Team Kids Inc
- Assets
- $357.3k
- Revenue
- $517.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Irvine, CA
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 75-3152594
Organization Overview
Team Kids Inc is located in Irvine, CA. The organization was established in 2005. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Team Kids Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Team Kids 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, Team Kids Inc generated $517.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $322.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 years. 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
TEAM KIDS OUTCOMES AT A GLANCE: FY 2021:ONGOING PANDEMIC IMPACT: TEAM KIDS PROGRAM DELIVERY CONTINUED WITH VIRTUAL LEARNING FOR THE FIRST HALF OF THIS FISCAL YEAR, DUE TO THE PANDEMIC HEALTH RESTRICTIONS IN SCHOOLS. ONCE RESTRICTIONS WERE LIFTED, ALLOWING OUTSIDE ORGANIZATIONS ON TO CAMPUS, WE HAD A GRADUAL ROLL OUT OF OUR IN-SCHOOL TEAM KIDS CHALLENGE (TKC) PROGRAM DELIVERY BEGINNING IN JANUARY 2022. 2 STATES: TEAM KIDS CHALLENGE (TKC) AND TEAM KIDS UNITE (TKU) IMPLEMENTED IN CALIFORNIA & ARIZONA6 CITIES: TEAM KIDS CHALLENGE IMPLEMENTED IN: -CALIFORNIA: COMPTON, IRVINE, TUSTIN, FULLERTON, -ARIZONA: TEMPE AND PHOENIX9 SCHOOLS: TEAM KIDS CHALLENGE PROGRAM DELIVERED 26 SCHOOLS: TEAM KIDS UNITE/SUMMER OF SERVICE DELIVERED VIRTUALLY TO EVERY K-8 SCHOOL IN COMPTON UNIFIED SCHOOL DISTRICT15,360: STUDENTS COMPLETED TEAM KIDS PROGRAMMING (TKC AND TKU/SOS) $5,950.47: FUNDS TEAM KIDS YOUTH LEADERS RAISED FOR CHARITY 20: NUMBER OF 501(C)3 CHARITIES WHO BENEFITED FROM TKC AND STUDENT DONATIONSCHIL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAM KIDS CHALLENGE PROGRAM: THE TEAM KIDS CHALLENGE (TKC) IS TEAM KIDS FLAGSHIP PROGRAM. THE TKC IS ROOTED IN THE SEARCH INSTITUTES 40 DEVELOPMENTAL ASSETS FRAMEWORK, WHICH HAS SHOWN THAT THE MORE ASSETS CHILDREN ACQUIRE, THE LESS LIKELY THEY ARE TO ENGAGE IN HIGH RISK BEHAVIORS (ALCOHOL AND OTHER DRUG USE, CRIME), AND THE BETTER THEIR CHANCES OF POSITIVE OUTCOMES LIKE SCHOOL SUCCESS, GOOD HEALTH, AND POSITIVE LIFE CHOICES. GIVEN THE HIGH COST TO SOCIETY OF ALCOHOL AND OTHER DRUG ADDICTION, INCARCERATION, AND SO ON, EFFECTIVE INTERVENTIONS WITH CHILDREN BEFORE THEY HIT MIDDLE AND HIGH SCHOOL AMOUNT TO A SUBSTANTIAL POTENTIAL RETURN ON INVESTMENT, PARTICULARLY IN COMMUNITIES WHERE SUCH RISKS ARE KNOWN TO BE HIGH.EFFECTIVE PROGRAMS THAT DO MORE THAN PREVENTION ARE OBVIOUSLY EVEN BETTER. IF INTERVENTIONS CAN PREVENT HIGH RISK BEHAVIORS WHILE BUILDING CAPABLE YOUNG PEOPLE WITH THE SKILLS AND RESILIENCY TO MEET THE CHALLENGES OF THEIR FUTURE, THEN THERES AN EVEN MORE COMPELLING CASE TO ESTABLISH AND GROW SUCH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Hudash CEO | Officer | 50 | $85,000 |
Susan Holt Director | Trustee | 3 | $0 |
Nestor Herrera President | OfficerTrustee | 3 | $0 |
Melinda Beckett Past President | OfficerTrustee | 3 | $0 |
Sean Phillips Director | OfficerTrustee | 3 | $0 |
Christine Schaubach Director | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $316,949 |
| Related organizations | $0 |
| Government grants | $90,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,026 |
| Total Program Service Revenue | $5,950 |
| Investment income | $32 |
| 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 | $517,008 |
| 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. | $93,747 |
| Compensation of current officers, directors, key employees. | $9,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,400 |
| Payroll taxes | $17,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,539 |
| Advertising and promotion | $1,046 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,119 |
| Travel | $5,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,434 |
| Interest | $303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $586 |
| Insurance | $3,174 |
| All other expenses | $12,961 |
| Total functional expenses | $322,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,659 |
| 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 | $16 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,583 |
| Total assets | $357,258 |
| Accounts payable and accrued expenses | $0 |
| 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 | $157,900 |
| Total liabilities | $157,900 |
| Net assets without donor restrictions | $199,358 |
| Net assets with donor restrictions | $0 |
| 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 | $357,258 |