Amikids
Amikids reported $54.2 million in revenue and $49.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.41 went to program services, $12.75 to management and general costs and $1.84 to fundraising. Its largest source of revenue was contributions and grants: 112.2% of the total. Government grants made up 79.0%. The highest compensation it reported for one person was $454,458 (MARINE SPECIALIST). 9 people received more than $100,000 in reportable compensation. Revenue rose 11% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $49MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $54M- Contributions & grants (non-government)$28.11 $18M
- Government grants$66.88 $43M
- Program service revenue$2.53 $1.6M
- Investment income$2.48 $1.6M
Other revenue was negative: −$9.8M. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 112.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 79.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 3.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $454,458 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.93% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseResidential residential programs operate 24 hours per day, seven days per week, with youth residing on campus. Staff implement trauma-informed programming to help youth develop skills for successfully transitioning to community settings and/or the home environment. Residential programs include juvenile justice with or without mental health and/or substance abuse treatment services providing 24-hour residential care for youth referred primarily due to delinquency; specialized therapeutic programs providing 24-hour psychotherapeutic rehabilitative care for youth with severe behavioral…
Service coordinationprovides regional service coordination through partnerships with local or state agencies to develop and manage a continuum of community based and residential services from subcontracted direct service providers. Currently, amikids provides regional service coordination for the virginia department of juvenile justice as part of their transformation initiative
Community-based programs community-based programs include alternative education, charter school, school support, after-school, delinquency prevention, family services, and workforce development programs, all of which are offered directly within the community. Average length of engagement across all community-based programs is about five months.alternative education programs are designed to help students who require additional support not available in traditional schools. Students in attendance benefit from academic remediation, positive behavioral skills development, and individualized…
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| MARINE SPECIALIST Highest compensated employee, 40.00 hrs/week | $402,183 | $0 | $52,275 | $454,458 |
| PRESIDENT & CEO Officer, 40.00 hrs/week | $353,161 | $0 | $90,197 | $443,358 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $281,529 | $0 | $29,952 | $311,481 |
| VP SUPPORT SRVCS/SECRETARY Officer, 40.00 hrs/week | $174,040 | $0 | $44,812 | $218,852 |
| CFO/TREASURER Officer, 40.00 hrs/week | $181,604 | $0 | $34,832 | $216,436 |
| SENIOR VP Key employee, 40.00 hrs/week | $167,056 | $0 | $46,866 | $213,922 |
| VP, BEHAVIORAL HEALTH Highest compensated employee, 40.00 hrs/week | $161,020 | $0 | $25,854 | $186,874 |
| VP RESOURCE DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $183,578 | $0 | $0 | $183,578 |
9 people received more than $100,000 in reportable compensation from Amikids (Part VII, line 2). Compensation of current officers, directors and key employees totaled $882K (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
FY2025 · 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–1b10 · 10 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 5120
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| STRATEGOS PUBLIC AFFAIRS LLC Consulting | $336,060 |
| FLYHOPCO LLC DBA BRADFORD MARINE Marine services | $257,879 |
| CARR RIGGS & INGRAM LLC Auditing | $242,330 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Amikids's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Amikids, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Amikids spent in FY2025, $85.41 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Goodwill Industries of Greater Cleveland and East Central OhioCanton, OH · revenue $54M · programs 89.0% · 2025
- HomewiseSanta Fe, NM · revenue $54M · programs 79.5% · FY2025
- Mental Health America of Los AngelesLong Beach, CA · revenue $54M · programs 87.8% · FY2025
- Rady Children's Health ServicesSan Diego, CA · revenue $54M · programs 95.6% · FY2025
- TabithaLincoln, NE · revenue $54M · programs 79.5% · FY2025
Questions people ask
How much of Amikids's spending goes to programs?
In the fiscal year ending June 30, 2025, Amikids reported that 85.4% of its $49.0 million in expenses went to program services, 12.7% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Amikids pay its top executive?
The largest total compensation Amikids reported for one person in the fiscal year ending June 30, 2025 was $454,458, for the role of MARINE SPECIALIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Amikids get its money?
Of $54.2 million in revenue in the fiscal year ending June 30, 2025, 112.2% came from contributions and grants (including 79.0% from government grants) and 3.0% from program service revenue (Form 990, Part VIII).
Is Amikids a registered charity?
The IRS lists EIN 23-7440836 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349300130 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511329349304036 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349306491 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311319349303191 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241339349301529 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111349349305021 · read the filing
All filings for EIN 23-7440836: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.