Civic Intelligence

Kids Central Inc

EIN 03-0423152 • 501(c)3 • Wildwood, FL

Profile

Protecting children. Supporting families. Engaging communities. To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.

901 Industrial Drive Suite 200Wildwood, FL 34785

www.kidscentralinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$250,090

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,853,102

Up $1,892,521 (+13%) from 2023

Liabilities

Up

$12,217,604

Up $1,780,007 (+17%) from 2023

Net Assets

Up

$4,635,498

Up $112,514 (+2.5%) from 2023

Revenue

Down

$81,206,507

Down $762,923 (-0.9%) from 2023

Expenses

Down

$81,093,993

Down $513,762 (-0.6%) from 2023

Net Income

Down

$112,514

Down $249,161 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,487,606Liabilities 2010: $8,126,360Net Assets 2010: $2,361,2462010Assets 2011: $10,916,757Liabilities 2011: $9,038,765Net Assets 2011: $1,877,9922011Assets 2012: $10,927,931Liabilities 2012: $9,438,001Net Assets 2012: $1,489,9302012Assets 2013: $10,181,570Liabilities 2013: $8,261,492Net Assets 2013: $1,920,0782013Assets 2014: $9,402,840Liabilities 2014: $7,713,483Net Assets 2014: $1,689,3572014Assets 2015: $9,600,399Liabilities 2015: $7,235,574Net Assets 2015: $2,364,8252015Assets 2016: $9,368,712Liabilities 2016: $7,451,750Net Assets 2016: $1,916,9622016Assets 2017: $7,120,035Liabilities 2017: $5,445,735Net Assets 2017: $1,674,3002017Assets 2018: $7,033,435Liabilities 2018: $4,964,104Net Assets 2018: $2,069,3312018Assets 2019: $6,659,492Liabilities 2019: $4,313,652Net Assets 2019: $2,345,8402019Assets 2020: $9,190,914Liabilities 2020: $6,569,338Net Assets 2020: $2,621,5762020Assets 2021: $12,554,700Liabilities 2021: $9,680,686Net Assets 2021: $2,874,0142021Assets 2022: $13,974,042Liabilities 2022: $9,812,733Net Assets 2022: $4,161,3092022Assets 2023: $14,960,581Liabilities 2023: $10,437,597Net Assets 2023: $4,522,9842023Assets 2024: $16,853,102Liabilities 2024: $12,217,604Net Assets 2024: $4,635,4982024

Highlighted filing

2024

Assets$16,853,102
Liabilities$12,217,604
Net Assets$4,635,498

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $49,109,1592010Expenses 2011: $49,339,8972011Revenue 2012: $46,803,569Expenses 2012: $47,191,631Net Income 2012: -$388,0622012Revenue 2013: $47,881,757Expenses 2013: $47,451,609Net Income 2013: $430,1482013Revenue 2014: $47,908,335Expenses 2014: $48,139,056Net Income 2014: -$230,7212014Revenue 2015: $48,728,988Expenses 2015: $48,053,520Net Income 2015: $675,4682015Revenue 2016: $49,983,045Expenses 2016: $50,430,908Net Income 2016: -$447,8632016Revenue 2017: $53,694,617Expenses 2017: $53,930,816Net Income 2017: -$236,1992017Revenue 2018: $54,557,078Expenses 2018: $54,162,047Net Income 2018: $395,0312018Revenue 2019: $55,238,691Expenses 2019: $54,962,182Net Income 2019: $276,5092019Revenue 2020: $56,358,970Expenses 2020: $56,083,234Net Income 2020: $275,7362020Revenue 2021: $58,090,506Expenses 2021: $57,856,624Net Income 2021: $233,8822021Revenue 2022: $65,405,551Expenses 2022: $64,099,700Net Income 2022: $1,305,8512022Revenue 2023: $81,969,430Expenses 2023: $81,607,755Net Income 2023: $361,6752023Revenue 2024: $81,206,507Expenses 2024: $81,093,993Net Income 2024: $112,5142024

Highlighted filing

2024

Revenue$81,206,507
Expenses$81,093,993
Net Income$112,514

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$12.2$4.64$81.2$81.1$0.11
2023Detailed filing. Detailed filing data is available for this year.$15.0$10.4$4.52$82.0$81.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$9.81$4.16$65.4$64.1$1.31
2021Detailed filing. Detailed filing data is available for this year.$12.6$9.68$2.87$58.1$57.9$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.19$6.57$2.62$56.4$56.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.66$4.31$2.35$55.2$55.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.03$4.96$2.07$54.6$54.2$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.12$5.45$1.67$53.7$53.9$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.37$7.45$1.92$50.0$50.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.60$7.24$2.36$48.7$48.1$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.40$7.71$1.69$47.9$48.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.26$1.92$47.9$47.5$0.43
2012Summary only. Only limited summary data is available for this year.$10.9$9.44$1.49$46.8$47.2$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.04$1.88$49.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.13$2.36$49.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$81,293,199
Mission and Program Overview

