Ocj Kids
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 12
- Location
- Phoenix, AZ
- Founding
- 02/2004
- Data as of
- 05/2023
- EIN
- 86-1040833
Organization Overview
Ocj Kids is located in Phoenix, AZ. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 05/2023, Ocj Kids employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocj Kids 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 05/2023, Ocj Kids generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $1.3m during the year ending 05/2023. While expenses have increased by 18.7% 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 ORGANIZATION'S MISSION IS TO EQUIP FOSTER AND AT-RISK YOUTH BY PROVIDING THEM TOOLS, RESOURCES, AND POSITIVE ROLE MODELS TO SUCCEED AND EXCEL IN EVERY AREA OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ALSO OPERATES OTHER PROJECTS THROUGHOUT THE YEAR SUCH AS COLLECTION DRIVES, LIFE COACH PROGRAMS AND SUPPORTING STAFF OF FOSTER GROUP HOMES. THIS YEAR, THE ORGANIZATION DISTRIBUTED NEARLY 4,795 KITS WITH BEDDING, CLOTHING, AND HYGIENE SUPPLIES FOR INCOMING AND "AGING-OUT" FOSTER CHILDREN. THE ORGANIZATION PROVIDED OVER 3,261 "CUDDLE BAGS- AND GO KITS FOR CHILDREN REMOVED FROM THEIR HOMES. THE RESTORING DIGNITY ROOM OPENED ITS DOORS THIS YEAR AND HAS SERVED OVER 75 GIRLS WITH UNDERGARMENTS.
INCLUDES THE PHONE PROGRAM THAT PROVIDES CELL PHONES AND SERVICE FOR AGED OUT YOUTH, THE LITERACY INITIATIVE, AND OTHER GENERAL PROGRAM SERVICES THAT CROSS MULTIPLE PROGRAMS.
TRANSITION SUCCESS CENTERS CREATE A NEW CULTURE IN THE FOSTER CARE SYSTEM BY BUILDING A BRIDGE BETWEEN CHILD PROTECTIVE SERVICES AND THE LOCAL COMMUNITY, ENGAGING FAITH AND BUSINESS COMMUNITIES TO PROVIDE RESOURCES AND SERVICES TO FOSTER CHILDREN AND FAMILIES IN THEIR COMMUNITY. THE ORGANIZATION HAS ESTABLISHED SUCH CENTERS IN ARIZONA, LOUISIANA, AND MISSISSIPPI.
THE ORGANIZATION HOSTS OUTREACH EVENTS FOR FOSTER GROUP HOMES EACH YEAR, INCLUDING AN ADULTING SUMMIT, COWBOY CAMP EXPERIENCE, BEARIZONA VISITS, SUMMER READING PROGRAM, BACK TO SCHOOL DRIVE, DAYS AT THE PARK, CHRISTMAS BOWLING PARTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Owen President | Trustee | 2 | $0 |
Mark Johnson Director | Trustee | 2 | $0 |
Jason Brown Director | Trustee | 2 | $0 |
Malia Wycoff Director | Trustee | 2 | $0 |
Kris Anest Honorary Adv | Trustee | 2 | $0 |
Harry Calivas Honorary Adv | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,177 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,450,389 |
| Noncash contributions included in lines 1a–1f | $286,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,463,566 |
| Total Program Service Revenue | $0 |
| Investment income | $4,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,470,097 |
| 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. | $236,462 |
| Compensation of current officers, directors, key employees. | $26,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,213 |
| Payroll taxes | $26,898 |
| 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 | $55,200 |
| Advertising and promotion | $30,680 |
| Office expenses | $86,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,203 |
| Travel | $3,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,137 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,442 |
| Insurance | $25,456 |
| All other expenses | $0 |
| Total functional expenses | $1,310,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,739 |
| Savings and temporary cash investments | $151,184 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,842 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $436,392 |
| Prepaid expenses and deferred charges | $10,155 |
| Net Land, buildings, and equipment | $13,885 |
| Investments—publicly traded securities | $44,370 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $397,245 |
| Total assets | $1,541,812 |
| Accounts payable and accrued expenses | $34,629 |
| 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 | $400,762 |
| Total liabilities | $435,391 |
| Net assets without donor restrictions | $920,923 |
| Net assets with donor restrictions | $185,498 |
| 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 | $1,541,812 |