Civic Intelligence

Kidspeace Foundation Inc

EIN 52-2360561 • 501(c)3 • Schnecksville, PA

Profile

To support the activities and exempt purpose of kidspeace corporation, inc.

4085 Independence DriveSchnecksville, PA 18078

www.kidspeace.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,885,661

Up $2,569,383 (+35%) from 2023

Liabilities

Up

$29,754

Up $625 (+2.1%) from 2023

Net Assets

Up

$9,855,907

Up $2,568,758 (+35%) from 2023

Revenue

Up

$3,326,786

Up $1,153,405 (+53%) from 2023

Expenses

Up

$884,144

Up $148,312 (+20%) from 2023

Net Income

Up

$2,442,642

Up $1,005,093 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,573,766Liabilities 2010: $368,833Net Assets 2010: $1,204,9332010Assets 2011: $1,456,528Liabilities 2011: $171,130Net Assets 2011: $1,285,3982011Assets 2012: $1,722,526Liabilities 2012: $380,472Net Assets 2012: $1,342,0542012Assets 2013: $1,966,460Liabilities 2013: $285,046Net Assets 2013: $1,681,4142013Assets 2014: $22,840Liabilities 2014: $201,487Net Assets 2014: -$178,6472014Assets 2015: $150,611Liabilities 2015: $94,005Net Assets 2015: $56,6062015Assets 2016: $0Liabilities 2016: $238,241Net Assets 2016: -$238,2412016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,392,959Liabilities 2018: $6,979Net Assets 2018: $1,385,9802018Assets 2019: $2,602,863Liabilities 2019: $16,894Net Assets 2019: $2,585,9692019Assets 2020: $3,683,897Liabilities 2020: $53,125Net Assets 2020: $3,630,7722020Assets 2021: $5,003,243Liabilities 2021: $12,494Net Assets 2021: $4,990,7492021Assets 2022: $5,727,720Liabilities 2022: $0Net Assets 2022: $5,727,7202022Assets 2023: $7,316,278Liabilities 2023: $29,129Net Assets 2023: $7,287,1492023Assets 2024: $9,885,661Liabilities 2024: $29,754Net Assets 2024: $9,855,9072024

Highlighted filing

2024

Assets$9,885,661
Liabilities$29,754
Net Assets$9,855,907

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $652,8782010Expenses 2011: $344,8822011Expenses 2012: $451,3802012Revenue 2013: $772,372Expenses 2013: $433,012Net Income 2013: $339,3602013Revenue 2014: $504,690Expenses 2014: $383,817Net Income 2014: $120,8732014Revenue 2015: $441,866Expenses 2015: $206,613Net Income 2015: $235,2532015Revenue 2016: $283,763Expenses 2016: $216,257Net Income 2016: $67,5062016Revenue 2017: $02017Revenue 2018: $2,764,271Expenses 2018: $1,621,830Net Income 2018: $1,142,4412018Revenue 2019: $1,644,092Expenses 2019: $289,642Net Income 2019: $1,354,4502019Revenue 2020: $6,089,199Expenses 2020: $381,412Net Income 2020: $5,707,7872020Revenue 2021: $1,818,658Expenses 2021: $458,681Net Income 2021: $1,359,9772021Revenue 2022: $1,215,122Expenses 2022: $583,953Net Income 2022: $631,1692022Revenue 2023: $2,173,381Expenses 2023: $735,832Net Income 2023: $1,437,5492023Revenue 2024: $3,326,786Expenses 2024: $884,144Net Income 2024: $2,442,6422024

Highlighted filing

2024

Revenue$3,326,786
Expenses$884,144
Net Income$2,442,642

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.03$9.86$3.33$0.88$2.44
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.03$7.29$2.17$0.74$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.22$0.58$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$1.82$0.46$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.63$6.09$0.38$5.71
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$1.64$0.29$1.35
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$2.76$1.62$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$0.28$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.44$0.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$0.77$0.43$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.29$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.20$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,370,879
Mission and Program Overview

