Home Of The Innocents
- Assets
- $65.9m
- Revenue
- $45.0m
- Investments
- $150.4k
- Employees
- 732
- Location
- Louisville, KY
- Founding
- 01/1984
- Data as of
- 06/2022
- EIN
- 61-0445834
Organization Overview
Home Of The Innocents is located in Louisville, KY. The organization was established in 1984. 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 06/2022, Home Of The Innocents employed 732 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Of The Innocents 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, Home Of The Innocents generated $45.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $48.2m during the year ending 06/2022. While expenses have increased by 4.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOME OF THE INNOCENTS ENRICHES THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS.
Describe the Organization's Program Activity:
CRISIS CARE SERVICES - 84-BED RESIDENTIAL TREATMENT PROGRAM AND EMERGENCY SHELTER FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AGES BIRTH TO 18. BEHAVIORAL HEALTH THERAPY SERVICES FOR CHILDREN, AGES 2 THROUGH 18, AND THEIR FAMILIES, INCLUDING PSYCHOLOGICAL TESTING, AS WELL AS INDIVIDUAL AND FAMILY THERAPY.
OUTPATIENT SERVICES - OPEN ARM'S CHILDREN'S HEALTH CENTER HAS A FULL RANGE OF SERVICES INCLUDING MEDICAL HEALTH FOR PEDIATRICS, INTEGRATED BEHABIORAL HEALTH, REFUGEE CLINIC, PEDIATRIC DENTAL CLINIC, PHARMACY, CHILD PSYCHIATRY, AND AUDIOLOGY SERVICES. EFFECTIVE OCTOBER 1, 2021, NORTON CHILDREN'S MEDICAL GROUP AND UNIVERSITY OF LOUISVILLE SCHOOL OF DENTISTRY ASSUMED THE PEDIATRIC MEDICAL, AUDIOLOGY, DENTAL AND PSYCHIATRY SERVICES PROVIDED BY OPEN ARMS CHILDREN'S HEALTH.
KOSAIR CHARITIES PEDIATRIC CONVALESCENT CENTER (KCPCC) - 76-BED PEDIATRIC CONVALESCENT CENTER, WHICH PROVIDES SKILLED NURSING CARE FOR MEDICALLY FRAGILE AND TECHNOLOGY-DEPENDENT CHILDREN WITH CHRONIC HEALTH PROBLEMS REQUIRING EITHER SHORT OR LONG-TERM CARE, AS WELL AS RESPITE CARE FOR FAMILIES WHO ARE CARING FOR THEIR MEDICALLY FRAGILE CHILDREN AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul W Robinson President/ceo | Officer | 45 | $327,642 |
Manasa Musunri Psychiatrist | 45 | $257,744 | |
Priscilla Morgan Rn Staff Nurse | 45 | $175,731 | |
David Mcdonald Chief Financial Officer | Officer | 45 | $172,488 |
Susan Veech Chief Operating Officer | Officer | 45 | $157,098 |
Lydia Bell Chief Strategy Officer | Officer | 45 | $154,969 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Business Solutions Software Licensing And Monitoring | 6/29/22 | $813,181 |
Norton Medical Medical Services | 6/29/22 | $498,265 |
Brightstar Temporary Labor | 6/29/22 | $525,397 |
Maxim Healthcare Services Temporary Labor | 6/29/22 | $227,817 |
Corvus Janitorial Services Cleaning/janitorial Services | 6/29/22 | $346,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $411,818 |
| Related organizations | $0 |
| Government grants | $5,492,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,891,475 |
| Noncash contributions included in lines 1a–1f | $244,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,795,629 |
| Total Program Service Revenue | $33,251,760 |
| Investment income | $492,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $376,841 |
| Net Gain/Loss on Asset Sales | $579,901 |
| Net Income from Fundraising Events | -$39,822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,982,651 |
| 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. | $457,479 |
| Compensation of current officers, directors, key employees. | $343,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,476,201 |
| Pension plan accruals and contributions | $274,560 |
| Other employee benefits | $2,567,714 |
| Payroll taxes | $1,911,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $122,779 |
| Fees for services: Accounting | $53,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,200 |
| Fees for services: Other | $2,146,703 |
| Advertising and promotion | $0 |
| Office expenses | $144,751 |
| Information technology | $858,878 |
| Royalties | $0 |
| Occupancy | $1,425,929 |
| Travel | $54,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,484,407 |
| Insurance | $557,519 |
| All other expenses | $2,294,580 |
| Total functional expenses | $48,163,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,850,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $974,749 |
| Accounts receivable, net | $2,815,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $158,069 |
| Prepaid expenses and deferred charges | $887,651 |
| Net Land, buildings, and equipment | $32,454,384 |
| Investments—publicly traded securities | $22,601,669 |
| Investments—other securities | $150,380 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,043,762 |
| Total assets | $65,936,373 |
| Accounts payable and accrued expenses | $3,724,730 |
| 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 | $8,815,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,104,746 |
| Total liabilities | $18,644,476 |
| Net assets without donor restrictions | $43,265,059 |
| Net assets with donor restrictions | $4,026,838 |
| 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 | $65,936,373 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Home Of The Innocents has recieved totaling $52,600.
| Awarding Organization | Amount |
|---|---|
Ephraim Roseman Foundation Inc Brandenburg, KY PURPOSE: BENEVOLENCE | $50,000 |
Elite Homes Charitable Foundation Inc Louisville, KY PURPOSE: SUPPORT OF THE HOME OF THE INNOCENTS | $1,000 |
Fonville-Sams Foundation Louisville, KY PURPOSE: CHARITABLE | $1,000 |
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $500 |
Isadore And Rose Goldstein Family Foundation Inc Louisville, KY PURPOSE: GENERAL OPERATING FUNDS | $100 |
Endowment Analysis
| Beg. Balance | $27,372,379 |
| Earnings | $2,999,757 |
| Net Contributions | $885,303 |
| Other Expense | $969,017 |
| Ending Balance | $24,288,908 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Home Society Of West Virginia Charleston, WV | $19,571,379 | $26,416,852 |
Lighthouse Youth Services Inc Cincinnati, OH | $7,557,404 | $23,482,768 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Sjo Kids Inc Cincinnati, OH | $24,649,719 | $25,113,868 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |