Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2433673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$261,890
Up $118,271 (+82%) from 2013
Net Assets
Up$210,906
Up $143,400 (+212%) from 2013
Liabilities
Down$50,984
Down $25,129 (-33%) from 2013
Revenue
$619,479
No earlier filing loaded for comparison.
Expenses
Down$476,079
Down $116,565 (-20%) from 2013
Net Income
$143,400
No earlier filing loaded for comparison.
The mission of cadekids is to promote children's potential for growth through comprehensive, school- and community-based youth development and support programs that are begun at an early age and are designed to encourage positive choices, while reducing high risk behaviors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $761 | $130,753 | ▲ $129,992 |
| Pledges and Grants Receivable | $100,000 | $100,000 | → $0 |
| Accounts Receivable | $36,037 | $18,009 | ▼ $18,028 |
| Loans From Officers Directors | $11,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $432 | $7,763 | ▲ $7,331 |
| Prepaid Expenses and Deferred Charges | $3,940 | $3,198 | ▼ $742 |
| Land, Buildings, and Equipment, Net | $599 | $317 | ▼ $282 |
| Total Assets | $143,619 | $261,890 | ▲ $118,271 |
| Other Assets Total | $1,850 | $1,850 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,113 | $50,984 | ▼ $14,129 |
| Total Liabilities | $76,113 | $50,984 | ▼ $25,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-32,494 | $110,906 | ▲ $143,400 |
| Temporarily Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $67,506 | $210,906 | ▲ $143,400 |
| Total Liabilities and Net Assets / Fund Balance | $143,619 | $261,890 | ▲ $118,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $317 | $10,374 | $10,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Aldefer | Executive Director | FT | $70,857 | $100 | $70,957 |
| Name | Title |
|---|---|
| C Mitchell Goldman Esq | Immediate Past President |
| Mike Nichols | President |
| George C Pilallis | Vice President |
| A Richard Feldman Esq | Director |
| Eric E Reed | Director |
| Isla L Long | Director |
| Peter Paoli | Director |
| Steve Highsmith | Director |
| William Y Giles | Director |
| John T Moerman | Secretary |
| Frederick J Kohm Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,327 |
| Other Expenses | $101,752 |
| Total Fundraising Expense | $52,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,887 | $14,363 | $11,241 | $242,491 |
| Current Officers, Directors, Trustees, and Key Employees | $46,033 | $17,945 | $14,044 | $78,022 |
| Payroll Taxes | $20,158 | $7,047 | $5,515 | $32,720 |
| Occupancy | $18,257 | $7,117 | $5,570 | $30,944 |
| Other Employee Benefits | $13,516 | $4,251 | $3,327 | $21,094 |
| Fees for Services Accounting | $10,201 | $3,977 | $3,112 | $17,290 |
| Fees for Services Other | $17,000 | - | - | $17,000 |
| Office Expenses | $7,169 | $2,657 | $2,995 | $12,821 |
| Insurance | $3,883 | $1,514 | $1,185 | $6,582 |
| Advertising | $2,598 | $1,013 | $793 | $4,404 |
| Other Expenses | $1,034 | $401 | $323 | $1,758 |
| All Other Expenses | $622 | $241 | $189 | $1,052 |
| Travel | $481 | $62 | $48 | $591 |
| Depreciation Depletion | $166 | $65 | $51 | $282 |
| Total Functional Expenses | $361,903 | $62,140 | $52,036 | $476,079 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $483,656 |
| Expenses per Audited Statements | $476,079 |
| Total Expenses per Form 990 | $476,079 |
| Expenses Not Reported on Form 990 | $7,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,000 | - | - |
“The 990 draft was circulated to members in advance, then reviewed at an executive committee meeting. Any needed changes are incorporated and reported to the board at the board meeting.”
“The conflict of interest policy questionnaire is completed annually by each board member. It is up to each board member to declare a conflict when it exists. There is no specific activity of the board that actively monitors compliance with the disclosures.”
“A committee of the board is appointed by the president to review the performance of the executive director annually. The committee historically discusses compensation for the executive director with persons outside of the organization to determine what is reasonable compensation and reasonable increases. Some of the persons consulted include the executive search firm that was retained to identify former candidates for the executive director position.”
“The conflict of interest policy and financial statements are available to the public upon request of the administrative offices.”