Mission

Educational Programs: Contract school for juvenile justice

A foundation that seeks gifts and grants for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,083--
Other Assets Total$7,258,195$9,885,661▲ $2,627,466
Total Assets$7,316,278$9,885,661▲ $2,569,383
Liabilities
Accounts Payable and Accrued Expenses$29,129$29,754▲ $625
Total Liabilities$29,129$29,754▲ $625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,804,314$8,712,487▲ $1,908,173
Net Assets With Donor Restrictions$482,835$1,143,420▲ $660,585
Total Net Assets Fund Balance$7,287,149$9,855,907▲ $2,568,758
Total Liabilities and Net Assets / Fund Balance$7,316,278$9,885,661▲ $2,569,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,885,661--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MccauleyPresident/CEOFT$172,919$21,533$194,452
Linda RothrockAssistant SecretaryPT-$66,646$66,646

Board Members and Trustees

NameTitle
Lesley FallonChair
Scott ReinesChair
Dr Matt KovalVice President
Michael SlackVice President
Angela Haney OrkinDirector
Anthony DareDirector
Jonathan CraigDirector
Jonathan SharafDirector
L Richard PlunkettDirector
Margie RogersDirector
Michael B KentDirector
Naomi YergeyDirector
Richard TisingerDirector
Robert OsterDirector
Sandra KerrDirector
Deborah BloseAssistant Secretary
Andrew BurkeSecretary
Michael CallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,933,323
Program Service Revenue
$378,804
Investment Income
$0
Other Revenue
$14,659
All Other Contributions
$2,877,561
Change in Net Assets
$2,442,642

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$104,877Thrift Value
Other Non Cash Contri Table32$15,291Cost
Food Inventory13$3,744Cost
Other Non Cash Contri Table30$2,204Cost
Total Noncash Contributions75$126,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,696
Total Fundraising Expense$420,451
Salaries, Compensation, and Employee Benefits$344,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$290,463$290,463
Office Expenses$195,176-$16,927$212,103
Other Expenses$7,562-$37,670$45,232
Other Employee Benefits--$32,298$32,298
All Other Expenses$25,950-$3,074$29,024
Payroll Taxes--$21,687$21,687
Fees for Services Management$3,478-$3,250$6,728
Travel$920-$4,454$5,374
Total Functional Expenses$463,693$0$420,451$884,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,752
Fundraising Direct Expenses$44,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$87,267$82,546$390$82,156
Kidspeace Auction$8,850$6,535-$6,535
Total Events$114,514$58,752$44,093$14,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Kidspeace corporation (kpc) is the sole member of kidspeace foundation, inc.

Form 990, Part VI, Section A, Line 7A

As the sole member, kpc has the power to select the board of directors and remove directors at any time.

Form 990, Part VI, Section A, Line 7B

Any by-law amendments must be approved by the board of directors of the sole member, kpc.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed in detail by management of kidspeace. The board of directors elected to delegate the review of the form 990 to the finance committee, which contains seven members of the board of directors. Copies of the form 990, along with all of the schedules are sent to the finance committee prior to filing. Additionally, the form 990 is made available to all board members prior to filing.

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

Members of the board of directors and the senior leadership team are required to sign an annual conflict of interest statement. After completion by the member, the form is sent to the vice president of compliance for review. Depending on the findings of the vice president, the potential conflict may be taken to the compliance committee for review and final decision.

Form 990, Part VI, Section B, Line 15

The executive committee of the kpc board of directors consists of independent directors, and has responsibility to review and give approval of the compensation for the ceo and other top management positions. Periodically, the committee engages an outside compensation consultant to conduct an independent analysis of base compensation and total cash compensation for the key management positions. This analysis may include a competitive market assessment for each position compared to organizations of similar size in healthcare and other not-for-profit sectors to ensure compensation does not exceed fair market value. Nationally published surveys and form 990's from other not-for-profit organizations may be included in the study. The review and approval of compensation is documented in the minutes of the executive committee meetings.

Form 990, Part VI, Section C, Line 19

The 990 is available to the public upon request. Other organizational documents are available to the public upon written request demonstrating a sufficient business purpose.

Filing and Contact Details

Filer

Filer Name
Kidspeace Foundation Inc
EIN
52-2360561
Phone
6107997517
Address
4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA 18078

Signing Officer

Name
Michael J Callan
Title
Sr. Evp/CFO
Phone
6107997517
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Callan
Formed
2017
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
MAHER DUESSEL CPA'S
Address
4250 CRUMS MILL ROAD SUITE 302, HARRISBURG, PA 17112
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

No changes to process from the prior year.

