Kidspeace National Center Of Georgia Inc

Schnecksville, PA
Tax-exempt since Oct. 2006
EIN: 20-0017440

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.19M (2023)

Expenses

$8.67M (2023)

Total Assets

$6.36M (2023)

Total Liabilities

$8.16M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$7,193,446

Expenses

$8,665,841

Net Income

-$1,472,395

Net Assets

-$1,796,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,630	2.6%
Program Services	$7,007,783	97.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,033	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,738	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,424,020	51.1%

Assets/Debt
Total Assets	$6,363,047
Total Liabilities	$8,159,928
Net Assets	-$1,796,881

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Cox Term June 2023 (Director & Evp)	$76,571	$0	$6,998
Louis Shagawat Term Feb 2023 (Director & Evp)	$48,168	$0	$3,997
Michael Slack (Director & Secretary)	$0	$444,594	$161
Michael J Callan (Treasurer)	$0	$246,319	$20,217
Ray Culp (Executive Director)	$0	$205,268	$23,833
Dr Matt Koval (Vice President)	$0	$213,164	$10,469
Deborah Blose (Asst. Secretary)	$0	$62,985	$13,994
Andrew Burke (Secretary)	$0	$213,164	$10,469

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$6,703,528

Expenses

$7,028,354

Net Income

-$324,826

Net Assets

-$324,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$239,063	3.6%
Program Services	$6,450,752	96.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,713	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,784	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,675,179	52.3%

Assets/Debt
Total Assets	$6,780,684
Total Liabilities	$7,105,170
Net Assets	-$324,486

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Shagawat (Director & Evp)	$101,595	$0	$3,997
Joseph Cox Beginning 122022 (Director & Evp)	$5,192	$0	$0
Michael Slack (Director & Secretary)	$0	$430,418	$9,360
Michael J Callan (Treasurer)	$0	$237,608	$8,520
Ray Culp (Executive Director)	$0	$188,861	$7,320
Dr Matt Koval (Vice President)	$0	$401,512	$15,816
Deborah Blose (Asst. Secretary)	$0	$64,196	$297
Andrew Burke (Secretary)	$0	$188,983	$8,953

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$5,407,699

Expenses

$6,547,403

Net Income

-$1,139,704

Net Assets

$340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$949,000	17.5%
Program Services	$4,452,111	82.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,588	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,197	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,272,514	50.0%

Assets/Debt
Total Assets	$6,639,724
Total Liabilities	$6,639,384
Net Assets	$340

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Shagawat (Director & Evp)	$111,951	$0	$15,246
Michael Slack (Director & Secretary)	$0	$419,530	$156
Michael J Callan (Treasurer)	$0	$244,147	$19,201
Susan Leyburn (Director & President)	$0	$159,968	$5,530
Patrick Slattery (Vice President)	$0	$149,344	$21,030
Deborah Blose (Asst. Secretary)	$0	$74,705	$0

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990

Filed on Dec. 12, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$5,654,545

Expenses

$7,961,906

Net Income

-$2,307,361

Net Assets

$1,140,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$865,880	15.3%
Program Services	$4,783,348	84.6%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,255	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,180	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,789,575	47.6%

Assets/Debt
Total Assets	$6,573,802
Total Liabilities	$5,433,758
Net Assets	$1,140,044

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Shagawat (Director & Evp)	$116,226	$0	$14,954
Susan Leyburn (Director & President)	$0	$256,387	$333
Patrick Slattery (Vice President)	$0	$149,729	$21,317
Michael Slack (Director & Secretary)	$0	$434,952	$156
Michael J Callan (Treasurer)	$0	$251,113	$19,390
Deborah Blose (Asst. Secretary)	$0	$56,305	$0
Gayle Norris Non Voting (Asst. Secretary (Until 12/31/19))	$0	$0	$0

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990

Filed on Nov. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$6,481,544

Expenses

$7,620,376

Net Income

-$1,138,832

Net Assets

$3,086,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,945	0.5%
Program Services	$6,446,334	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$300	0.0%
Net Inventory Sales	$0
Other Revenue	$4,965	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,147	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,785,482	49.7%

Assets/Debt
Total Assets	$6,582,122
Total Liabilities	$3,495,213
Net Assets	$3,086,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Shagawat (Director & Evp)	$112,206	$0	$14,941
Susan Leyburn (Director & President)	$0	$237,192	$9,080
Patrick Slattery (Vice President)	$0	$137,185	$19,753
Michael Slack (Director & Secretary)	$0	$458,776	$156
Michael J Callan (Treasurer)	$0	$318,116	$18,140
Gayle Norris Non Voting (Asst. Secretary)	$0	$69,101	$9,080

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$6,035,114

Expenses

$6,229,362

Net Income

-$194,248

Net Assets

$4,225,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,035,114	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,497	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,275,087	52.6%

Assets/Debt
Total Assets	$6,662,494
Total Liabilities	$2,436,754
Net Assets	$4,225,740

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Shagawat (Exec Vp)	$105,497	$191,568	$21,642
Michael Slack (Secretary)	$0	$295,130	$156
Susan Leyburn (President & Ceo)	$0	$0	$0
Michael Callan (Treasurer)	$0	$269,307	$14,288
Gayle Norris (Asst Secretary)	$0	$64,104	$7,233
Patrick Slattery (Vice President)	$0	$128,140	$15,843