“Cadekids teaches and mentors philadelphia public school students to rise above desperate circumstances-violence, poverty, and apathy-to build lives that match their dreams. Founded in 1987, cadekids is a pennsylvania-registered charitable organization that helps k-8th grade public school students make good decisions by teaching them how to control their impulses and avoid violence and drug use. In 2013-14, we served nearly 8,400 students in 23 schools: 5,800 in our core prevention programs and 2,600 through problem gambling prevention lessons. Racially, our participants are 57% black, 29% white, 4% asian, and 10% other; ethnically, 31% are latino. Cadekids focuses on elementary and middle schools located in philadelphia's most-stressed zip codes, which have the highest concentration of shootings, death with drugs present, and property crimes. Our best-practice model helps students recognize their emotions to avoid self-destructive conflict. Dedicated prevention specialists (pss) maintain a year-long presence in their schools and provide students with life skills essential for academic success and staying on track for high school graduation. Our pss teach kids information that really "sticks;" a lesson taught today stays with our kids all week and is supported by the teachers, long term. Pss spend five days per week onsite at their designated schools using proven curricula featuring social decision-making lessons, which research demonstrates is instrumental in decreasing bullying and increasing a sense of self-control-key factors in positive self esteem. Many of our pss grew up in the same neighborhoods as the kids they serve and are able to build a unique rapport with them. As a result, pss are well positioned to identify at-risk students, provide early intervention, and make key referrals when necessary. Cadekids helps change attitudes by teaching students how to think before they act. As they practice using smart decisions in interactions with others, the schools see results such as better attendance and fewer angry outbursts, violent incidents, and bullying. This impact is felt from classroom teachers to principals and administrators. By validating kids value to their communities at such pivotal ages, cadekids not only prevents violence, addiction and unhealthy decisions, it creates a positive, ongoing impact; hence our name: cadekids - "changing attitudes, decisions, and environments for kids." by helping children see their own potential for becoming good people and contributing members of their communities, cadekids helps stem some of the worst and most costly trends - - a cost-effective way to improve children's resilience ($100 per classroom student per year); otherwise, wrap-around treatment services for children are philadelphia's most expensive behavioral health expense. - $46,000 per gunshot treatment (tu trauma center): exceeds the cost of a cadekids prevention specialist in a school for a year ($30,000, salary & benefits), reaching up to 1,000 students each. - if the 30,000 students who began ninth grade but left without earning a high school diploma (2005 data) had stayed in school, $275 million of lost wages would be gained annually, plus $88 million in tax revenue. Cadekids has statistically significant evidence of effectiveness. In an august 2010 study of 6,200 program participants and 7,900 control group students, well-known education researcher katherine meyers found "remarkable" fy09 results for cadekids' students, concentrated in philadelphia's lowest-performing public schools. Middle (ms) and elementary school (es) students who participated in cadekids- - were significantly more likely to have friends who did not use drugs (ms, 72%; es, 74%), alcohol (ms, 68%; es, 81%), or cigarettes (ms, 70%; es, 71%), after participating. - significantly reduced approval of hitting back (ms, 59%; es, 63%) pushing others around (ms, 58%; es, 32%), and saying mean things (ms, 59%; es, 22%). Participant school attendance r”
“The board of directors assume the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process remains unchanged from the prior year.”
