Kristi House Inc
- Assets
- $3.5m
- Revenue
- $5.3m
- Investments
- $21.2k
- Employees
- 81
- Location
- Miami, FL
- Founding
- 06/1995
- Data as of
- 06/2021
- EIN
- 65-0576650
Organization Overview
Kristi House Inc is located in Miami, FL. The organization was established in 1995. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Kristi House Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kristi House 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, Kristi House Inc generated $5.3m 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 $5.3m during the year ending 06/2021. While expenses have increased by 7.3% 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
KRISTI HOUSE'S MISSION IS DEDICATED TO ERADICATING CHILD ABUSE AND CHILD SEX TRAFFICKING - WORKING NATIONALLY ON SOLUTIONS, AND LOCALLY TO HEAL CHILD-VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE COORDINATION: FAMILY ADVOCATES PROVIDE WRAP-AROUND SERVICES FOR CHILDREN AND THEIR FAMILIES IN OVERCOMING THE CONSEQUENCES OF ABUSE. THEY HELP FAMILIES NAVIGATE THE LEGAL AGENCIES AND SOCIAL SERVICE SYSTEMS INVOLVED IN CASES. FAMILY ADVOCATES DETERMINE THE NEEDS OF CHILDREN AND FAMILIES AND HELP THEM GAIN ACCESS TO SUPPORTIVE AGENCIES AND SERVICES. THEY ALSO COORDINATE SERVICES WITH THE KRISTI HOUSE CHILD ADVOCACY CENTER PARTNER AGENCIES TO ENSURE THE ABUSE IS STOPPED, PERPETRATORS ARE HELD RESPONSIBLE, SERVICES ARE RECEIVED AND LONG-TERM RECOVERY IS ASSURED. 1,128 CHILDREN RECEIVED CASE COORDINATION SERVICES IN THE FY.
THERAPY: THERAPY IS A CRITICAL COMPONENT FOR ENABLING CHILDREN TO OVERCOME THE TRAUMA OF ABUSE. KRISTI HOUSE USES EVIDENCE-BASED THERAPEUTIC INTERVENTIONS THAT HAVE BEEN PROVEN EFFECTIVE, AND IS ONE OF A VERY FEW ORGANIZATIONS IN MIAMI-DADE COUNTY THAT PROVIDE SERVICES 100% FREE OF CHARGE TO CLIENTS. THERAPY CAN THWART SEVERE SOCIAL, EMOTIONAL AND PHYSICAL PROBLEMS THAT MANIFEST THEMSELVES INTO ADULTHOOD IF LEFT UNTREATED. 1,077 CHILDREN RECEIVED THERAPY SERVICES IN THE FY.
PROJECT GOLD, PROGRAM FOR COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC). THIS PROGRAM SERVES GIRLS AGES 12 AND UP WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. THE PROGRAM PROVIDES WRAP-AROUND SERVICES, INCLUDING THERAPY, CASE MANAGEMENT, ENRICHMENT AND LIFE SKILLS PROGRAMS, AND EDUCATION SUPPORT AND CAREER PREP FOR GIRLS AT A DROP-IN CENTER DEDICATED TO THIS POPULATION. 82 CHILDREN RECEIVED PROJECT GOLD SERVICES IN THE FY.
CASE COORDINATION: FAMILY ADVOCATES PROVIDE WRAP-AROUND SERVICES FOR CHILDREN AND THEIR FAMILIES IN OVERCOMING THE CONSEQUENCES OF ABUSE. THEY HELP FAMILIES NAVIGATE THE LEGAL AGENCIES AND SOCIAL SERVICE SYSTEMS INVOLVED IN CASES. FAMILY ADVOCATES DETERMINE THE NEEDS OF CHILDREN AND FAMILIES AND HELP THEM GAIN ACCESS TO SUPPORTIVE AGENCIES AND SERVICES. THEY ALSO COORDINATE SERVICES WITH THE KRISTI HOUSE CHILD ADVOCACY CENTER PARTNER AGENCIES TO ENSURE THE ABUSE IS STOPPED, PERPETRATORS ARE HELD RESPONSIBLE, SERVICES ARE RECEIVED AND LONG-TERM RECOVERY IS ASSURED. 1,128 CHILDREN RECEIVED CASE COORDINATION SERVICES IN THE FY.
