Cdt Kids
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Higley, AZ
- Founding
- 05/2014
- Data as of
- 08/2023
- EIN
- 46-0758517
Organization Overview
Cdt Kids is located in Higley, AZ. The organization was established in 2014. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 08/2023, Cdt Kids employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cdt Kids 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 08/2023, Cdt Kids generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $1.8m during the year ending 08/2023. While expenses have increased by 33.4% per year over the past 4 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
PROVIDE SPEACH OCCUPATIONAL AND PHYSICAL THERAPY TO UNDER SERVED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SPEACH OCCUPATIONAL AND PHYSICAL THERAPY TO UNDER SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mathew Curtner Vice Chairman | Officer | 2 | $0 |
Rebecca Curtne Vice Chairman | Officer | 40 | $81,880 |
Brett Anderson Vice Chairman | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,900 |
| Related organizations | $0 |
| Government grants | $109,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,375 |
| Noncash contributions included in lines 1a–1f | $35,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,845 |
| Total Program Service Revenue | $1,601,278 |
| Investment income | $23 |
| 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 | $1,814,146 |
| 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. | $81,880 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $970,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,597 |
| Payroll taxes | $83,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,763 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,565 |
| Advertising and promotion | $15,604 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,353 |
| Travel | $6,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,749 |
| Insurance | $15,024 |
| All other expenses | $190,180 |
| Total functional expenses | $1,843,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,306 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,447 |
| 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 | $1,561,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,920,700 |
| 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 | $1,463,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,463,825 |
| Net assets without donor restrictions | $0 |
| 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 | $456,875 |
| Total liabilities and net assets/fund balances | $1,920,700 |