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Kids Inter Disciplinary Services Inc

Kids Place

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: Mental Health, Crisis Intervention N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$411k (2023)

Expenses
$370k (2023)

Total Assets
$1.15M (2023)

Total Liabilities
$20.5k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,345
Expenses
$370,145
Net Income
$41,200
Net Assets
$1,128,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,872
99.4%
Program Services $0
Investment Income $2,473
0.6%
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 $155,656
42.1%
Assets/Debt
Total Assets $1,148,517
Total Liabilities $20,505
Net Assets $1,128,012
Compensation
Key Employees and Officers Compensation Related Other
Alisa Ashe (Executive Director) $77,334 $0 $0
Patrick Betancourt (Immediate Past Chairman) $0 $0 $0
Gary Shields (Board Chair) $0 $0 $0
Teresa Mallonee (Treasurer) $0 $0 $0
Heather Baker (Board Member) $0 $0 $0
Robert Holland (Board Member) $0 $0 $0
Andrea Holland (Board Member) $0 $0 $0
Chuck Mallonee (Board Member) $0 $0 $0
Betty Waldroop (Treasurer) $0 $0 $0
Bill Harrell (Board Member) $0 $0 $0
Paul Garner (Board Member) $0 $0 $0
Paula Ledford (Secretary) $0 $0 $0
Jason Arnold (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$677,280
Expenses
$416,391
Net Income
$260,889
Net Assets
$1,047,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,174
98.4%
Program Services $0
Investment Income $11,106
1.6%
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 $73,556
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $68,789
16.5%
Assets/Debt
Total Assets $1,048,226
Total Liabilities $238
Net Assets $1,047,988
Compensation
Key Employees and Officers Compensation Related Other
Alisa Ashe (Executive Director) $73,556 $0 $0
Patrick Betancourt (Immediate Past Chairman) $0 $0 $0
Gary Shields (Board Chair) $0 $0 $0
Teresa Mallonee (Treasurer) $0 $0 $0
Heather Baker (Board Member) $0 $0 $0
Robert Holland (Board Member) $0 $0 $0
Ashley Hornsby Welch (Board Member) $0 $0 $0
Chuck Mallonee (Board Member) $0 $0 $0
Betty Waldroop (Secretary) $0 $0 $0
Bill Harrell (Board Member) $0 $0 $0
Paul Garner (Board Member) $0 $0 $0
Paula Ledford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,532
Expenses
$356,173
Net Income
$10,359
Net Assets
$810,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,224
97.7%
Program Services $0
Investment Income $6,756
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,552
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,115
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $102,149
28.7%
Assets/Debt
Total Assets $818,220
Total Liabilities $8,061
Net Assets $810,159
Compensation
Key Employees and Officers Compensation Related Other
Alisa Ashe (Executive Director) $59,301 $0 $4,950
Patrick Betancourt (Chairman) $0 $0 $0
Gary Shields (Vice Chairman) $0 $0 $0
Teresa Mallonee (Secretary) $0 $0 $0
Heather Baker (Director) $0 $0 $0
Robert Holland (Director) $0 $0 $0
Ashley Hornsby Welch (Director) $0 $0 $0
Chuck Mallonee (Director) $0 $0 $0
Betty Waldroop (Treasurer) $0 $0 $0
Bill Harrell (Director) $0 $0 $0
Paul Garner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,964
Expenses
$244,158
Net Income
$59,806
Net Assets
$763,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,232
95.5%
Program Services $0
Investment Income $7,754
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,084
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,894
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,015
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,919
24.1%
Assets/Debt
Total Assets $766,291
Total Liabilities $3,020
Net Assets $763,271
Compensation
Key Employees and Officers Compensation Related Other
Alisa Ashe (Executive Director) $59,301 $0 $4,951
Heather Baker (Board Member) $0 $0 $0
David Adams (Immediate Past Chairman) $0 $0 $0
Robert Holland (Director) $0 $0 $0
Ashley Hornsby Welch (Director) $0 $0 $0
Chuck Mallonee (Director) $0 $0 $0
Britany Beck (Director) $0 $0 $0
Paul Garner (Director) $0 $0 $0
Patrick Betancourt (Chairman) $0 $0 $0
Gary Shields (Vice Chairman) $0 $0 $0
Teresa Mallonee (Secretary) $0 $0 $0
Betty Waldroop (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,494
Expenses
$223,986
Net Income
$74,508
Net Assets
$712,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,175
96.2%
Program Services $0
Investment Income $8,398
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,921
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,995
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $57,683
25.8%
Assets/Debt
Total Assets $715,221
Total Liabilities $2,734
Net Assets $712,487
Compensation
Key Employees and Officers Compensation Related Other
Alisa Ashe (Executive Director) $56,163 $0 $0
Robert Holland (Director) $0 $0 $0
Ashley Hornsby Welch (Director) $0 $0 $0
Chuck Mallonee (Director) $0 $0 $0
Betty Waldroop (Director) $0 $0 $0
Patrick Betancourt (Chairman) $0 $0 $0
Gary Shields (Vice Chairman) $0 $0 $0
Teresa Mallonee (Treasurer) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0
David Adams (Immediate Past Chairman) $0 $0 $0
Jim Bell (Stepped Down Fall Of 2018) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,937
Expenses
$223,422
Net Income
$102,515
Net Assets
$637,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,585
96.8%
Program Services $0
Investment Income $7,708
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,052
0.3%
Net Inventory Sales $0
Other Revenue $1,592
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,464
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,528
