNCTIONAL FAMILY THERAPY (FFT) - THE FUNCTIONAL FAMILY THERAPY PROGRAMS HELP OVER 600 KIDS AND THEIR FAMILIES EACH YEAR TO IMPROVE FAMILY DYNAMICS, COMMUNICATION AND SUPPORT, WHILE DECREASING NEGATIVITY AND DYSFUNCTIONAL PATTERNS OF BEHAVIOR. THIS INVOLVES WORKING WITH PARENTS ON DEVELOPING PARENTING SKILLS, IMPROVING FAMILY COMMUNICATIONS, CONTROLLING CRITICAL RISK FACTORS, AND DEVELOPING POSITIVE SOCIAL BEHAVIORS. THE FFT PROGRAMS ARE HIGHLY SUCCESSFUL IN HELPING KIDS DEVELOP INTO RESPONSIBLE AND PRODUCTIVE CITIZENS WITH IMPROVED FAMILY DYNAMICS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Thornton President & CEO | Officer | 40 | $323,246 |
Dudley Savage Marine Specialist | 40 | $295,231 | |
Heyward Golden Senior VP | 40 | $160,865 | |
Maria Porto-Duarte Cfo/treasurer | Officer | 40 | $142,635 |
Rosemary Brackman VP Support Srvcs/secretary | Officer | 40 | $133,441 |
Robert Waters Director, Internal Audit | 40 | $118,302 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Carr Riggs & Ingram Llc Audit And Accounting | 6/29/21 | $137,650 |
Wenthur Law Group Llp Legal Services | 6/29/21 | $128,814 |
Lincolnshire Maximo Marina Marine Services, Commissions | 6/29/21 | $136,188 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $41,395,798 |
All other contributions, gifts, grants, and similar amounts not included above | $12,986,388 |
Noncash contributions included in lines 1a–1f | $12,279,511 |
Total Revenue from Contributions, Gifts, Grants & Similar | $54,382,186 |
Total Program Service Revenue | $1,822,791 |
Investment income | $639,862 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$6,748,742 |
Net Gain/Loss on Asset Sales | -$60,399 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $50,036,943 |
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. | $763,412 |
Compensation of current officers, directors, key employees. | $680,599 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,533,869 |
Pension plan accruals and contributions | $644,896 |
Other employee benefits | $447,454 |
Payroll taxes | $381,047 |
Fees for services: Management | $0 |
Fees for services: Legal | $55,242 |
Fees for services: Accounting | $12,353 |
Fees for services: Lobbying | $484,631 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $458,379 |
Advertising and promotion | $869 |
Office expenses | $418,022 |
Information technology | $29,521 |
Royalties | $0 |
Occupancy | $63,425 |
Travel | $172,225 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $225,646 |
Interest | $69,901 |
Payments to affiliates | $36,601,792 |
Depreciation, depletion, and amortization | $278,005 |
Insurance | -$115,883 |
All other expenses | $0 |
Total functional expenses | $45,582,905 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,087,602 |
Savings and temporary cash investments | $2,971,337 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,608,090 |
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 | $1,439,458 |
Net Land, buildings, and equipment | $2,807,744 |
Investments—publicly traded securities | $3,706,065 |
Investments—other securities | $0 |
Investments—program-related | $22,544,693 |
Intangible assets | $0 |
Other assets | $29,585,990 |
Total assets | $67,750,979 |
Accounts payable and accrued expenses | $13,826,499 |
Grants payable | $0 |
Deferred revenue | $5,218,962 |
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 | $7,204,614 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,316,909 |
Total liabilities | $35,566,984 |
Net assets without donor restrictions | $31,956,025 |
Net assets with donor restrictions | $227,970 |
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 | $67,750,979 |
Over the last fiscal year, we have identified 9 grants that Amikids Inc has recieved totaling $167,729.
Awarding Organization | Amount |
---|---|
United Way Of The Greater Triangle Inc Durham, NC PURPOSE: GENERAL SUPPORT | $34,134 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO BUILD AND EXPAND EXPERIENTIAL PROGRAMS | $30,000 |
Rsm Us Foundation Davenport, IA PURPOSE: YOUTH EDUCATION, HEALTH, HOUSING, AND/OR HUNGER | $26,029 |
Lowcountry Food Bank Inc Charleston, SC PURPOSE: DISTRIBUTION OF FOOD AND GROCERY PRODUCTS | $26,005 |
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $15,360 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $12,500 |
Beg. Balance | $50,000 |
Net Contributions | $64,616 |
Ending Balance | $114,616 |
Organization Name | Assets | Revenue |
---|---|---|
Amikids Inc Tampa, FL | $67,750,979 | $50,036,943 |
Marine Resources Development Foundation Key Largo, FL | $14,206,249 | $9,020,399 |
Harbor Branch Oceanographic Institution Foundation Inc Vero Beach, FL | $102,821,969 | $9,522,450 |
Loggerhead Marinelife Center Inc Juno Beach, FL | $33,821,414 | $7,891,474 |
Florida Oceanographic Society Inc Stuart, FL | $10,987,978 | $3,269,743 |
Charles F Chapman School Of Seamanship Inc Stuart, FL | $4,982,985 | $2,226,904 |
Sea To Shore Alliance Clearwater, FL | $214,918 | -$2 |
Marine Science Foundation Stuart, FL | $754,154 | $1,403,481 |
Blue World Research Institute Inc Cocoa, FL | $159,452 | $809,366 |
Bimini Biological Field Station Foundation Inc Hollywood, FL | $1,569,665 | $516,165 |
Oceans For Youth Foundation Augusta, GA | $271,528 | $311,391 |
Saving The Blue Cooper City, FL | $136,410 | $292,176 |