Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Flat$0
Flat from 2016
Net Assets
Up$0
Up $238,241 (+100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $283,763 (-100%) from 2016
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educational Programs: Contract school for juvenile justice
| Description | Grants | Expenses |
|---|---|---|
| Operations ceased in 2017 and organizational name change occurred in January 2018 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Callan | Reasurer | - | $0 | - | - |
| William Isemann | CEO | PT | $0 | - | - |
| Gayle Norris | Secretary | - | $0 | - | - |
| Ann McCauley | President | FT | $0 | - | - |
| Richard Tisinger | Trustee | - | $0 | - | - |
| John Marsland | Trustee | - | $0 | - | - |
| David Small | Trustee | - | $0 | - | - |
| Jonathan Sharaf | Trustee | - | $0 | - | - |
| Margie Rogers | Trustee | - | $0 | - | - |
“Client Note 1 - OVERVIEW KidsPeace is a 135-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, adults and those who love them. With 41 offices and facilities across eight states, this national organization provides mental and behavioral healthcare to thousands of children each year, and reaches millions more kids and families with prevention and public education campaigns designed to help kids avoid and overcome the kinds of crises that can strike any child. Founded in Bethlehem, PA, KidsPeace and its associates are dedicated to healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and the many stresses of modern life today. KidsPeace exists to give kids peace.PROGRAM SERVICES & ACCOMPLISHMENTS:In 2016, some 12,228 children suffering from abuse, neglect, and emotional trauma found comfort and healing through a network of KidsPeace programs and services. Quality Outcomes: KidsPeace programs and services are research-based and annual outcomes studies are conducted to ensure our programs are of the highest caliber. In 2016, KidsPeace kids were asked to rate how well KidsPeace embodies the principles of our Model of Care. Children responded positively about their:Sense of dignity: 92%Feeling of safety: 87%Sense of belonging: 85%Feelings of empowerment: 84%Development of character: 84%Transformation and growth: 96%KidsPeace Residential Programs: KidsPeace offers a wide range of residential treatment programs at its three residential campuses in Pennsylvania, Georgia and Maine. The programming at the campuses features Trauma-Informed evidence-based clinical approaches, Applied Behavior Analysis (ABA), recreational and creative therapies, life skill enrichment and education services.Staffed by medical professionals, social workers, psychologists, nutritionists, therapists, and caring counselors, the programs help children heal while building confidence and competence to make healthy choices for brighter futures. These campuses strive to give the best to kids who have been through the worst, with world-class facilities including home-like living quarters, athletic fields, swimming pools, and state-of-the-art learning facilities. In 2016, KidsPeace residential programs in 2016 served 668 kids from around the country. KidsPeace Psychiatric Hospital: This national resource, located in eastern Pennsylvania and convenient to New York, Washington, D.C. and Philadelphia, helped nearly 2,300 kids in 2016. The hospital is a private, not-for-profit facility caring for young people in serious emotional distress. It specializes in caring for children, pre-adolescents, adolescents and young adults through programs custom-designed to meet each patients specific needs, from severe trauma and depression to emotional challenges prompted by autism or lower intellectual functioning. Patients in the Hospital benefit from an on-site school system, which ensures that children maintain academic progress while they work to overcome crises.KidsPeace Foster Care: More than 1,436 children found help in 2016 through KidsPeaces 27 foster care offices. Our foster-care program is specifically designed for children who have endured or face crises in their birth homes. Unlike traditional foster care, our programs recruit, intensively train and support foster families to respond to the special needs of our children. Foster families receive 24-hour, seven-day-a-week assistance from on-call professionals. Some of our locations are licensed to provide adoption services to children of all ages.Educational Services: Children in emotional crisis, whether caused by trauma, problems in the family, or a personal issue, find it difficult to concentrate on learning. KidsPeace operates five licensed schools in three states to help keep youngsters on track in the single most important social and developmental area in their lives. The KidsPeace school system provides a complete e”
“Accounts Payable and Accrued Expenses - Beginning $238241 Accounts Payable and Accrued Expenses - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Callan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Isemann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gayle Norris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ann McCauley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Tisinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Marsland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Small |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jonathan Sharaf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Margie Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | reasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 238241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational Programs: Contract school for juvenile justice |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operations ceased in 2017 and organizational name change occurred in January 2018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 238241 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kidspeace.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Iron Range School is a contract school that provides education for a juvenile detention facility through a contract with Iron Mountain Buhl School District, which is a public school district. Iron Range School does not have a typical registration period or solicitation for students. No advertising is done to solicit students through newspaper or media. Iron Range School students are clients of Mesabi Academy, which also has non-discriminatory policies. Iron Range School is a subsidiary of KidsPeace Corporation, which provides brochures and written communications for the public about all programs regarding clients they serve. This written communication contains statements about non-discriminatory policies. