Kids Hub
- Assets
- $643.1k
- Revenue
- $815.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Hattiesburg, MS
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 47-1398969
Organization Overview
Kids Hub is located in Hattiesburg, MS. The organization was established in 2014. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Kids Hub employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Hub 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 06/2022, Kids Hub generated $815.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.9% each year . All expenses for the organization totaled $689.0k during the year ending 06/2022. While expenses have increased by 29.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROVIDE SERVICES TO VICTIMS OF CHILD ABUSE AND THEIR NON-OFFENDING CAREGIVERS THROUGH THE USE OF ADVOCACY, EDUCATION, PREVENTION AND REFERRALS FOR APPROPRIATE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORENSIC INTERVIEWS ARE THE PRIMARY SERVICES PROVIDED TO VICTIMS OF CHILD ABUSE THAT WILL SUPPORT ACCURATE AND FAIR DECISION MAKING BY THE MULTIDISCIPLINARY TEAM INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Didi Ellis Executive Director | Officer | 40 | $75,000 |
Travis Cox Board Of Directors-Chairman | Trustee | 10 | $0 |
Koby Palmer Board Of Directors-Vice Chair | Trustee | 5 | $0 |
Ben Hester Board Of Directors-Treasurer | Trustee | 2 | $0 |
Lauren Bridges Board Of Directors-Secretary | Trustee | 2 | $0 |
John Clearman Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,289 |
| Related organizations | $0 |
| Government grants | $608,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $811,300 |
| Total Program Service Revenue | $3,584 |
| Investment income | $155 |
| 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 | $815,039 |
| 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 | $393,362 |
| Pension plan accruals and contributions | $10,142 |
| Other employee benefits | $125 |
| Payroll taxes | $30,092 |
| Fees for services: Management | $264 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,365 |
| Office expenses | $36,036 |
| Information technology | $8,782 |
| Royalties | $0 |
| Occupancy | $71,976 |
| Travel | $6,231 |
| 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 | $40,063 |
| Insurance | $16,981 |
| All other expenses | $43,716 |
| Total functional expenses | $688,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,283 |
| 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 | $109,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $643,056 |
| Accounts payable and accrued expenses | $86 |
| 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 | $0 |
| Total liabilities | $86 |
| Net assets without donor restrictions | $542,918 |
| Net assets with donor restrictions | $100,052 |
| 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 | $643,056 |