Kids Inter-Disciplinary Services Inc
- Assets
- $818.2k
- Revenue
- $366.5k
- Investments
- $171.1k
- Employees
- 4
- Location
- Franklin, NC
- Founding
- 05/1992
- Data as of
- 06/2021
- EIN
- 58-1995072
Organization Overview
Kids Inter-Disciplinary Services Inc is located in Franklin, NC. The organization was established in 1992. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Kids Inter-Disciplinary Services Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Inter-Disciplinary Services 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 06/2021, Kids Inter-Disciplinary Services Inc generated $366.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $356.2k during the year ending 06/2021. While expenses have increased by 10.5% 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
TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PUBLIC EDUCATION, OUTPLACEMENT PROGRAMS, CHILD WELFARE, AND MEDICAL AND PSYCHOLOGICAL COUNSELING FOR ABUSED CHILDREN.KIDS INTERDISCIPLINARY SERIVCES, INC. IS A PRIVATE, NON-PROFIT AGENCY, FOUNDED IN JUNE 1991, BY CONCERNED CITIZENS WHO WANTED TO IMPROVE SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN MACON COUNTY, NORTH CAROLINA. KIDS PROVIDES NON-RESIDENTIAL COUNSELING SERVICES IN A HOME-LIKE ENVIRONMENT WHERE A SPECIALLY TRAINED TEAM OF PROFESSIONALS CAN INTERVIEW CHILDREN ABOUT REPORTS OF ABUSE, PERFORM MEDICAL EXAMS AND PROVIDE COUNSELING.KIDS INTERDISCIPLINARY SERVICES, INC. UTILIZES A MULTIDISCIPLINARY TEAM MADE UP OF REPRESENTATIVES FROM THE DEPARTMENT OF SOCIAL SERVICES, LAW ENFORCEMENT, DISTRICT ATTORNEY'S OFFICE, PEDIATRICIANS, CHILD THERAPISTS, AND OTHERS. THERE IS NO CHARGE TO KIDS PLACE CLIENTS FOR COUNSELING OR OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisa Ashe Executive Director | Officer | 40 | $59,301 |
Gary Shields Vice-Chairman | OfficerTrustee | 1 | $0 |
Patrick Betancourt Chairman | OfficerTrustee | 1 | $0 |
Teresa Mallonee Secretary | OfficerTrustee | 1 | $0 |
Betty Waldroop Treasurer | OfficerTrustee | 1 | $0 |
Heather Baker Director | Trustee | 1 | $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 | $358,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,224 |
| Total Program Service Revenue | $0 |
| Investment income | $6,756 |
| 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 | $366,532 |
| 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. | $76,115 |
| Compensation of current officers, directors, key employees. | $11,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,346 |
| Payroll taxes | $13,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,339 |
| Travel | $1,303 |
| 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 | $16,570 |
| Insurance | $13,768 |
| All other expenses | $26,667 |
| Total functional expenses | $356,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,396 |
| 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 | $0 |
| Net Land, buildings, and equipment | $231,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $171,107 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,343 |
| Total assets | $818,220 |
| Accounts payable and accrued expenses | $8,061 |
| 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 | $8,061 |
| Net assets without donor restrictions | $697,363 |
| Net assets with donor restrictions | $112,796 |
| 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 | $818,220 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kids Inter-Disciplinary Services Inc has recieved totaling $8,886.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $8,666 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of America Inc Nashville, TN | $43,424,476 | $37,223,353 |
Gateway Homes Inc Richmond, VA | $8,528,159 | $15,816,448 |
Georgia Mental Health Consumer Network Inc Tucker, GA | $2,209,582 | $6,098,566 |
Forrester Center For Behavioral Health Inc Spartanburg, SC | $16,192,039 | $9,050,624 |
Benton County Developmental Services Incorporated Camden, TN | $4,185,808 | $2,271,819 |
Durham County Community Living Programs Inc Durham, NC | $1,836,580 | $2,349,160 |
Region Ten Community Services Board Inc Charlottesville, VA | $30,661,161 | $2,380,934 |
His House Of Columbia Inc West Columbia, SC | $3,533,317 | $1,446,026 |
Recovery Foundations Lawrenceville, GA | $518,164 | $1,056,689 |
Society For Pediatric Radiology Reston, VA | $2,283,733 | $1,371,765 |
Recovery Community Madison, TN | $2,631,492 | $1,449,017 |
The Family Resource Center Camden, SC | $192,945 | $755,477 |