Mission

Protecting children. Supporting families. Engaging communities. To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,449,101$7,846,380▼ $602,721
Pledges and Grants Receivable$243,084$2,288,938▲ $2,045,854
Accounts Receivable$837,467$847,033▲ $9,566
Land, Buildings, and Equipment, Net$1,174,115$767,491▼ $406,624
Prepaid Expenses and Deferred Charges$131,842$270,829▲ $138,987
Investments Program Related$134,304$105,242▼ $29,062
Cash and Non-Interest-Bearing Accounts$19,655$24,615▲ $4,960
Total Assets$14,960,581$16,853,102▲ $1,892,521
Other Assets Total$3,971,013$4,702,574▲ $731,561
Liabilities
Accounts Payable and Accrued Expenses$6,499,907$6,480,541▼ $19,366
Other Liabilities$2,667,271$3,425,914▲ $758,643
Deferred Revenue$746,004$1,690,735▲ $944,731
Escrow Account Liability$524,415$620,414▲ $95,999
Total Liabilities$10,437,597$12,217,604▲ $1,780,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,522,984$4,635,498▲ $112,514
Total Net Assets Fund Balance$4,522,984$4,635,498▲ $112,514
Total Liabilities and Net Assets / Fund Balance$14,960,581$16,853,102▲ $1,892,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$767,491$2,457,610$3,225,101
Leasehold Improvements-$2,400$2,400
Other Assets Org$1,249,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CooperCEOFT$189,302$60,788$250,090
John AitkenCFOFT$151,558$54,722$206,280
Shalonda Mchenry-simsCOOFT$134,631$52,596$187,227
Veraunda JacksonChief LegalFT$118,817$13,554$132,371
Steve LovelyCIOFT$119,223$5,277$124,500
Sharon GibbsSr. Ooh DireFT$110,949$8,557$119,506
Hannah RiosSr Healthy SFT$109,199$4,966$114,165

Board Members and Trustees

NameTitle
Mike JordanChair- Thru
Lance KinneyVc/chair- Th
Anthony PiarulliDirector
Brad RogersDirector
Carly SaylesDirector
Diana BrownDirector
Elizabeth ThompsonDirector
Gordon JohnsonDirector
James NationsDirector
Mark WickhamDirector
Matthew BartoliDirector
Rebecca SchattDirector
Stephen SpiveyDirector
Mark ImesSec/treas/vi
Kevin McdonaldSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth & Family AlternativesCase Mgmt, Adop7524 PLATHE ROAD, New Port Richey, FL 34653$8,462,485
Lifestream Behavioral CenterCase Mgmt, Adop2020 TALLY ROAD, Leesburg, FL 34748$3,127,015
Lutheran Services FloridaCase Mgmt, Adop3627 W WATERS AVENUE, Tampa, FL 33614$2,261,990
Ydep Press ForwardYouth Dev & Edu2973 ETOWAH PARK BLVD, Tavares, FL 32778$662,558
Milner Technologies INCItPO BOX 623197, Norcross, GA 30010$612,518
Revenue and Support

Revenue Composition

Contributions and Grants
$77,950,653
Program Service Revenue
$3,284,440
Investment Income
$-2,830
Other Revenue
$-25,756
All Other Contributions
$255,465
Change in Net Assets
$112,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$84,875Thrift Value
Other Non Cash Contri Table42$40,070Donated Prop. Sale Price
Other Non Cash Contri Table6$5,785Donated Prop. Sale Price
Other Non Cash Contri Table15$3,204Donated Prop. Sale Price
Other Non Cash Contri Table13$1,135Donated Prop. Sale Price
Total Noncash Contributions76$135,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,145,524
Revenue Not Reported on Financial Statements
$60,983
Revenue Not Reported on Form 990
$40,160
Other Revenue Adjustments
$60,983
Total Revenue per Audited Statements
$81,185,684
Total Revenue per Form 990
$81,206,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,425,504
Salaries, Compensation, and Employee Benefits$21,297,859
Grants and Similar Amounts Paid$15,370,630
Total Fundraising Expense$96,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,056,792$151,297$885$40,208,974
Other Salaries and Wages$15,321,151$1,563,193$57,257$16,941,601
Grants to Domestic Individuals$15,370,630--$15,370,630
Other Employee Benefits$2,054,661$211,948$7,925$2,274,534
Payroll Taxes$1,166,528$151,515$4,500$1,322,543
Occupancy$816,185$99,813$2,114$918,112
Office Expenses$708,512$143,439$14,852$866,803
Travel$546,347$9,377-$555,724
Insurance$363,914$84,019$2,415$450,348
Current Officers, Directors, Trustees, and Key Employees-$447,357-$447,357
Depreciation Depletion$313,235$37,237$765$351,237
Conferences and Meetings$294,561$37,138$4,240$335,939
Pension Plan Contributions$288,353$22,359$1,112$311,824
Information Technology$214,188$74,574$481$289,243
Advertising$64,788$68,695$124$133,607
Fees for Services Lobbying-$50,263-$50,263
Fees for Services Accounting-$31,750-$31,750
Other Expenses$2,686$245-$2,931
Fees for Services Legal$1,989$285$4$2,278
Total Functional Expenses$77,793,709$3,203,610$96,674$81,093,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,093,993
Total Expenses per Audited Statements$81,073,170
Expenses per Audited Statements$80,965,399
Expenses Not Reported on Financial Statements$128,594
Other Expense Adjustments$128,594
Expenses Not Reported on Form 990$107,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,306
Fundraising Gross Income$5,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$47,885$5,550$8,544$-2,994
Total Events$47,885$5,550$31,306$-25,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WickhamSee Part VSee Part VNo$8,899,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,425,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

