Kids Crossing Inc
- Assets
- $4.1m
- Revenue
- $10.2m
- Investments
- $457.2k
- Employees
- 107
- Location
- Colorado Springs, CO
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 84-1251585
Organization Overview
Kids Crossing Inc is located in Colorado Springs, CO. The organization was established in 1995. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Kids Crossing Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Crossing 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 12/2021, Kids Crossing Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $9.0m during the year ending 12/2021. While expenses have increased by 7.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
KIDS CROSSING VISION IS TO PROVIDE A SAFE AND CARING HOME FOR EVERY CHILD. OUR MISSION IS TO STRENGTHEN FAMILIES SO THEY MAY PROVIDE THE BEST CARE TO THOSE CHILDREN ENTRUSTED TO THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSING FOSTER HOMES TO CARE FOR KIDS, INCLUDING MAINTAINING THE FILES FOR THESE HOMES. MONTHLY CHECKS OF EACH HOME ARE DONE IN THE DENVER, COLORADO SPRINGS AND PUEBLO AREAS
IN-HOME FAMILY PRESERVATION SERVICES ARE PROVIDED TO HELP PREVENT PLACEMENT OR DISRUPTION OF PLACEMENTS
THERAPEUTIC SERVICES ARE PROVIDED TO THE CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William L Oesterle Executive Director | Officer | 40 | $198,800 |
Terry Oesterle Dir Client Serv | Officer | 40 | $110,523 |
Hilary Bridges Assistant Executive Director | Officer | 40 | $110,258 |
Rick Levinson President | OfficerTrustee | 0.5 | $0 |
Patricia Hough Board Member | Trustee | 0.5 | $0 |
Jan Faubion Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,126,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,178,031 |
| Total Program Service Revenue | $63,226 |
| Investment income | $4,144 |
| 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 | $10,245,491 |
| 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. | $420,881 |
| Compensation of current officers, directors, key employees. | $10,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,963,218 |
| Pension plan accruals and contributions | $49,787 |
| Other employee benefits | $380,655 |
| Payroll taxes | $250,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,907 |
| Advertising and promotion | $0 |
| Office expenses | $176,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,790 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,380 |
| Insurance | $158,523 |
| All other expenses | $0 |
| Total functional expenses | $8,967,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,059,075 |
| Savings and temporary cash investments | $15 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,228,607 |
| 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 | $157,453 |
| Net Land, buildings, and equipment | $1,171,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $457,249 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $4,075,253 |
| Accounts payable and accrued expenses | $722,138 |
| 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 | $933,570 |
| Other liabilities | $0 |
| Total liabilities | $1,655,708 |
| Net assets without donor restrictions | $2,419,545 |
| 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 | $4,075,253 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kids Crossing Inc has recieved totaling $93,237.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $86,513 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,874 |
Lucys Childrens Fund Inc Chicago, IL PURPOSE: FOR FOSTER CARE ANDGROUP HOME FACILITIESFOR SPECIAL NEEDS CHILDREN | $500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: PENROSE HOUSE GIFT IN KIND | $205 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emberhope Inc Newton, KS | $33,046,827 | $12,909,477 |
Savio House Denver, CO | $18,586,291 | $15,706,151 |
Kids Crossing Inc Colorado Springs, CO | $4,075,253 | $10,245,491 |
Villages Inc Topeka, KS | $17,906,080 | $8,383,153 |
Arizona Friends Of Foster Children Foundation Phoenix, AZ | $7,817,549 | $5,429,320 |
Christian Heritage Childrens Home Walton, NE | $5,189,360 | $3,765,747 |
Red Mountain Family Services Inc Albuquerque, NM | $1,409,012 | $3,641,579 |
Building Blocks For Community Enrichment ONeill, NE | $1,672,888 | $3,377,853 |
Restoration Family Services Inc Wichita, KS | $304,437 | $2,741,478 |
Compass Kearney, NE | $852,468 | $2,681,362 |
Lilyfield Inc Edmond, OK | $2,207,200 | $2,517,818 |
Peppers Ranch Inc Guthrie, OK | $15,742,439 | $2,338,484 |