1st Kids Inc
- Assets
- $4.6m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 128
- Location
- Crown Point, IN
- Founding
- 01/2003
- Data as of
- 03/2023
- EIN
- 32-0026299
Organization Overview
1st Kids Inc is located in Crown Point, IN. The organization was established in 2003. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 03/2023, 1st Kids Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1st Kids 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 03/2023, 1st Kids Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $9.4m during the year ending 03/2023. While expenses have increased by 4.8% 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
TO INFORM FAMILIES WITH SPECIAL NEEDS CHILDREN OF THEIR RIGHTS AND SERVICE OPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING FOR THE ADMINISTRATION OF THE COUNTY'S SYSTEM OF POINT OF ENTRY (SPOE). THIS IS THE POINT AT WHICH FAMILIES SEEKING SERVICES FOR THEIR CHILDREN UNDER 3 YEARS EXPERIENCING OR HAVING THE HIGH PROBABILITY OF DEVELOPMENT DELAYS. THE ORGANIZATION SERVES 35 COUNTIES IN NORTHERN INDIANA.
ADMINISTERS ELIGIBILITY DETERMINATION OF THE FIRST STEPS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clara Mann Executive Di | OfficerTrustee | 40 | $129,593 |
Liz Gonzalez Director | Trustee | 1 | $0 |
Barbara G Gustin President | OfficerTrustee | 1 | $0 |
La Kelvin B Hill Secretary | OfficerTrustee | 1 | $0 |
Thomas Pavkov PHD Director | Trustee | 1 | $0 |
Avis Rogers-Dumas Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martha Burrows Occup. Therapy | 3/30/23 | $137,198 |
Daniel R Roque Pt Pc Phys. Therapy | 3/30/23 | $125,478 |
Jacob's Ladder Pediatric Rehab Cntr Peds. Therapy | 3/30/23 | $125,438 |
Wendy Greer Phys. Therapy | 3/30/23 | $120,949 |
Speaking Dynamics Ltd Speech Path. | 3/30/23 | $117,337 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,565,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,842 |
| Noncash contributions included in lines 1a–1f | $22,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,588,293 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,589,483 |
| 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. | $129,593 |
| Compensation of current officers, directors, key employees. | $2,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,542,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $962,024 |
| Payroll taxes | $359,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,631,228 |
| Advertising and promotion | $0 |
| Office expenses | $213,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,867 |
| Travel | $34,389 |
| 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 | $131,868 |
| Insurance | $31,037 |
| All other expenses | $0 |
| Total functional expenses | $9,404,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325,826 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,138,221 |
| 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 | $82,182 |
| Net Land, buildings, and equipment | $185,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $836,785 |
| Total assets | $4,568,699 |
| Accounts payable and accrued expenses | $616,919 |
| 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 | $835,128 |
| Total liabilities | $1,452,047 |
| Net assets without donor restrictions | $3,116,652 |
| 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 | $4,568,699 |