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Iron Range School is a contract school that provides education for youth ordered by the court system to be in a juvenile detention facility, and there are no scholarships or financial aid to students for education. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Iron Range School receives payments from state, county and local agencies for educating the youth in the juvenile detention facility. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | Iron Range School did not advertise because it is a school that provides education to students that are in a correctional facility that only accepts youth that are either court ordered to attend or that are held temporarily in the detention center as permitted by law. Iron Range School currently contracts with a public school district to provide education to these students. The correctional facility, KidsPeace Mesabi, has nondiscriminatory policies that apply to all clients and staff. It is the policy not to deny services to clients on the basis of race, color, national origin, ancestry, religion, sex, age or disability. All KidsPeace Mesabi employees are responsible for complying fully with non-discriminatory laws and regulations. These laws are required, monitored, and enforced by federal, state, and local governments. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - OVERVIEW KidsPeace is a 135-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, adults and those who love them. With 41 offices and facilities across eight states, this national organization provides mental and behavioral healthcare to thousands of children each year, and reaches millions more kids and families with prevention and public education campaigns designed to help kids avoid and overcome the kinds of crises that can strike any child. Founded in Bethlehem, PA, KidsPeace and its associates are dedicated to healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and the many stresses of modern life today. KidsPeace exists to give kids peace.PROGRAM SERVICES & ACCOMPLISHMENTS:In 2016, some 12,228 children suffering from abuse, neglect, and emotional trauma found comfort and healing through a network of KidsPeace programs and services. Quality Outcomes: KidsPeace programs and services are research-based and annual outcomes studies are conducted to ensure our programs are of the highest caliber. In 2016, KidsPeace kids were asked to rate how well KidsPeace embodies the principles of our Model of Care. Children responded positively about their:Sense of dignity: 92%Feeling of safety: 87%Sense of belonging: 85%Feelings of empowerment: 84%Development of character: 84%Transformation and growth: 96%KidsPeace Residential Programs: KidsPeace offers a wide range of residential treatment programs at its three residential campuses in Pennsylvania, Georgia and Maine. The programming at the campuses features Trauma-Informed evidence-based clinical approaches, Applied Behavior Analysis (ABA), recreational and creative therapies, life skill enrichment and education services.Staffed by medical professionals, social workers, psychologists, nutritionists, therapists, and caring counselors, the programs help children heal while building confidence and competence to make healthy choices for brighter futures. These campuses strive to give the best to kids who have been through the worst, with world-class facilities including home-like living quarters, athletic fields, swimming pools, and state-of-the-art learning facilities. In 2016, KidsPeace residential programs in 2016 served 668 kids from around the country. KidsPeace Psychiatric Hospital: This national resource, located in eastern Pennsylvania and convenient to New York, Washington, D.C. and Philadelphia, helped nearly 2,300 kids in 2016. The hospital is a private, not-for-profit facility caring for young people in serious emotional distress. It specializes in caring for children, pre-adolescents, adolescents and young adults through programs custom-designed to meet each patients specific needs, from severe trauma and depression to emotional challenges prompted by autism or lower intellectual functioning. Patients in the Hospital benefit from an on-site school system, which ensures that children maintain academic progress while they work to overcome crises.KidsPeace Foster Care: More than 1,436 children found help in 2016 through KidsPeaces 27 foster care offices. Our foster-care program is specifically designed for children who have endured or face crises in their birth homes. Unlike traditional foster care, our programs recruit, intensively train and support foster families to respond to the special needs of our children. Foster families receive 24-hour, seven-day-a-week assistance from on-call professionals. Some of our locations are licensed to provide adoption services to children of all ages.Educational Services: Children in emotional crisis, whether caused by trauma, problems in the family, or a personal issue, find it difficult to concentrate on learning. KidsPeace operates five licensed schools in three states to help keep youngsters on track in the single most important social and developmental area in their lives. The KidsPeace school system provides a complete e |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounts Payable and Accrued Expenses - Beginning $238241 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Callan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/EVP of Finance |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KidsPeace Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 522360561 |
| ReturnHeader/Filer/PhoneNum | 0 | 6107997517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4085 Independence Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Schnecksville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18078 |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T07:50:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.