22.6%
Assets/Debt
Total Assets $640,155
Total Liabilities $2,701
Net Assets $637,454
Compensation
Key Employees and Officers Compensation Related Other
Alisa Ashe (Executive Director) $51,201 $0 $10,380
Heather Baker (Director) $0 $0 $0
Robert Holland (Director) $0 $0 $0
Ashley Hornsby Welch (Director) $0 $0 $0
Chuck Mallonee (Director) $0 $0 $0
Gary Shields (Director) $0 $0 $0
Betty Waldroop (Director) $0 $0 $0
Jim Bell (Chairmain) $0 $0 $0
David Adams (Immediate Past Chairman) $0 $0 $0
Patrick Betancourt (Vice Chairman) $0 $0 $0
Teresa Mallonee (Treasurer) $0 $0 $0
Heather Lee (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,445
Expenses
$215,283
Net Income
$25,162
Net Assets
$532,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,969
97.3%
Program Services $0
Investment Income $5,151
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,325
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,193
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,236
21.9%
Assets/Debt
Total Assets $535,082
Total Liabilities $2,171
Net Assets $532,911
Compensation
Key Employees and Officers Compensation Related Other
Alisa Ashe (Executive Director) $50,145 $0 $9,609
David Adams (Chair) $0 $0 $0
Jim Bell (Vice Chair) $0 $0 $0
Patrick Betancourt (Treasurer) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0
Robert Holland (Director) $0 $0 $0
Gary Shields (Director) $0 $0 $0
Ashley Hornsby Welch (Director) $0 $0 $0
Shannon Cowan (Director) $0 $0 $0
Chuck Mallonee (Director) $0 $0 $0
Teresa Mallonee (Director) $0 $0 $0
Betty Waldroop (Director) $0 $0 $0
Heatther Lee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,629
Expenses
$195,469
Net Income
$43,160
Net Assets
$496,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,295
97.8%
Program Services $0
Investment Income $5,215
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,105
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $58,195
29.8%
Assets/Debt
Total Assets $500,090
Total Liabilities $3,191
Net Assets $496,899
Compensation
Key Employees and Officers Compensation Related Other
Alisa Ashe (Executive Director) $48,368 $0 $0
David Adams (Chair) $0 $0 $0
Jim Bell (Vice Chair) $0 $0 $0
Patrick Betancourt (Treasurer) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0
Gary Shields (Past Chair) $0 $0 $0
Teresa Breedlove (Director) $0 $0 $0
Ashley Hornsby Welch (Director) $0 $0 $0
Teresa Mallonee (Director) $0 $0 $0
Betty Waldroop (Director) $0 $0 $0
Shannon Cowan (Director) $0 $0 $0
Heather Lee (Director) $0 $0 $0
Robert Holland (Director) $0 $0 $0
Chuck Mallonee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,689
Expenses
$164,457
Net Income
$25,232
Net Assets
$460,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,839
97.4%
Program Services $0
Investment Income $4,307
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $543
0.3%
Assets/Debt
Total Assets $462,859
Total Liabilities $2,658
Net Assets $460,201
Compensation
Key Employees and Officers Compensation Other
Alisa Ashe (Executive Director) $47,209 $0
Jim Bell (Chair) $0 $0
David Adams (Vice Chair) $0 $0
Heather Baker (Treasurer) $0 $0
Robert Holland (Secretary) $0 $0
Gary Shields (Past Chair) $0 $0
Jane Kimsey (Director) $0 $0
Chuck Mallonee (Director) $0 $0
Teresa Mallonee (Director) $0 $0
Ashley Hornsby Welch (Director) $0 $0
Shannon Cowan (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,718
Expenses
$146,411
Net Income
-$63,693
Net Assets
$435,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,416
88.8%
Program Services $0
Investment Income $3,547
4.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,755
7.0%
Assets/Debt
Total Assets $437,837
Total Liabilities $2,275
Net Assets $435,562
Compensation
Key Employees and Officers Compensation Other
Alisa Ashe (Executive Director) $46,790 $0
Jim Bell (Chair) $0 $0
David Adams (Vice Chair) $0 $0
Heather Baker (Treasurer) $0 $0
Robert Holland (Secretary) $0 $0
Gary Shields (Past Chair) $0 $0
Jane Kimsey (Director) $0 $0
Chuck Mallonee (Director) $0 $0
Teresa Breedlove (Director) $0 $0
Jason Arnold (Director) $0 $0
Teresa Mallonee (Director) $0 $0
Shannon Cowan (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,502
Expenses
$156,242
Net Income
$51,260
Net Assets
$486,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,755
97.7%
Program Services $0
Investment Income $3,073
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,674
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,287
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,787
19.1%
Assets/Debt
Total Assets $488,542
Total Liabilities $2,338
Net Assets $486,204

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,857
Expenses
$147,681
Net Income
$28,176
Net Assets
$426,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,202
97.4%
Program Services $0
Investment Income $3,283
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,372
0.8%
Assets/Debt
Total Assets $429,270
Total Liabilities $2,745
Net Assets $426,525

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,542
Expenses
$172,472
Net Income
-$20,930
Net Assets
$393,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,289
97.2%
Program Services $0
Investment Income $3,269
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $984
0.6%
Assets/Debt
Total Assets $396,171
Total Liabilities $2,514
Net Assets $393,657

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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.

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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 »

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