Kidsancturary Campus Inc
- Assets
- $8.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 3
- Location
- West Palm Beach, FL
- Founding
- 11/2008
- Data as of
- 12/2021
- EIN
- 42-1764903
Organization Overview
Kidsancturary Campus Inc is located in West Palm Beach, FL. The organization was established in 2008. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Kidsancturary Campus Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidsancturary Campus 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 12/2021, Kidsancturary Campus Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $637.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Frankino President | Officer | 20 | $0 |
FR Brian King Treasurer | Officer | 2 | $0 |
Sally Nisberg Vice Pres | Officer | 2 | $0 |
Ed Ricci Secretary | Officer | 2 | $0 |
Madeline Fink Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,278,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,278,400 |
| Total Program Service Revenue | $0 |
| Investment income | $5,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,530 |
| Net Income from Fundraising Events | -$47,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,234,477 |
| 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 | $166,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,044 |
| Office expenses | $13,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,500 |
| Travel | $0 |
| 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 | $177,372 |
| Insurance | $70,154 |
| All other expenses | $11,838 |
| Total functional expenses | $637,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $442 |
| Net Land, buildings, and equipment | $8,253,365 |
| Investments—publicly traded securities | $245,894 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,682,186 |
| Accounts payable and accrued expenses | $0 |
| 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 | $112,722 |
| Total liabilities | $112,722 |
| Net assets without donor restrictions | $8,549,464 |
| Net assets with donor restrictions | $20,000 |
| 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 | $8,682,186 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kidsancturary Campus Inc has recieved totaling $477,139.
| Awarding Organization | Amount |
|---|---|
Sam J Frankino Foundation Cleveland, OH PURPOSE: THEATER ENDOWMENT | $400,000 |
Corinne L Dodero Charitable Tr For The Arts And Sciences Cleveland, OH PURPOSE: OPERATING | $50,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $17,100 |
The Len-Ari Foundation Inc Fort Wayne, IN PURPOSE: OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |
Anchorage Childrens Home Of Bay County Inc Panama City, FL | $3,770,802 | $6,379,542 |
Southeast Alabama Youth Services Incorporated Dothan, AL | $2,340,469 | $4,059,361 |
Bethesda Union Society Of Savannah Savannah, GA | $30,196,010 | $4,802,985 |
Coosa Valley Youth Services Inc Anniston, AL | $4,801,297 | $4,243,229 |