Kids At Hope
- Assets
- $242.3k
- Revenue
- $477.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Phoenix, AZ
- Founding
- 06/2000
- Data as of
- 08/2021
- EIN
- 86-0980161
Organization Overview
Kids At Hope is located in Phoenix, AZ. The organization was established in 2000. 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 08/2021, Kids At Hope employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids At Hope 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, Kids At Hope generated $477.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $411.3k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERS EVERY PARENT AND CARING ADULT WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENHANCE THE RELATIONSHIPS THAT INSPIRE THE SUCCESS OF EACH CHILD, NO EXCEPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINING AND MATERIALS DEVELOPED PROGRAMS WHICH HELPED CHILD DEVELOPMENT, ENRICHED THE COMMUNITY, AND ENHANCED SCHOOL ACTIVITIES. IN RESPONSE TO THE COVID 19 PANDEMIC, KIDS AT HOPE DESIGNED AND OFFERED MULTIPLE VIRTUAL TRAININGS AND WORKSHOPS INCLUDING WORLD CONFERENCE ON HOPE AND YOUTH, A PARENTS JOURNEY, AND INSPIRING AND EMPOWERING HOPE. THE VIRTUAL CONFERENCE, WORLD CONFERENCE ON HOPE AND YOUTH, HAD ALMOST 500 REGISTRANTS. KIDS AT HOPE HAS TRAINED ABOUT 80,000 ADULTS SINCE ITS FORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Miller Founder CEO | Officer | 40 | $100,395 |
Dr John Parsi Executive VP President | Officer | 40 | $34,327 |
Dr Teryl Ann Rosch Director | Trustee | 20 | $0 |
Joel Levinson Chairman | OfficerTrustee | 1 | $0 |
Renee Sullivan Director | Trustee | 1 | $0 |
Paul Tighe Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,542 |
| 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 | $42,789 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,059 |
| Statement of Expenses | |
|---|---|
| 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. | $152,837 |
| Compensation to disqualified persons | $24,132 |
| Other salaries and wages | $44,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,965 |
| 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 | $95,855 |
| Advertising and promotion | $1,504 |
| Office expenses | $26,840 |
| Information technology | $7,665 |
| Royalties | $0 |
| Occupancy | $336 |
| Travel | $946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,874 |
| Interest | $2,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,499 |
| All other expenses | $0 |
| Total functional expenses | $411,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,926 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,727 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $242,285 |
| Accounts payable and accrued expenses | $6,424 |
| Grants payable | $0 |
| Deferred revenue | $6,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,924 |
| Net assets without donor restrictions | $196,742 |
| Net assets with donor restrictions | $30,619 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $227,361 |