Kids In Distress Inc
- Assets
- $4.6m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 169
- Location
- Wilton Manors, FL
- Founding
- 12/1980
- Data as of
- 06/2021
- EIN
- 59-1927289
Organization Overview
Kids In Distress Inc is located in Wilton Manors, FL. The organization was established in 1980. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Kids In Distress Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids In Distress 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 In Distress Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. 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 PREVENT CHILD ABUSE, PRESERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH SERVICES THAT ARE DEDICATED TO PREVENT CHILD ABUSE AND THE PRESERVATION OF THE FAMILIES. PROGRAMS INCLUDE KID FIRST (FAMILY INTERVENTION, RESPONSE AND SUPPORT TEAM) PROGRAM, HEALTHY START, HEALTHY FAMILIES, KINSHIP AND HOMEBUILDERS.
KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH PROGRAMS DESIGNED FOR THE PERSERVATION OF THE FAMILIES. THESE PROGRAMS INCLUDE SUMMER CAMP AND AFTER SCHOOL PROGRAMMING AND THE KID PRESCHOOL PLUS PROGRAM.
KIDS IN DISTRESS SERVES HUNDREDS OF CHILDREN ANNUALLY WHO HAVE BEEN AFFECTED BY ABUSE AND NEGLECT AND WHO REQUIRE CARE AND TREATMENT TO COPE WITH THE TRAUMA ASSOCIATED WITH THIS VICTIMIZATION. KID PROVIDES SAFE PLACEMENT FOR THESE CHILDREN IN OUR FAMILY FOSTER HOMES LOCATED IN OUR BROWARD CAMPUS AND THROUGH OUR FOSTER CARE PROGRAM, AND CLINICAL INTERVENTION THROUGH OUR FAMILY COUNSELING CENTER ADOPTION SUPPORT PROGRAM. ADDITIONALLY, KID PROVIDES REMEDIAL INTERVENTION FOR THE PARENTS OF THESE CHILDREN THROUGHT OUR REUNIFICATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Dhooge Ceo/president | Officer | 40 | $222,177 |
Lisa Bayne COO | Officer | 40 | $126,286 |
Tony Tucker CFO | Officer | 40 | $121,108 |
Annette Gardner Chief Hr & Compliance Offi | Officer | 40 | $109,787 |
Amy Evans Vice Presdient Of Advancem | Officer | 40 | $108,313 |
Carmen Johnson Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Memorial Healthcare Program Services | 6/29/20 | $198,291 |
The Computer Guyz It Support | 6/29/20 | $122,921 |
Memorial Healthcare Program Services | 6/29/20 | $198,291 |
The Computer Guyz It Support | 6/29/20 | $122,921 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,945,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,026,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,971,915 |
| Total Program Service Revenue | $404,741 |
| Investment income | $903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $536,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,764,357 |
| 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. | $662,336 |
| Compensation of current officers, directors, key employees. | $232,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,297,159 |
| Pension plan accruals and contributions | $193,135 |
| Other employee benefits | $786,865 |
| Payroll taxes | $429,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $513,744 |
| Advertising and promotion | $26,172 |
| Office expenses | $73,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $950,645 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,506 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,934 |
| Insurance | $469,053 |
| All other expenses | $586,760 |
| Total functional expenses | $10,847,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,643,398 |
| Savings and temporary cash investments | $505,892 |
| Pledges and grants receivable | $1,701,662 |
| 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 | $156,760 |
| Prepaid expenses and deferred charges | $86,620 |
| Net Land, buildings, and equipment | $31,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $466,524 |
| Total assets | $4,592,381 |
| Accounts payable and accrued expenses | $967,258 |
| Grants payable | $0 |
| Deferred revenue | $297,083 |
| 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 | $1,200,000 |
| Other liabilities | $0 |
| Total liabilities | $2,464,341 |
| Net assets without donor restrictions | $2,028,040 |
| Net assets with donor restrictions | $100,000 |
| 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 | $4,592,381 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Kids In Distress Inc has recieved totaling $1,389,893.
| Awarding Organization | Amount |
|---|---|
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: KID- FAMILY COUNSELING CENTER | $350,000 |
Early Learning Coalition Of Broward County Inc Fort Lauderdale, FL PURPOSE: CHILDCARE | $345,729 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: THE FAMILY COUNSELING CENTER | $175,000 |
Broward Behavorial Health Coalition Inc Lauderhill, FL | | $134,878 |
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $117,668 |
The Charity Guild Of Fort Lauderdale Incorporated Fort Lauderdale, FL PURPOSE: UNRESTRICTED | $110,000 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Ending Balance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Network Of Youth And Family Services Inc Tallahassee, FL | $6,455,659 | $40,077,331 |
Communities Connected For Kids Inc Port St Lucie, FL | $7,522,888 | $33,591,503 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |