Give Kids The World Inc
- Assets
- $122.2m
- Revenue
- $39.3m
- Investments
- $0.0
- Employees
- 179
- Location
- Kissimmee, FL
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 59-2654440
Organization Overview
Give Kids The World Inc is located in Kissimmee, FL. The organization was established in 1986. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Give Kids The World Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Give Kids The World 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, Give Kids The World Inc generated $39.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $31.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE IGNITE AN ENDURING SENSE OF HOPE IN THE HEARTS OF CRITICALLY ILL CHILDREN AND THEIR FAMILIES. RATED FOUR STARS BY CHARITY NAVIGATOR 16 YEARS IN A ROW, GIVE KIDS THE WORLD VILLAGE IS AN 89-ACRE, WHIMSICAL NONPROFIT RESORT IN CENTRAL FLORIDA THAT PROVIDES CRITICALLY ILL CHILDREN AND THEIR FAMILIES WITH MAGICAL WEEK-LONG WISH VACATIONS AT NO COST. SINCE 1986, THE VILLAGE HAS WELCOMED NEARLY 182,000 WISH FAMILIES FROM ALL 50 STATES AND 76 COUNTRIES TO EXPERIENCE JOY, FORGET THEIR WORRIES, AND RECAPTURE SOME OF THE PRECIOUS MOMENTS THAT MAY HAVE BEEN MISSED DUE TO A CHILD'S ILLNESS. FOR MORE INFORMATION, PLEASE VISIT WWW.GKTW.ORG.
Describe the Organization's Program Activity:
THE PAST YEAR WAS TRULY A JOURNEY OF HOPE AND OF LOVE. THANKS TO THE COMPASSION AND GENEROSITY OF GIVE KIDS THE WORLD'S BOARD MEMBERS, VOLUNTEERS, CORPORATE PARTNERS, WISH-GRANTING ORGANIZATIONS, DONORS, AND STAFF, THE VILLAGE OVERCAME THE UNPREDICTABILITY OF THE PANDEMIC AND THE UNCERTAINTY OF THE ECONOMY BY IMPROVISING, ADAPTING, AND INNOVATING WITH THE WELL-BEING OF OUR WISH FAMILIES AT THE HEART OF EVERYTHING WE DID. WE ENHANCED THE WISH EXPERIENCE BY RENOVATING 142 VILLAS WITH A VIBRANT NEW COLOR PALETTE, BEAUTIFUL ARTWORK, AND INVITING, COMFORTABLE FURNISHINGS THAT TRULY MAKE OUR ACCOMMODATIONS A HOME AWAY FROM HOME FOR OUR PRECIOUS FAMILIES. AND WE REACHED FOR THE STARS, COMPLETELY REIMAGINING OUR ICONIC STAR EXPERIENCE IN THE CASTLE OF MIRACLES WITH BOLD NEW ANIMATION AND STATE-OF-THE-ART INTERACTIVE ELEMENTS THAT WILL SURPRISE AND DELIGHT COUNTLESS CHILDREN AND FAMILIES TO COME.WE FOUND INVENTIVE WAYS TO FUNDRAISE, HOSTING OUR SIGNATURE GALA AT THE VILLAGE FOR THE FIRST TIME EVER. DURING A MAGICAL EVENING UNDER THE STARS GUESTS WERE IMMERSED IN THE WHIMSY AND WONDER OF OUR STORYBOOK RESORT AS THEY EXPERIENCED MANY OF THE PARTIES AND CELEBRATIONS THAT MAKE WISH VISITS SO UNFORGETTABLE FOR OUR FAMILIES.AFTER OVERCOMING THE CHALLENGES OF THE PANDEMIC, GIVE KIDS THE WORLD VILLAGE CONTINUED TO INCREASE OUR OCCUPANCY AND CHANGE COUNTLESS LIVES BY EMBRACING OUR CORE VALUES OF CHILDLIKE WONDER; COMPASSION; CURIOSITY; INTEGRITY; OPTIMISM, STORYTELLING; AND TEAMWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Landwirth President & CEO | OfficerTrustee | 60 | $398,106 |
John Flaschner Chief Of Staff | Officer | 50 | $237,799 |
Amy Racicot Chief Financial Officer | Officer | 50 | $217,734 |
Ian Cole Chief Innovation Officer | Officer | 50 | $206,462 |
Brad Hodum VP Of Finance | 50 | $117,228 | |
Michael Bausman Facilities & Resources Director | 50 | $102,660 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commercial Fence Llc Maintenance Services | 6/29/21 | $198,456 |
Landcare Maintenance Services | 6/29/21 | $132,203 |
Light House Holiday Lighting Specialists Holiday Lighting Services | 6/29/21 | $129,238 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,379,747 |
| Related organizations | $0 |
| Government grants | $932,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,156,492 |
