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Kidspeace Foundation Inc

  • Schnecksville, PA
  • Tax-exempt since April 2003
  • EIN: 52-2360561

Organization summary

Type of Nonprofit

Designated as a 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: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.22M (2022)

Expenses
$584k (2022)

Total Assets
$5.73M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,215,122
Expenses
$583,953
Net Income
$631,169
Net Assets
$5,727,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,868
76.8%
Program Services $275,771
22.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,483
0.5%
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 $164,626
28.2%
Assets/Debt
Total Assets $5,727,720
Total Liabilities $0
Net Assets $5,727,720
Compensation
Key Employees and Officers Compensation Related Other
Ann Mccauley (President) $157,569 $0 $11,838
Michael Callan (Evp/Cfo) $0 $246,128 $17,939
Andrew Burke (Secretary) $0 $188,983 $8,953
Linda Rothrock (Assistant Secretary) $0 $54,810 $8,902
Richard Tisinger (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Margie Rogers (Director) $0 $0 $0
Angela Haney Orkin (Director) $0 $0 $0
Sandra Kerr (Director) $0 $0 $0
Scott Reines (Director) $0 $0 $0
Lesley Fallon (Director) $0 $0 $0
Jonathan Craig (Director) $0 $0 $0
Anthony Dare (Director) $0 $0 $0
Wanda Darrah (Director) $0 $0 $0
Robert Oster (Director) $0 $0 $0
Richard Plunkett (Director) $0 $0 $0
Michael Slack (President/Ceo) $0 $439,778 $156
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,818,658
Expenses
$458,681
Net Income
$1,359,977
Net Assets
$4,990,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,623,386
89.3%
Program Services $225,309
12.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,037
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 $213,169
46.5%
Assets/Debt
Total Assets $5,003,243
Total Liabilities $12,494
Net Assets $4,990,749
Compensation
Key Employees and Officers Compensation Related Other
Ann Mccauley (President) $151,028 $0 $14,770
Michael Callan (Evp/Cfo) $0 $244,147 $19,201
Andrew Burke (Secretary) $0 $182,076 $9,586
Linda Rothrock (Assistant Secretary) $0 $51,820 $17,581
Richard Tisinger (Director) $0 $0 $0
David Small (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Margie Rogers (Director) $0 $0 $0
Morten Gotterup (Director) $0 $0 $0
Angela Haney Orkin (Director) $0 $0 $0
Larry Bell (Director) $0 $0 $0
Sandra Kerr (Director) $0 $0 $0
Scott Reines (Director) $0 $0 $0
Regina Thompson (Director) $0 $0 $0
Michael Slack (President/Ceo) $0 $419,530 $156
+ View more people

Document Links

990
Filed on Dec. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,089,199
Expenses
$381,412
Net Income
$5,707,787
Net Assets
$3,630,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,843,010
96.0%
Program Services $232,129
3.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,058
0.2%
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 $151,458
39.7%
Assets/Debt
Total Assets $3,683,897
Total Liabilities $53,125
Net Assets $3,630,772
Compensation
Key Employees and Officers Compensation Related Other
Ann Mccauley (President) $156,305 $0 $0
Michael J Callan (Evp/Cfo) $0 $251,113 $19,390
Andrew Burke (Secretary) $0 $166,091 $9,838
Linda Rothrock (Assistant Secretary) $0 $50,583 $19,883
Richard Tisinger (Director) $0 $0 $0
David Small (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Margie Rogers (Director) $0 $0 $0
Morten Gotterup (Director) $0 $0 $0
Angela Haney Orkin (Director) $0 $0 $0
Larry Bell (Director) $0 $0 $0
Sandra Kerr (Director) $0 $0 $0
Scott Reines (Director) $0 $0 $0
Regina Thompson (Director) $0 $0 $0
Gayle Norris Until 123119 (Secretary (Non Voting)) $0 $0 $0
Tee Green Until 92019 (Director) $0 $0 $0
Michael Slack (President/Ceo) $0 $434,952 $156
+ View more people

