Kaleidoscope Youth Development Services Inc
- Assets
- $9.4m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 176
- Location
- Houston, TX
- Founding
- 03/2000
- Data as of
- 08/2023
- EIN
- 76-0626934
Organization Overview
Kaleidoscope Youth Development Services Inc is located in Houston, TX. The organization was established in 2000. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2023, Kaleidoscope Youth Development Services Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaleidoscope Youth Development Services 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 08/2023, Kaleidoscope Youth Development Services Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $12.4m during the year ending 08/2023. While expenses have increased by 5.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE RHODES SCHOOL'S MISSION IS TO DEVELOP CRITICAL THINKERS WHO HAVE THE CHARACTER TO LEAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE RHODES SCHOOL IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3 TO 14. THESE EDUCATIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CLASSROOM INSTRUCTION, COUNSELING, AND SCHOOL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chrishelle Palay Member | Trustee | 1 | $0 |
Charles Russell Board President | Trustee | 1 | $0 |
Derrick Shepperd Member | Trustee | 1 | $0 |
Michelle Harris Member | Trustee | 1 | $0 |
Ashley Miller Superintendent | Officer | 40 | $165,790 |
Terrell Hutchinson Director Of Special Education | 40 | $108,303 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mkk Bell Consulting Llc Consulting | 8/30/23 | $136,450 |
The Kings Southern Division Custodial | 8/30/23 | $120,008 |
Resources For Education Llc Sped Services | 8/30/23 | $111,025 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,358,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,885,151 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,164 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,882,987 |
| 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. | $110,905 |
| Compensation of current officers, directors, key employees. | $110,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,374,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $736,452 |
| Payroll taxes | $107,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,999 |
| Fees for services: Accounting | $58,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,580,884 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $358,466 |
| Travel | $109,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,341 |
| Insurance | $163,053 |
| All other expenses | $0 |
| Total functional expenses | $12,359,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,713,690 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,726,791 |
| Accounts receivable, net | $23,142 |
| 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 | $148,772 |
| Net Land, buildings, and equipment | $4,959,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $808,262 |
| Total assets | $9,380,269 |
| Accounts payable and accrued expenses | $934,078 |
| 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 | $559,442 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $831,686 |
| Total liabilities | $2,325,206 |
| Net assets without donor restrictions | $99,436 |
| Net assets with donor restrictions | $6,955,627 |
| 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 | $9,380,269 |