16b - the organization participates in a partnership of other community based care organizations. The purpose of the partnership is to jointly propose on prepaid child welfare and mental health programs. The organization has determined that no amount was unrelated to its exempt function.

Form 990, Page 6, Part VI, Line 11B

The form 990 preparer provides a general review of the form 990 for kids central's finance committee which consists of at least 2 members from the board of directors, the chief executive officer, and the chief financial officer. The chief financial officer performs a detailed review of the form 990. A copy of form 990 is sent to each member of the board of directors. A motion of approval from the board of directors is required before the form 990 can be accepted as complete and ready for submission.

Form 990, Page 6, Part VI, Line 12C

All board members will be required to complete the "conflict of interests" statement. This policy will be reviewed by the board annually and given to each new board member for signature during orientation. A board member that fails to disclose a known conflict of interest will be considered to have acted in a manner detrimental to kids central and may be removed from the board.

Form 990, Page 6, Part VI, Line 15A

The process for determining the compensation for the chief financial officer includes a three year human resources comprehensive salary survey of cbc's in florida. Survey participation has been close to 100%. The hr department utilizes the results, as well as other national and state surveys to determine the salary ranges for all employees. The board's finance committee approves the ranges. After approval the board's executive committee performs an annual performance evaluation of the ceo and determines if the ceo is placed correctly within the salary range and approves any changes.

Form 990, Page 6, Part VI, Line 15B

The process for determining the compensation for the officers and key employees includes a three year human resources comprehensive salary survey of cbc's in florida. Survey participation has been close to 100%. The hr department utilizes the results, as well as other national and state surveys to determine the salary ranges for all employees. The board's finance committee approves the ranges. This information is then utilized to determine the compensation for officers and key employees and this information is approved by the board's executive committee.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII

Section a - officers are elected in june of each year. The officer designations in part vii section a are reflective of the desgination at june 30th.

Filing and Contact Details

Filer

Filer Name
Kids Central Inc
EIN
03-0423152
Phone
3528736332
Address
901 INDUSTRIAL DRIVE SUITE 200, WILDWOOD, FL 34785

Signing Officer

Name
John Aitken
Title
CFO
Phone
3528736332
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cooper
Formed
2002
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
383
Volunteers
1

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Protecting children. Supporting families. Engaging communities. To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.

Form 990, Page 2, Part III, Line 4D

Other out of home care - provide the basic necessities, such as shelter, food, and supervision, as well as other services in a group setting to children in the child welfare system that have been removed from their homes. The caregivers in this program operate facilities that are licensed to provide care to a larger number of children than traditional foster homes. Other programs include residential group care and emergency shelter, recruitment and licensing, and independent living.

Form 990, Part IX, Line 11G

Contracted services 17,626,067 0 0 out of home care payments 21,736,660 0 0 other fees 694,065 151,297 885 total 40,056,792 151,297 885

Form 990, Part XI, Line 9

Non-cash contributions -128,594 special event expenses 31,306 loss on disposal of assets 36,305 special event expenses -31,306 loss on disposal of assets -36,305 non-cash contributions 128,594

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Kids central inc., as representative payee, will have access to revocable subaccounts that are created for the benefit of clients who receive supplemental security income benefits or social security act title ii benefits. Funds for the client's current needs will be disbursed by the department, as trustee, within the context of sections 402.17 and 402.33, florida statutes. As to a particular client's account or subaccount(s), the master trust terminates when the client is no longer in the care and custody of the department.

Schedule D, Page 4, Part XI, Line 4B

Non-cash contributions 128,594 special event expenses -31,306 loss on disposal of assets -36,305

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 31,306 loss on disposal of assets 36,305

Schedule D, Page 4, Part XII, Line 4B

Non-cash contributions 128,594

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