Home › Mental health & crisis intervention
Kidspeace Corporation
Kidspeace Corporation reported $34.9 million in revenue and $33.0 million in expenses for calendar year 2024. Of every $100 it spent, $52.27 went to program services, $47.73 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.6% of the total. The highest compensation it reported for one person was $494,164 (EVP/CHIEF MEDICAL OFFICE). 8 people received more than $100,000 in reportable compensation. Revenue rose 15% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $33MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $35MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 52.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 47.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $494,164 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.50% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 13 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseIn 2024, kidspeace provided treatment to more than 8,100 clients across the kidspeace continuum of care our offering of programming that is trauma-informed, evidence-based and supported by a commitment to clinical innovation.quality outcomes: kidspeace conducts an annual outcomes survey to determine how well our programs are meeting the expectations of those we serve. In 2024, our "model of care" survey showed that showed that more than eight out of ten clients surveyed felt we had met or exceeded their expectations in each area of our care-giving philosophy: transformation: 93% dignity: 92%…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EVP/CHIEF MEDICAL OFFICE Officer, 25.00 hrs/week | $475,852 | $0 | $18,312 | $494,164 |
| PRESIDENT/CEO Director/trustee, officer, 7.00 hrs/week | $480,488 | $0 | $161 | $480,649 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $343,014 | $0 | $27,591 | $370,605 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $347,772 | $0 | $19,644 | $367,416 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $332,730 | $0 | $19,590 | $352,320 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $300,886 | $0 | $10,806 | $311,692 |
| VICE PRESIDENT Director/trustee, 25.00 hrs/week | $0 | $253,191 | $23,433 | $276,624 |
| SR. EVP/CFO Director/trustee, officer, 19.00 hrs/week | $252,958 | $0 | $21,533 | $274,491 |
8 people received more than $100,000 in reportable compensation from Kidspeace Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5254
- Volunteers Part I, line 62
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| NORTHEAST SERIES OF LOCKTON COMPANIES L Employee benefits | $848,085 |
| CHAMPION ENERGY SERVICES LLC Utilities | $422,541 |
| REMOTE DBA EXPERTS LLC Information technology | $296,590 |
| KELLY A PAPAY Rent | $245,241 |
| MAHER DUESSEL Audit and accounting services | $166,600 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Kidspeace Corporation totaling $50,292 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Kidspeace Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kidspeace Corporation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Kidspeace Corporation spent in 2024, $52.27 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Border Region Mhmr Community CenterLaredo, TX · revenue $35M · programs 87.6% · FY2025
- North Oklahoma County Mental Health CenterOklahoma City, OK · revenue $35M · programs 86.8% · FY2025
- Victory ProgramsBoston, MA · revenue $35M · programs 85.7% · FY2025
- Cope Community ServicesTucson, AZ · revenue $35M · programs 78.8% · FY2025
- Heritage Behavioral Health CenterDecatur, IL · revenue $34M · programs 83.3% · FY2025
All mental health & crisis intervention charities · Largest charities in Pennsylvania
Questions people ask
How much of Kidspeace Corporation's spending goes to programs?
In calendar year 2024, Kidspeace Corporation reported that 52.3% of its $33.0 million in expenses went to program services, 47.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Kidspeace Corporation pay its top executive?
The largest total compensation Kidspeace Corporation reported for one person in calendar year 2024 was $494,164, for the role of EVP/CHIEF MEDICAL OFFICE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kidspeace Corporation get its money?
Of $34.9 million in revenue in calendar year 2024, 0.3% came from contributions and grants (including 0.3% from government grants) and 98.6% from program service revenue (Form 990, Part VIII).
Is Kidspeace Corporation a registered charity?
The IRS lists EIN 23-1353394 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523019349300822 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349317677 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349326350 · read the filing
- 2021: Form 990 for calendar year 2021, object 202340129349304109 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349328525 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033189349304618 · read the filing
All filings for EIN 23-1353394: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.