Kids Hub
- Assets
- $517.3k
- Revenue
- $844.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Hattiesburg, MS
- Founding
- 08/2014
- Data as of
- 06/2021
- 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 06/2021, Kids Hub employed 15 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 06/2021, Kids Hub generated $844.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $776.9k during the year ending 06/2021. While expenses have increased by 38.2% per year over the past 6 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
2021
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.
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 |
Ben Hester Board Of Directors-Chairman | Trustee | 10 | $0 |
Kolby Palmer Board Of Directors-Treasurer | Trustee | 2 | $0 |
Mallory Malkin Board Of Directors-Vice Chair | Trustee | 5 | $0 |
John Clearman Board Of Directors | Trustee | 2 | $0 |
Ka Russum Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,627 |
| Related organizations | $0 |
| Government grants | $669,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,578 |
| Total Program Service Revenue | $23,894 |
| Investment income | $121 |
| 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 | $844,593 |
| 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 | $437,581 |
| Pension plan accruals and contributions | $9,493 |
| Other employee benefits | $1,076 |
| Payroll taxes | $33,475 |
| Fees for services: Management | $1,368 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,019 |
| Office expenses | $28,983 |
| Information technology | $7,236 |
| Royalties | $0 |
| Occupancy | $80,648 |
| Travel | $5,305 |
| 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 | $40,882 |
| Insurance | $19,768 |
| All other expenses | $76,117 |
| Total functional expenses | $776,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,462 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,099 |
| 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 | $126,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,268 |
| Accounts payable and accrued expenses | $365 |
| 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 | $365 |
| Net assets without donor restrictions | $410,048 |
| Net assets with donor restrictions | $106,855 |
| 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 | $517,268 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kids Hub has recieved totaling $233,586.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $150,797 |
His Way Inc Ridgeland, MS PURPOSE: GENERAL ASSISTANCE | $30,500 |
United Way Of Southeast Mississippi Inc Hattiesburg, MS | | $29,390 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,751 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Guidance Center Inc Springdale, AR | $18,377,799 | $34,553,313 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Specialized Alternatives For Families And Youth Of Alabama Inc Montgomery, AL | $500,764 | $4,809,540 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Covenant Counseling And Education Center Birmingham, AL | $232,316 | $1,386,920 |
Lantern Lane Farm Inc Gladeville, TN | $1,173,148 | $1,457,853 |
Napa Valley Counseling Center Inc Little Rock, AR | $432,246 | $1,235,691 |
Bridges Of Williamson County Franklin, TN | $1,977,244 | $1,669,456 |
Gingerbread House Shreveport, LA | $1,075,482 | $1,277,880 |
Reboot Recovery Pleasant View, TN | $1,299,158 | $1,387,480 |
Trinity Counseling Inc Birmingham, AL | $681,549 | $1,024,825 |
Kids Hub Hattiesburg, MS | $517,268 | $844,593 |