Kirbys Children Services
- Assets
- $215.1k
- Revenue
- $544.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Houston, TX
- Founding
- 07/2015
- Data as of
- 12/2021
- EIN
- 47-3647236
Organization Overview
Kirbys Children Services is located in Houston, TX. The organization was established in 2015. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Kirbys Children Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kirbys Children Services 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, Kirbys Children Services generated $544.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.7% each year . All expenses for the organization totaled $426.5k during the year ending 12/2021. While expenses have increased by 28.4% 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
RESIDENTIAL TREATMENT CENTER FOR YOUTHS AGED 7 - 18
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT CENTER FOR YOUTHS AGED 7-18
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roderick Felde Executive Dir | OfficerTrustee | 60 | $214,187 |
Paula Alexande President | Officer | 3 | $0 |
Keisha Evans Vice-President | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,163 |
| Total Program Service Revenue | $455,114 |
| Investment income | $0 |
| 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 | $544,277 |
| 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. | $214,187 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133 |
| Payroll taxes | $14,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $234 |
| Office expenses | $7,304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,316 |
| Travel | $856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $626 |
| Interest | $630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,556 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $426,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,484 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,207 |
| 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 | $2,688 |
| Net Land, buildings, and equipment | $1,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,658 |
| Total assets | $215,113 |
| Accounts payable and accrued expenses | $6,908 |
| 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 | $30,713 |
| Total liabilities | $37,621 |
| 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 | $177,492 |
| Total liabilities and net assets/fund balances | $215,113 |
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