Kids Inter-Disciplinary Services Inc
- Assets
- $1.0m
- Revenue
- $677.3k
- Investments
- $158.7k
- Employees
- 5
- Location
- Franklin, NC
- Founding
- 05/1992
- Data as of
- 06/2022
- 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 06/2022, Kids Inter-Disciplinary Services Inc employed 5 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 06/2022, Kids Inter-Disciplinary Services Inc generated $677.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $416.4k during the year ending 06/2022. While expenses have increased by 11.4% 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
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 SERVICES, INC IS A PRIVATE, NON-PROFIT AGENCY, FOUNDED IN JUNE 1991, BY CONCERNED CITIZENS WHO WANTED TO IMPROVE SERVICES FOR ABUSED AND NEGLECTED CHILREN IN MACON CO, 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 UTILITES A MULTIDISCIPLINARY TEAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisa Ashe Executive Director | Officer | 40 | $73,556 |
Patrick Betancourt Immediate Past Chairman | OfficerTrustee | 1 | $0 |
Gary Shields Board Chair | OfficerTrustee | 1 | $0 |
Teresa Mallonee Treasurer | OfficerTrustee | 1 | $0 |
Heather Baker Board Member | OfficerTrustee | 1 | $0 |
Robert Holland Board Member | OfficerTrustee | 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 | $666,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $666,174 |
| Total Program Service Revenue | $0 |
| Investment income | $11,106 |
| 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 | $677,280 |
| 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. | $73,556 |
| Compensation of current officers, directors, key employees. | $11,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,361 |
| Payroll taxes | $11,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| 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 | $22,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,250 |
| Travel | $1,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,977 |
| Insurance | $25,980 |
| All other expenses | $0 |
| Total functional expenses | $416,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $661,688 |
| 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 | $227,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $158,701 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,048,226 |
| Accounts payable and accrued expenses | $238 |
| 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 | $238 |
| Net assets without donor restrictions | $771,139 |
| Net assets with donor restrictions | $276,849 |
| 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 | $1,048,226 |