Kaleidoscope Youth Development Services Inc
- Assets
- $9.4m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 180
- Location
- Houston, TX
- Founding
- 03/2000
- Data as of
- 08/2021
- 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 08/2021, Kaleidoscope Youth Development Services Inc employed 180 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 08/2021, Kaleidoscope Youth Development Services Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $10.6m during the year ending 08/2021. While expenses have increased by 4.3% 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
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 |
|---|---|---|---|
Michelle Bonton Transition L | $164,270 | ||
Terrell Hutchinson Interim Supe | Officer | 40 | $109,221 |
Ashley Miller Superintende | Officer | 40 | $89,580 |
Michelle Harris Member | Trustee | 1 | $0 |
Charles Russell Member | Trustee | 1 | $0 |
Linda Sherrard Board Presid | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Kings Southern Division Custodial | 8/30/21 | $117,164 |
Moore Financial And Accounting Accounting | 8/30/21 | $110,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,629,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,627 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,047,136 |
| 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 | $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 | $12,047,136 |
| 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. | $198,801 |
| Compensation of current officers, directors, key employees. | $198,801 |
| Compensation to disqualified persons | $164,270 |
| Other salaries and wages | $5,816,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $683,975 |
| Payroll taxes | $133,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,438 |
| Fees for services: Accounting | $52,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $803,572 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $189,764 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $539,411 |
| Insurance | $137,150 |
| All other expenses | $231,264 |
| Total functional expenses | $10,619,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,456,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $751,008 |
| 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 | $86,419 |
| Net Land, buildings, and equipment | $6,106,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,400,325 |
| Accounts payable and accrued expenses | $386,694 |
| 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 | $6,043,792 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $567,982 |
| Total liabilities | $6,998,468 |
| Net assets without donor restrictions | $99,436 |
| Net assets with donor restrictions | $2,302,421 |
| 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 | $9,400,325 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kaleidoscope Youth Development Services Inc has recieved totaling $500,000.
| Awarding Organization | Amount |
|---|---|
The Onestar Foundation Austin, TX PURPOSE: DISASTER RELIEF | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childcaregroup Dallas, TX | $19,327,371 | $29,694,811 |
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |
Geo-Son Child Care Services Inc Mcallen, TX | $627,795 | $5,505,457 |
Child Nutrition Inc Tuscola, TX | $443,325 | $5,358,207 |
Day Nursery Of Abilene Abilene, TX | $8,688,631 | $5,575,729 |