“The internal revenue service ("irs") has classified cadekids as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"), and as an organization that is not a private foundation as defined in section 509(a) of the code. Cadekids qualifies for the charitable contribution deduction under code section 170(b)(1)(a). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if cadekids has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by cadekids and has concluded that as of june 30, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Cadekids recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of administrative expenses. There were no income tax related interest and penalties recorded for the years ended june 30, 2013 and 2012. The tax returns of cadekids for the years ended june 30, 2010 through 2013 are or will be subject to examination by the irs and other various taxing authorities, generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CADEKIDS IS TO PROMOTE CHILDREN'S POTENTIAL FOR GROWTH THROUGH COMPREHENSIVE, SCHOOL- AND COMMUNITY-BASED YOUTH DEVELOPMENT AND SUPPORT PROGRAMS THAT ARE BEGUN AT AN EARLY AGE AND ARE DESIGNED TO ENCOURAGE POSITIVE CHOICES, WHILE REDUCING HIGH RISK BEHAVIORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 793 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4404 |
| IRS990/AllOtherContributionsAmt | 0 | 258580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MONICA MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159250643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 128 CHESTNUT STREET STE 302 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230 |
| IRS990/CYOtherExpensesAmt | 0 | 101752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374327 |
| IRS990/CYTotalExpensesAmt | 0 | 476079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 51 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282 |
| IRS990/Desc | 0 | CADEKIDS' PREVENTION SPECIALISTS EQUIP K-8TH GRADE STUDENTS WITH SKILLS TO HANDLE CONFLICT THE SMART WAY AND HAVE THE COURAGE TO STOP AND EVALUATE SITUATIONS, EXERCISE IMPULSE CONTROL, AND STEER CLEAR OF VIOLENCE, ILLEGAL SUBSTANCE USE, AND OTHER DESTRUCTIVE BEHAVIORS. WITH NEARLY 8,000 SERVED IN THE CLASSROOM PER YEAR, CADEKIDS' PENNSYLVANIA-CERTIFIED PREVENTION SPECIALISTS DELIVER EVIDENCE- AND RESEARCH-BASED CURRICULA (AGE/CONTENT APPROPRIATE) TO PHILADELPHIA PUBLIC SCHOOL STUDENTS IN WHOLE CLASSROOMS WITH THE TEACHER PRESENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CADEKIDS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 361903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3112 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE C PILALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN T MOERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK J KOHM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A RICHARD FELDMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C MITCHELL GOLDMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM Y GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ISLA L LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER PAOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC E REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS ALDEFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 360669 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 619479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE MISSION OF CADEKIDS IS TO PROMOTE CHILDREN'S POTENTIAL FOR GROWTH THROUGH COMPREHENSIVE, SCHOOL- AND COMMUNITY-BASED YOUTH DEVELOPMENT AND SUPPORT PROGRAMS THAT ARE BEGUN AT AN EARLY AGE AND ARE DESIGNED TO ENCOURAGE POSITIVE CHOICES, WHILE REDUCING HIGH RISK BEHAVIORS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED CADEKIDS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. CADEKIDS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF CADEKIDS HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CADEKIDS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CADEKIDS RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE TAX RETURNS OF CADEKIDS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | NONINTEREST-BEARING WORKING CAPITAL LOAN - REPAID 7/10/13 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CADEKIDS TEACHES AND MENTORS PHILADELPHIA PUBLIC SCHOOL STUDENTS TO RISE ABOVE DESPERATE CIRCUMSTANCES-VIOLENCE, POVERTY, AND APATHY-TO BUILD LIVES THAT MATCH THEIR DREAMS. FOUNDED IN 1987, CADEKIDS IS A PENNSYLVANIA-REGISTERED CHARITABLE ORGANIZATION THAT HELPS K-8TH GRADE PUBLIC SCHOOL STUDENTS MAKE GOOD DECISIONS BY TEACHING THEM HOW TO CONTROL THEIR IMPULSES AND AVOID VIOLENCE AND DRUG USE. IN 2013-14, WE SERVED NEARLY 8,400 STUDENTS IN 23 SCHOOLS: 5,800 IN OUR CORE PREVENTION PROGRAMS AND 2,600 THROUGH PROBLEM GAMBLING PREVENTION LESSONS. RACIALLY, OUR PARTICIPANTS ARE 57% BLACK, 29% WHITE, 4% ASIAN, AND 10% OTHER; ETHNICALLY, 31% ARE