Civic Intelligence

Corporate Alliance for Drug Education

990 • Fiscal year 2014 • EIN 23-2433673

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

128 Chestnut Street No 30219106

(215) 925-0643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,957

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $141,266Liabilities 2011: $80,193Net Assets 2011: $61,0732011Assets 2012: $108,068Liabilities 2012: $44,786Net Assets 2012: $63,2822012Assets 2013: $143,619Liabilities 2013: $76,113Net Assets 2013: $67,5062013Assets 2014: $261,890Liabilities 2014: $50,984Net Assets 2014: $210,9062014Assets 2015: $145,482Liabilities 2015: $58,135Net Assets 2015: $87,3472015Assets 2016: $141,977Liabilities 2016: $85,554Net Assets 2016: $56,4232016Assets 2017: $92,487Liabilities 2017: $87,823Net Assets 2017: $4,6642017Assets 2018: $98,086Liabilities 2018: $93,741Net Assets 2018: $4,3452018Assets 2019: $195,042Liabilities 2019: $114,685Net Assets 2019: $80,3572019Assets 2020: $205,890Liabilities 2020: $82,319Net Assets 2020: $123,5712020Assets 2021: $219,563Liabilities 2021: $136,544Net Assets 2021: $83,0192021Assets 2022: $695,419Liabilities 2022: $516,802Net Assets 2022: $178,6172022Assets 2023: $979,247Liabilities 2023: $331,655Net Assets 2023: $647,5922023Assets 2024: $867,572Liabilities 2024: $108,808Net Assets 2024: $758,7642024

Highlighted filing

2014

Assets$261,890
Liabilities$50,984
Net Assets$210,906

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,253Expenses 2011: $561,497Net Income 2011: $8,7562011Expenses 2012: $563,3132012Expenses 2013: $592,6442013Revenue 2014: $619,479Expenses 2014: $476,079Net Income 2014: $143,4002014Revenue 2015: $424,139Expenses 2015: $547,698Net Income 2015: -$123,5592015Revenue 2016: $517,982Expenses 2016: $548,906Net Income 2016: -$30,9242016Revenue 2017: $538,798Expenses 2017: $590,557Net Income 2017: -$51,7592017Revenue 2018: $542,845Expenses 2018: $543,164Net Income 2018: -$3192018Revenue 2019: $694,271Expenses 2019: $618,259Net Income 2019: $76,0122019Revenue 2020: $583,969Expenses 2020: $540,755Net Income 2020: $43,2142020Revenue 2021: $499,493Expenses 2021: $540,045Net Income 2021: -$40,5522021Revenue 2022: $779,530Expenses 2022: $683,932Net Income 2022: $95,5982022Revenue 2023: $1,427,247Expenses 2023: $958,272Net Income 2023: $468,9752023Revenue 2024: $1,270,017Expenses 2024: $1,158,845Net Income 2024: $111,1722024

Highlighted filing

2014

Revenue$619,479
Expenses$476,079
Net Income$143,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$619,479
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$317$10,374$10,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas AldeferExecutive DirectorFT$70,857$100$70,957

Board Members and Trustees

NameTitle
C Mitchell Goldman EsqImmediate Past President
Mike NicholsPresident
George C PilallisVice President
A Richard Feldman EsqDirector
Eric E ReedDirector
Isla L LongDirector
Peter PaoliDirector
Steve HighsmithDirector
William Y GilesDirector
John T MoermanSecretary
Frederick J Kohm JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,249
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$0
All Other Contributions
$258,580
Change in Net Assets
$143,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,577
Total Revenue per Audited Statements
$627,056
Total Revenue per Form 990
$619,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy and financial statements are available to the public upon request of the administrative offices.

Filing and Contact Details

Filer

EIN
23-2433673
Phone
2159250643

Signing Officer

Name
Douglas Alderfer
Title
Executive Director
Phone
2159250643
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Alderfer
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Preparer
Steven Glueck
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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

Form 990, Part XI, Line 2C

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.

Financial Statement Notes

PART X, LINE 2:

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE 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/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10DIANNE REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NONINTEREST-BEARING WORKING CAPITAL LOAN - REPAID 7/10/13
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CADEKIDS 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3A 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/ExplanationTxt4THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0261890
IRS990/TotalAssetsGrp/BOYAmt0143619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.27$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$1.43$0.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$0.78$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.58$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$0.69$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.42$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.62$0.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.06$0.56
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.57$0.56$0.01