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990

Filed on Nov. 14, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$5,971,866

Expenses

$6,134,425

Net Income

-$162,559

Net Assets

$4,026,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$638,857	10.7%
Program Services	$5,333,009	89.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,286	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,227,505	52.6%

Assets/Debt
Total Assets	$5,756,440
Total Liabilities	$1,729,537
Net Assets	$4,026,903

Compensation

Key Employees and Officers	Compensation	Related	Other
Lou Shagawat (Exec Vp)	$105,286	$0	$14,200
Michael Slack (Secretary)	$0	$250,502	$156
Susan Leyburn (President & Ceo)	$0	$173,821	$7,881
Michael Callan (Treasurer)	$0	$228,713	$15,694
Gerard Gleeson (Asst Treasurer)	$0	$167,593	$19,831
Gayle Norris (Asst Secretary)	$0	$64,244	$7,881
William Isemann (Vice President)	$0	$438,009	$15,578

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990

Filed on Nov. 1, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$5,929,125

Expenses

$5,543,969

Net Income

$385,156

Net Assets

$2,813,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$702,022	11.8%
Program Services	$5,227,103	88.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,858	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,313,086	59.8%

Assets/Debt
Total Assets	$4,447,539
Total Liabilities	$1,634,443
Net Assets	$2,813,096

Compensation

Key Employees and Officers	Compensation	Related	Other
Lou Shagawat (Exec Vp)	$65,858	$0	$7,090
Michael Callan (Treasurer)	$0	$198,961	$9,584
Michael Slack (Secretary)	$0	$257,883	$156
William Isemann (Director)	$0	$402,490	$10,558
Gerard Gleeson (Asst Treasurer)	$0	$160,423	$13,926
Gayle Norris (Asst Secretary)	$0	$64,240	$5,392
Susan Leyburn (President & Ceo)	$0	$207,501	$5,392

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990

Filed on Oct. 27, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$5,518,826

Expenses

$5,479,818

Net Income

$39,008

Net Assets

$1,987,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$632,705	11.5%
Program Services	$4,886,121	88.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,018,103	55.1%

Assets/Debt
Total Assets	$3,676,325
Total Liabilities	$1,688,582
Net Assets	$1,987,743

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Callan (Treasurer)	$0	$162,616	$7,902
Susan Leyburn (President & Ceo)	$0	$183,093	$4,689
Michael Slack (Secretary)	$0	$239,841	$0
Gerard Gleeson (Asst Treasurer)	$0	$161,223	$12,152
Gayle Norris (Asst Secretary)	$0	$57,418	$4,689
William Isemann (Director)	$0	$367,924	$9,286
Lou Shagawat (Exec Vp)	$0	$0	$0

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$5,525,492

Expenses

$6,435,694

Net Income

-$910,202

Net Assets

-$8,635,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$488,705	8.8%
Program Services	$5,036,787	91.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$253,172	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,853,925	44.3%

Assets/Debt
Total Assets	$3,814,237
Total Liabilities	$12,449,275
Net Assets	-$8,635,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael S Merritt (Executive Vp)	$90,139	$0	$4,525
William Isemann (President & Ceo)	$29,729	$764,251	$21,129
Susan Leyburn (Director)	$28,747	$114,988	$4,899
Michael Slack (Director)	$16,505	$157,062	$0
Gerard Gleeson (Treasurer)	$15,198	$136,784	$12,319
James Horan (Cfo Until 6/14)	$9,958	$89,625	$11,347
Susan Mullen (Vice President)	$7,849	$149,135	$9,481
Gayle Norris (Asst Secretary)	$0	$56,147	$10,029

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$5,687,039

Expenses

$8,610,367

Net Income

-$2,923,328

Net Assets

-$7,739,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$508,446	8.9%
Program Services	$5,178,593	91.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,623	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,182,313	37.0%

Assets/Debt
Total Assets	$3,945,636
Total Liabilities	$11,685,081
Net Assets	-$7,739,445

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael S Merritt (Executive Vp)	$91,623	$0	$4,858
Susan Mullen (Vice President)	$0	$175,763	$9,830
James Horan (Asst Treasurer)	$0	$221,805	$12,648
Susan Leyburn (Director)	$0	$144,932	$4,858
Michael Slack (Vice President)	$0	$205,067	$775
Gerard Gleeson (Treasurer)	$0	$146,209	$12,648
Gayle Norris (Secretary)	$0	$65,705	$0
William Isemann (President & Ceo)	$0	$393,244	$3,915

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$5,381,743

Expenses

$6,539,902

Net Income

-$1,158,159

Net Assets

-$4,807,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$317,223	5.9%
Program Services	$5,064,520	94.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,013	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,018,336	46.2%

Assets/Debt
Total Assets	$6,035,389
Total Liabilities	$10,842,807
Net Assets	-$4,807,418

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,451,302

Expenses

$6,145,360

Net Income

-$694,058

Net Assets

-$3,649,259

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$266,150	4.9%
Program Services	$5,185,152	95.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,260	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,900,395	47.2%

Assets/Debt
Total Assets	$6,371,450
Total Liabilities	$10,020,709
Net Assets	-$3,649,259

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Kidspeace National Center Of Georgia Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.19M (2023)

Expenses $8.67M (2023)

Total Assets $6.36M (2023)

Total Liabilities $8.16M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$7.19M (2023)

Expenses

$8.67M (2023)

Total Assets

$6.36M (2023)

Total Liabilities

$8.16M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003