| Noncash contributions included in lines 1a–1f | $15,965,109 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,468,843 |
| Total Program Service Revenue | $2,884,783 |
| Investment income | $2,129,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,179,074 |
| Net Income from Fundraising Events | $2,453,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $193,189 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,309,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,637,369 |
| Grants and other assistance to Foreign Orgs/Individuals | $202,922 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,204,653 |
| Compensation of current officers, directors, key employees. | $300,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,844,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $873,431 |
| Payroll taxes | $397,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,931 |
| Fees for services: Accounting | $48,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $109,408 |
| Fees for services: Other | $40,326 |
| Advertising and promotion | $335,752 |
| Office expenses | $221,900 |
| Information technology | $395,903 |
| Royalties | $0 |
| Occupancy | $2,595,829 |
| Travel | $119,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,578 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,605,783 |
| Insurance | $539,664 |
| All other expenses | $203,272 |
| Total functional expenses | $31,496,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,111,166 |
| Savings and temporary cash investments | $5,364,206 |
| Pledges and grants receivable | $1,112,139 |
| Accounts receivable, net | $1,694,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,880,963 |
| Prepaid expenses and deferred charges | $469,908 |
| Net Land, buildings, and equipment | $43,376,199 |
| Investments—publicly traded securities | $60,116,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,408 |
| Total assets | $122,152,996 |
| Accounts payable and accrued expenses | $1,338,554 |
| Grants payable | $0 |
| Deferred revenue | $287,103 |
| 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 | $1,625,657 |
| Net assets without donor restrictions | $116,708,104 |
| Net assets with donor restrictions | $3,819,235 |
| 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 | $122,152,996 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Give Kids The World Inc has recieved totaling $3,600.
| Awarding Organization | Amount |
|---|---|
Robert O Law Foundation Inc Ft Lauderdale, FL PURPOSE: GRANT | $3,600 |
Endowment Analysis
| Beg. Balance | $74,624,768 |
| Earnings | -$7,281,556 |
| Admin Expense | $109,408 |
| Net Contributions | $29,435 |
| Other Expense | $2,300,000 |
| Ending Balance | $64,963,239 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Give Kids The World Inc Kissimmee, FL | $122,152,996 | $39,309,635 |
Make A Wish Foundation Of Southern Florida Inc Fort Lauderdale, FL | $50,426,028 | $16,212,259 |
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
The Boggy Creek Gang Inc Eustis, FL | $48,280,117 | $10,273,506 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Make-A-Wish Foundation Of Central And Northern Florida Inc Maitland, FL | $7,400,227 | $4,541,194 |
Ronald Mcdonald House Charities Of Tampa Bay Inc Tampa, FL | $20,980,935 | $5,172,981 |
Ronald Mcdonald House Charities Of Jacksonville Inc Jacksonville, FL | $25,306,854 | $2,838,158 |
Ronald Mcdonald House Charities Of Central Florida Inc Orlando, FL | $15,414,463 | $3,824,990 |
Ronald Mcdonald House Charities Of Alabama Birmingham, AL | $20,083,207 | $3,567,970 |
Dreams Come True Of Jacksonville Inc Jacksonville, FL | $9,630,720 | $3,208,550 |