THERAPY: THERAPY IS A CRITICAL COMPONENT FOR ENABLING CHILDREN TO OVERCOME THE TRAUMA OF ABUSE. KRISTI HOUSE USES EVIDENCE-BASED THERAPEUTIC INTERVENTIONS THAT HAVE BEEN PROVEN EFFECTIVE, AND IS ONE OF A VERY FEW ORGANIZATIONS IN MIAMI-DADE COUNTY THAT PROVIDE SERVICES 100% FREE OF CHARGE TO CLIENTS. THERAPY CAN THWART SEVERE SOCIAL, EMOTIONAL AND PHYSICAL PROBLEMS THAT MANIFEST THEMSELVES INTO ADULTHOOD IF LEFT UNTREATED. 1,077 CHILDREN RECEIVED THERAPY SERVICES IN THE FY.
PROJECT GOLD, PROGRAM FOR COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC). THIS PROGRAM SERVES GIRLS AGES 12 AND UP WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. THE PROGRAM PROVIDES WRAP-AROUND SERVICES, INCLUDING THERAPY, CASE MANAGEMENT, ENRICHMENT AND LIFE SKILLS PROGRAMS, AND EDUCATION SUPPORT AND CAREER PREP FOR GIRLS AT A DROP-IN CENTER DEDICATED TO THIS POPULATION. 82 CHILDREN RECEIVED PROJECT GOLD SERVICES IN THE FY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Altman CEO | Officer | 40 | $130,000 |
Natalie Brown Chief Strategy Operations | Officer | 40 | $120,000 |
Robert Senn CFO | Officer | 40 | $110,000 |
Vanessa Ramirez Chief Of Programs | Officer | 40 | $110,000 |
Juliana Krys Secretary | OfficerTrustee | 2 | $0 |
Kara Zeder Rosen President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,421,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $931,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,353,131 |
| Total Program Service Revenue | $392,700 |
| Investment income | $2,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $383,838 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,306,524 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $186,231 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $470,000 |
| Compensation of current officers, directors, key employees. | $37,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,720,131 |
| Pension plan accruals and contributions | $3,208 |
| Other employee benefits | $461,189 |
| Payroll taxes | $244,325 |
| 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 | $327,184 |
| Advertising and promotion | $0 |
| Office expenses | $99,600 |
| Information technology | $168,118 |
| Royalties | $0 |
| Occupancy | $287,241 |
| Travel | $45,413 |
| 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 | $101,342 |
| Insurance | $76,342 |
| All other expenses | $0 |
| Total functional expenses | $5,256,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $814,858 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,132,899 |
| 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 | $12,970 |
| Net Land, buildings, and equipment | $1,530,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,215 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,296 |
| Total assets | $3,531,738 |
| Accounts payable and accrued expenses | $126,923 |
| Grants payable | $0 |
| Deferred revenue | $254,457 |
| 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 | $658,561 |
| Other liabilities | $0 |
| Total liabilities | $1,039,941 |
| Net assets without donor restrictions | $2,326,807 |
| Net assets with donor restrictions | $164,990 |
| 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 | $3,531,738 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kristi House Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Weisfeld Family Foundation Inc New York, NY PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
J N Mcarthur Foundation Inc Port St Lucie, FL PURPOSE: CHARITABLE | $3,000 |
Marh Foundation Inc Miami, FL PURPOSE: GENERAL USE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kristi House Inc Miami, FL | $3,531,738 | $5,306,524 |
Laurens Kids Hollywood, FL | $4,024,574 | $3,300,499 |
Me Too International Inc Atlanta, GA | $3,414,581 | $2,875,802 |
Safepath Childrens Advocacy Center Inc Marietta, GA | $1,154,199 | $1,362,544 |
Path2freedom Inc Naples, FL | $1,455,868 | $1,187,098 |
Survivors Pathway Corporation Miami, FL | $371,148 | $858,345 |
The Lily Pad Sane Center Inc Albany, GA | $688,727 | $782,783 |
Sexual Assault Support Center Inc Columbus, GA | $162,597 | $450,816 |
Created Gainesville Inc Gainesville, FL | $527,646 | $606,967 |
Unite Inc Johns Creek, GA | $202,568 | $229,422 |
Redefining Refuge Inc Tampa, FL | $483,903 | $545,379 |
Inner Truth Project Port St Lucie, FL | $2,028 | $280,256 |