LATINO. CADEKIDS FOCUSES ON ELEMENTARY AND MIDDLE SCHOOLS LOCATED IN PHILADELPHIA'S MOST-STRESSED ZIP CODES, WHICH HAVE THE HIGHEST CONCENTRATION OF SHOOTINGS, DEATH WITH DRUGS PRESENT, AND PROPERTY CRIMES. OUR BEST-PRACTICE MODEL HELPS STUDENTS RECOGNIZE THEIR EMOTIONS TO AVOID SELF-DESTRUCTIVE CONFLICT. DEDICATED PREVENTION SPECIALISTS (PSS) MAINTAIN A YEAR-LONG PRESENCE IN THEIR SCHOOLS AND PROVIDE STUDENTS WITH LIFE SKILLS ESSENTIAL FOR ACADEMIC SUCCESS AND STAYING ON TRACK FOR HIGH SCHOOL GRADUATION. OUR PSS TEACH KIDS INFORMATION THAT REALLY "STICKS;" A LESSON TAUGHT TODAY STAYS WITH OUR KIDS ALL WEEK AND IS SUPPORTED BY THE TEACHERS, LONG TERM. PSS SPEND FIVE DAYS PER WEEK ONSITE AT THEIR DESIGNATED SCHOOLS USING PROVEN CURRICULA FEATURING SOCIAL DECISION-MAKING LESSONS, WHICH RESEARCH DEMONSTRATES IS INSTRUMENTAL IN DECREASING BULLYING AND INCREASING A SENSE OF SELF-CONTROL-KEY FACTORS IN POSITIVE SELF ESTEEM. MANY OF OUR PSS GREW UP IN THE SAME NEIGHBORHOODS AS THE KIDS THEY SERVE AND ARE ABLE TO BUILD A UNIQUE RAPPORT WITH THEM. AS A RESULT, PSS ARE WELL POSITIONED TO IDENTIFY AT-RISK STUDENTS, PROVIDE EARLY INTERVENTION, AND MAKE KEY REFERRALS WHEN NECESSARY. CADEKIDS HELPS CHANGE ATTITUDES BY TEACHING STUDENTS HOW TO THINK BEFORE THEY ACT. AS THEY PRACTICE USING SMART DECISIONS IN INTERACTIONS WITH OTHERS, THE SCHOOLS SEE RESULTS SUCH AS BETTER ATTENDANCE AND FEWER ANGRY OUTBURSTS, VIOLENT INCIDENTS, AND BULLYING. THIS IMPACT IS FELT FROM CLASSROOM TEACHERS TO PRINCIPALS AND ADMINISTRATORS. BY VALIDATING KIDS VALUE TO THEIR COMMUNITIES AT SUCH PIVOTAL AGES, CADEKIDS NOT ONLY PREVENTS VIOLENCE, ADDICTION AND UNHEALTHY DECISIONS, IT CREATES A POSITIVE, ONGOING IMPACT; HENCE OUR NAME: CADEKIDS - "CHANGING ATTITUDES, DECISIONS, AND ENVIRONMENTS FOR KIDS." BY HELPING CHILDREN SEE THEIR OWN POTENTIAL FOR BECOMING GOOD PEOPLE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES, CADEKIDS HELPS STEM SOME OF THE WORST AND MOST COSTLY TRENDS - - A COST-EFFECTIVE WAY TO IMPROVE CHILDREN'S RESILIENCE ($100 PER CLASSROOM STUDENT PER YEAR); OTHERWISE, WRAP-AROUND TREATMENT SERVICES FOR CHILDREN ARE PHILADELPHIA'S MOST EXPENSIVE BEHAVIORAL HEALTH EXPENSE. - $46,000 PER GUNSHOT TREATMENT (TU TRAUMA CENTER): EXCEEDS THE COST OF A CADEKIDS PREVENTION SPECIALIST IN A SCHOOL FOR A YEAR ($30,000, SALARY & BENEFITS), REACHING UP TO 1,000 STUDENTS EACH. - IF THE 30,000 STUDENTS WHO BEGAN NINTH GRADE BUT LEFT WITHOUT EARNING A HIGH SCHOOL DIPLOMA (2005 DATA) HAD STAYED IN SCHOOL, $275 MILLION OF LOST WAGES WOULD BE GAINED ANNUALLY, PLUS $88 MILLION IN TAX REVENUE. CADEKIDS HAS STATISTICALLY SIGNIFICANT EVIDENCE OF EFFECTIVENESS. IN AN AUGUST 2010 STUDY OF 6,200 PROGRAM PARTICIPANTS AND 7,900 CONTROL GROUP STUDENTS, WELL-KNOWN EDUCATION RESEARCHER KATHERINE MEYERS FOUND "REMARKABLE" FY09 RESULTS FOR CADEKIDS' STUDENTS, CONCENTRATED IN PHILADELPHIA'S LOWEST-PERFORMING PUBLIC SCHOOLS. MIDDLE (MS) AND ELEMENTARY SCHOOL (ES) STUDENTS WHO PARTICIPATED IN CADEKIDS- - WERE SIGNIFICANTLY MORE LIKELY TO HAVE FRIENDS WHO DID NOT USE DRUGS (MS, 72%; ES, 74%), ALCOHOL (MS, 68%; ES, 81%), OR CIGARETTES (MS, 70%; ES, 71%), AFTER PARTICIPATING. - SIGNIFICANTLY REDUCED APPROVAL OF HITTING BACK (MS, 59%; ES, 63%) PUSHING OTHERS AROUND (MS, 58%; ES, 32%), AND SAYING MEAN THINGS (MS, 59%; ES, 22%). PARTICIPANT SCHOOL ATTENDANCE R |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 DRAFT WAS CIRCULATED TO MEMBERS IN ADVANCE, THEN REVIEWED AT AN EXECUTIVE COMMITTEE MEETING. ANY NEEDED CHANGES ARE INCORPORATED AND REPORTED TO THE BOARD AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS COMPLETED ANNUALLY BY EACH BOARD MEMBER. IT IS UP TO EACH BOARD MEMBER TO DECLARE A CONFLICT WHEN IT EXISTS. THERE IS NO SPECIFIC ACTIVITY OF THE BOARD THAT ACTIVELY MONITORS COMPLIANCE WITH THE DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE OF THE BOARD IS APPOINTED BY THE PRESIDENT TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE COMMITTEE HISTORICALLY DISCUSSES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH PERSONS OUTSIDE OF THE ORGANIZATION TO DETERMINE WHAT IS REASONABLE COMPENSATION AND REASONABLE INCREASES. SOME OF THE PERSONS CONSULTED INCLUDE THE EXECUTIVE SEARCH FIRM THAT WAS RETAINED TO IDENTIFY FORMER CANDIDATES FOR THE EXECUTIVE DIRECTOR POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 143619 |
| IRS990/TotalAssetsEOYAmt | 0 | 261890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143619 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.