Kaleidoscope Inc
- Assets
- $7.2m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 87
- Location
- Chicago, IL
- Founding
- 05/1977
- Data as of
- 06/2023
- EIN
- 37-0970799
Organization Overview
Kaleidoscope Inc is located in Chicago, IL. The organization was established in 1977. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Kaleidoscope Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaleidoscope 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, Kaleidoscope Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $8.3m during the year ending 06/2023. While expenses have increased by 1.2% 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
KALEIDOSCOPE SERVES CHILDREN, YOUTH AND FAMILIES IN THE STATE CONSIDERED TO BE IN THE MOST NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
KALEIDOSCOPE'S FOSTER CARE PROGRAM IS SPECIFICALLY DESIGNED TO SERVE CHILDREN AND YOUTH WHO REQUIRE MORE INTENSIVE SERVICES AS A RESULT OF SPECIALIZED MENTAL HEALTH, BEHAVIORAL, MEDICAL OR PREGNANCY/PARENTING NEEDS. WHEN A CHILD IS DETERMINED TO BE AT RISK IN THEIR CAREGIVERS' HOME, WE PROVIDE FOSTER CARE PLACEMENT AND ADOPTION SERVICES AND WE RECRUIT AND TRAIN FOSTER PARENTS THAT CAN PROVIDE THE CARE YOUTH NEED.
OTHER PROGRAMS INCLUDING THE SUMMER INTERNSHIP PROGRAM, TRANSITION TO ADULT SERVICES, SYSTEM OF CARE, THE INTACT FAMILY SERVICES PROGRAM, THE INDEPENDENT LIVING PROGRAM AND OTHERS.
THE EDUCATION & TRAINING VOUCHER (ETV), NORMAN AND YOUTH CASH ASSISTANCE PROGRAMS PROVIDE AN ARRAY OF EMERGENCY CASH ASSISTANCE FOR CHILD WELFARE SERVICES. THE AGENCY ACTS AS THE FISCAL AGENT FOR DCFS AND ISSUES CHECKS ON BEHALF OF ELIGIBLE CLIENTS AS DIRECTED BY DCFS.
THROUGH THE ENHANCED CLINICAL COMMUNITY SUPPORT (ECCS) PROGRAM, WE PROVIDE IMMEDIATE, SHORT-TERM SERVICES TO STABILIZE YOUTH IN THEIR HOME AFTER INPATIENT PSYCHIATRIC HOSPITALIZATION. OUR SPECIALIZED COMMUNITY CLINICIANS COLLABORATE WITH CASE MANAGEMENT TEAMS, CLINICAL PROVIDERS, YOUNG PEOPLE, AND FAMILIES, TO ENSURE THAT YOUTH HAVE ALL OF THE SUPPORTS THEY NEED TO RETURN TO THEIR HOME AND REMAIN STABLE WITH THEIR FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Madden Chairwoman | OfficerTrustee | 1 | $0 |
Jon Westberg Vice Chairman/treasurer | OfficerTrustee | 1 | $0 |
Lisa Cartwright Director (thru 12/2022) | Trustee | 1 | $0 |
Julie O'malley Director | Trustee | 1 | $0 |
Camille Grayson-Walker Thru 122022 Director | Trustee | 1 | $0 |
Carla Robinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,929 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,036 |
| Noncash contributions included in lines 1a–1f | $36,833 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,965 |
| Total Program Service Revenue | $8,095,900 |
| Investment income | $4,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,954 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,295,088 |
| 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. | $561,818 |
| Compensation of current officers, directors, key employees. | $93,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,809,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $453,121 |
| Payroll taxes | $247,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $180 |
| Fees for services: Accounting | $46,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,080 |
| Advertising and promotion | $0 |
| Office expenses | $45,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,453 |
| Travel | $106,123 |
| 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 | $42,321 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,282,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $873,302 |
| Savings and temporary cash investments | $622,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,624,747 |
| 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 | $35,616 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,918,293 |
| Other assets | $133,616 |
| Total assets | $7,207,937 |
| Accounts payable and accrued expenses | $802,497 |
| Grants payable | $0 |
| Deferred revenue | $747,144 |
| 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 | $4,237,996 |
| Total liabilities | $5,787,637 |
| Net assets without donor restrictions | $1,420,300 |
| 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 | $7,207,937 |