Raw XML AppendixShowing 400 of 709 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029754
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A FOUNDATION THAT SEEKS GIFTS AND GRANTS FOR CHARITABLE PURPOSES.
IRS990/AllOtherContributionsAmt02877561
IRS990/AllOtherExpensesGrp/FundraisingAmt03074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025950
IRS990/AllOtherExpensesGrp/TotalAmt029024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J CALLAN SR EVPCFO
IRS990/BooksInCareOfDetail/PhoneNum06107997517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04085 INDEPENDENCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHNECKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055762
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02933323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0539696
IRS990/CYOtherRevenueAmt014659
IRS990/CYProgramServiceRevenueAmt0378804
IRS990/CYRevenuesLessExpensesAmt02442642
IRS990/CYSalariesCompEmpBnftPaidAmt0344448
IRS990/CYTotalExpensesAmt0884144
IRS990/CYTotalFundraisingExpenseAmt0420451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03326786
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC.THE KIDSPEACE FOUNDATION IS DEDICATED TO BUILDING LASTING, MEANINGFUL RELATIONSHIPS WITH THE DONORS TO ENSURE THE VITAL RESOURCES NEEDED TO SUPPORT KIDSPEACE'S MISSION: TO PROVIDE HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM. IN 2024, THE GENEROSITY OF OUR DONORS CONTINUED TO MAKE A PROFOUND IMPACT. THEIR SUPPORT ENABLED US TO PROVIDE COMFORT, JOY, AND ESSENTIAL RESOURCES TO THE CHILDREN WE SERVE AND THEIR FAMILIES. WHETHER THROUGH THERAPEUTIC PROGRAMS, MEANINGFUL EXPERIENCES, OR SIMPLE ACTS OF KINDNESS, EVERY GIFT PLAYED A ROLE IN HELPING THOSE WE SERVE FEEL SUPPORTED, VALUED, AND EMPOWERED TO MOVE FORWARD WITH HOPE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0126116
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0482835
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01143420
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/FundraisingAmt03250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03478
IRS990/FeesForServicesManagementGrp/TotalAmt06728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt443.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19161
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA HANEY ORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY DARE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MATT KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN SHARAF
IRS990/Form990PartVIISectionAGrp/PersonNm8L RICHARD PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLEY FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL B KENT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NAOMI YERGEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD TISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA KERR
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT REINES
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0206932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1055538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13252958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19480488
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055762
IRS990/FundraisingDirectExpensesAmt044093
IRS990/FundraisingGrossIncomeAmt058752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03370879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07287149
IRS990/NetAssetsOrFundBalancesEOYAmt09855907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06804314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08712487
IRS990/NoncashContributionsAmt0126116
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195176
IRS990/OfficeExpensesGrp/TotalAmt0212103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07258195
IRS990/OtherAssetsTotalGrp/EOYAmt09885661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032298
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CLIENT INCEDENTIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/FundraisingAmt13189
IRS990/OtherExpensesGrp/FundraisingAmt25639
IRS990/OtherExpensesGrp/FundraisingAmt337670
IRS990/OtherExpensesGrp/ProgramServicesAmt0103381
IRS990/OtherExpensesGrp/ProgramServicesAmt168674
IRS990/OtherExpensesGrp/ProgramServicesAmt258552
IRS990/OtherExpensesGrp/ProgramServicesAmt37562
IRS990/OtherExpensesGrp/TotalAmt0105181
IRS990/OtherExpensesGrp/TotalAmt171863
IRS990/OtherExpensesGrp/TotalAmt264191
IRS990/OtherExpensesGrp/TotalAmt345232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021687
IRS990/PayrollTaxesGrp/TotalAmt021687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J CALLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0478472
IRS990/PYOtherRevenueAmt060281
IRS990/PYProgramServiceRevenueAmt0295702
IRS990/PYRevenuesLessExpensesAmt01437549
IRS990/PYSalariesCompEmpBnftPaidAmt0257360
IRS990/PYTotalExpensesAmt0735832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02442642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03116621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01623386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05843010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013333283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013333283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03116621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01623386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05843010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013333283
IRS990ScheduleA/TotalSupportAmt013333285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09885661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09885661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDSPEACE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-30329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt030935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.