Document Links

990
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,644,092
Expenses
$289,642
Net Income
$1,354,450
Net Assets
$2,585,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,476,759
89.8%
Program Services $192,183
11.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,850
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 $130,918
45.2%
Assets/Debt
Total Assets $2,602,863
Total Liabilities $16,894
Net Assets $2,585,969
Compensation
Key Employees and Officers Compensation Related Other
Ann Mccauley (President) $150,466 $0 $0
Richard Tisinger (Chair) $0 $0 $0
Michael J Callan (Treasurer) $0 $318,116 $18,140
Gayle Norris (Secretary (Non Voting)) $0 $69,101 $9,080
William Isemann Until 32019 (Kidspeace Corp. Representative) $0 $326,176 $9,658
Tee Green (Director) $0 $0 $0
David Small (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Margie Rogers (Director) $0 $0 $0
Morten Gotterup (Director) $0 $0 $0
Angela Haney Orkin (Director) $0 $0 $0
Michael Slack (Ceo (Beg. 7/2019)) $0 $458,776 $156
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,764,271
Expenses
$1,621,830
Net Income
$1,142,441
Net Assets
$1,385,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,581,029
93.4%
Program Services $232,364
8.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,122
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 $140,574
8.7%
Assets/Debt
Total Assets $1,392,959
Total Liabilities $6,979
Net Assets $1,385,980
Compensation
Key Employees and Officers Compensation Related Other
Ann Mccauley (President) $127,360 $23,156 $0
Richard Tisinger (Chair) $0 $0 $0
Michael J Callan (Treasurer) $0 $269,307 $14,288
Gayle Norris (Secretary) $0 $64,104 $7,233
William Isemann (Kidspeace Corp. Representative) $0 $467,931 $14,172
Tee Green (Director) $0 $0 $0
David Small (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Maargie Rogers (Director) $0 $0 $0
Morten Gotterup (Director) $0 $0 $0
Angela Haney Orkin (Director) $0 $0 $0
Michael Slack (Chief Operating Officer) $0 $295,175 $156
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Michael Callan (Reasurer) $0 $0
William Isemann (Ceo) $0 $0
Gayle Norris (Secretary) $0 $0
Ann Mc Cauley (President) $0 $0
Richard Tisinger (Trustee) $0 $0
John Marsland (Trustee) $0 $0
David Small (Trustee) $0 $0
Jonathan Sharaf (Trustee) $0 $0
Margie Rogers (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 1, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,763
Expenses
$216,257
Net Income
$67,506
Net Assets
-$238,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,763
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $238,241
Net Assets -$238,241
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William Isemann (President & Ceo) $0 $402,490 $10,558
Michasel Slack (Secretary) $0 $257,883 $156
Gerard Gleeson (Treasurer) $0 $160,423 $13,926
Michael Callan (Asst Treasurer) $0 $198,961 $9,584
Gayle Norris (Asst. Secretary) $0 $64,240 $5,392
Andrew Burke (Evp) $0 $141,961 $5,392
+ View more people

Document Links

990
Filed on Oct. 27, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,866
Expenses
$206,613
Net Income
$235,253
Net Assets
$56,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,866
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $150,611
Total Liabilities $94,005
Net Assets $56,606
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Callan (Asst Treasurer) $0 $162,616 $7,902
William Isemann (President & Ceo) $0 $367,924 $9,286
Gerard Gleeson (Treasurer) $0 $161,223 $12,152
Michasel Slack (Secretary) $0 $239,841 $0
Gayle Norris (Asst. Secretary) $0 $57,418 $4,689
Paul Jacobson (Executive Dir.) $0 $82,938 $12,152
+ View more people

Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,690
Expenses
$383,817
Net Income
$120,873
Net Assets
-$178,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $504,690
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,840
Total Liabilities $201,487
Net Assets -$178,647
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Mullen (Director) $0 $156,984 $9,481
William Isemann (President & Ceo) $0 $783,980 $21,129
Gerard Gleeson (Treasurer) $0 $151,982 $12,319
Michasel Slack (Secretary) $0 $173,567 $0
Gayle Norris (Asst. Secretary) $0 $56,147 $10,029
Paul Jacobson (Executive Dir.) $0 $70,849 $12,318
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,372
Expenses
$433,012
Net Income
$339,360
Net Assets
$1,681,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $772,372
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,966,460
Total Liabilities $285,046
Net Assets $1,681,414
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Mullen (Vice President) $0 $175,763 $9,830
William Isemann (President & Ceo) $0 $393,244 $3,915
Gerard Gleeson (Treasurer) $0 $146,209 $12,648
James Horan (Asst Treas) $0 $221,805 $12,648
Michasel Slack (Secretary) $0 $205,067 $775
Gayle Norris (Asst. Secretary) $0 $65,705 $0
Paul Jacobson (Executive Dir.) $0 $63,139 $12,937
+ View more people

Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,037
Expenses
$451,380
Net Income
$56,657
Net Assets
$1,342,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $508,037
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,722,526
Total Liabilities $380,472
Net Assets $1,342,054

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,347
Expenses
$344,882
Net Income
$80,465
Net Assets
$1,285,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $425,347
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,456,528
Total Liabilities $171,130
Net Assets $1,285,398

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated