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Kids In Distress Foundation Incorporated

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: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.91M (2023)

Expenses
$828k (2023)

Total Assets
$28.7M (2023)

Total Liabilities
$802k (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
$1,914,423
Expenses
$828,296
Net Income
$1,086,127
Net Assets
$27,867,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,595,008
83.3%
Investment Income $479,628
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$258,077
Net Inventory Sales $0
Other Revenue $97,864
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,669,991
Total Liabilities $802,129
Net Assets $27,867,862
Compensation
Key Employees and Officers Compensation Related Other
Mark Dhooge (Ceo/President) $222,719 $0 $23,370
Wendy Salomon (Coo) $123,852 $0 $0
Tony Tucker (Cfo) $123,707 $0 $13,198
Annette Gardner (Chief Hr & Compliance Offi) $113,143 $0 $12,635
Amy Evans (Vice President Of Advancem) $109,847 $0 $13,113
Carmen Johnson (Chair) $0 $0 $0
Sue Redfern (Vice Chair) $0 $0 $0
Carlton Washington (Member At Large) $0 $0 $0
Shannon Gilbert (Past Chair) $0 $0 $0
Bob Becker (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,118,366
Expenses
$873,513
Net Income
$2,244,853
Net Assets
$25,646,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,437,103
46.1%
Investment Income $633,515
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,005,404
32.2%
Net Inventory Sales $0
Other Revenue $42,344
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,675,211
Total Liabilities $28,890
Net Assets $25,646,321
Compensation
Key Employees and Officers Compensation Related Other
Shannon Gilbert (Past Chair) $0 $0 $0
Carmen Johnson (Chairman) $0 $0 $0
Sue Redfern (Vice Chair) $0 $0 $0
Carlton Washington (At Large) $0 $0 $0
Bob Becker (Vice Chair) $0 $0 $0
Mark Dhooge (Ceo/President) $0 $214,458 $42,151
Tony Tucker (Cfo) $0 $115,742 $10,496
Wendy Salomon (Coo) $0 $117,671 $600
Annette Gardner (Chief Hr & Compliance Offi) $0 $103,198 $12,791
Amy Evans (Vice President Of Advancem) $0 $103,220 $25,323

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,784,654
Expenses
$766,827
Net Income
$1,017,827
Net Assets
$26,379,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,352,753
75.8%
Investment Income $431,901
24.2%
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 $26,488,869
Total Liabilities $109,042
Net Assets $26,379,827
Compensation
Key Employees and Officers Compensation Related Other
Shannon Gilbert (Past Chair) $0 $0 $0
Bob Becker (Vice Chair) $0 $0 $0
Sue Redfern (Vice Chair) $0 $0 $0
Carlton Washington (Member At Large) $0 $0 $0
Carmen Johnson (Chairwoman) $0 $0 $0
Mark Dhooge (Ceo/President) $0 $222,177 $27,794
Tony Tucker (Cfo) $0 $121,108 $7,297
Lisa Bayne (Coo) $0 $126,286 $19,860
Annette Gardner (Chief Hr & Compliance Offi) $0 $109,787 $7,783
Amy Evans (Vice President Of Advancem) $0 $108,313 $22,229

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,889,020
Expenses
$1,167,837
Net Income
$721,183
Net Assets
$22,552,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,471,097
77.9%
Investment Income $417,923
22.1%
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 $22,574,959
Total Liabilities $22,501
Net Assets $22,552,458
Compensation
Key Employees and Officers Compensation Related Other
Shannon Gilbert (Chair/Past Chair) $0 $0 $0
Carmen Johnson (Vice Chair) $0 $0 $0
Sue Redfern (Member At Large) $0 $0 $0
Mark Dhooge (Ceo/President) $0 $196,755 $16,257
Tony Tucker (Cfo) $0 $105,711 $4,198
Lisa Bayne (Coo) $0 $109,727 $4,749
Annette Gardner (Chief Hr & Compliance Officer) $0 $95,391 $9,358
Amy Evans (Vice President Of Advancement) $0 $94,973 $9,243

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,658,788
Expenses
$753,632
Net Income
$1,905,156
Net Assets
$21,847,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,000
22.6%
Program Services $1,467,881
55.2%
Investment Income $490,999
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,265
3.1%
Net Inventory Sales $0
Other Revenue $16,643
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,869,928
Total Liabilities $22,498
Net Assets $21,847,430
Compensation
Key Employees and Officers Compensation Related Other
Robert Schemel (Past Chair) $0 $0 $0
Nate Osgood (At Large) $0 $0 $0
Shannon Gilbert (Chairperson) $0 $0 $0
Kimberly Cagiano (Vice Chair) $0 $0 $0
Mike Sipe (Vice Chair) $0 $0 $0
Mark Dhooge (Ceo/President) $0 $185,442 $14,210
Tony Tucker (Cfo) $0 $0 $0
Lisa Bayne (Coo) $0 $99,126 $4,043
Annette Gardner (Chief Hr & Compliance Officer) $0 $82,007 $8,635

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,983,964
Expenses
$850,260
Net Income
$1,133,704
Net Assets
$20,437,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,271
2.3%
Program Services $1,338,456
67.5%
Investment Income $258,511
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $325,176
16.4%
Net Inventory Sales $0
Other Revenue $16,550
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,498,004
Total Liabilities $60,411
Net Assets $20,437,593
Compensation
Key Employees and Officers Compensation Related Other
Robert Schemel (Past Chair) $0 $0 $0
Kimberly Cagiano (Vice Chair) $0 $0 $0
Shannon Gilbert (Chairperson) $0 $0 $0
Mike Sipe (Vice Chair) $0 $0 $0
Nate Osgood (At Large) $0 $0 $0
Reginal Alexis (Cfo) $0 $96,918 $13,560
Lisa Bayne (Coo) $0 $97,344 $4,050
Annette Gardiner (Vp Of Hr) $0 $83,821 $8,615
Mark Dhooge (Ceo/President) $0 $178,500 $23,322

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,908,265
Expenses
$785,664
Net Income
$1,122,601
Net Assets
$22,856,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,352,874
70.9%
Investment Income $248,025
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $284,450
14.9%
Net Inventory Sales $0
Other Revenue $22,916
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,988,904
Total Liabilities $132,650
Net Assets $22,856,254
Compensation
Key Employees and Officers Compensation Related Other
Robert Schemel (Past Chair) $0 $0 $0
Kimberly Cagiano (Vice Chair) $0 $0 $0
Shannon Gilbert (Chairperson) $0 $0 $0
Mike Sipe (Vice Chair) $0 $0 $0
Nate Osgood (At Large) $0 $0 $0
Reginal Alexis (Cfo) $0 $79,452 $29,022
Lisa Bayne (Coo) $0 $91,661 $3,666
Annette Gardiner (Vp Of Hr) $0 $71,137 $9,296
Mark Dhooge (Ceo/President) $0 $162,445 $28,742

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,258,386
Expenses
$949,031
Net Income
$1,309,355
Net Assets
$21,175,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,375,019
60.9%
Investment Income $484,241
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $372,576
16.5%
Net Inventory Sales $0
Other Revenue $26,550
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,301,847
Total Liabilities $126,773
Net Assets $21,175,074
Compensation
Key Employees and Officers Compensation Related Other
Robert Schemel (Chairperson) $0 $0 $0
Kimberly Cagiano (At Large) $0 $0 $0
Shannon Gilbert (Vice Chair) $0 $0 $0
Eris Sandler (Vice Chair) $0 $0 $0
Alan Tinter (Past Chair) $0 $0 $0
Reginal Alexis (Cfo) $0 $78,288 $11,179
Lisa Bayne (Coo) $0 $84,356 $3,480
Mark Dhooge (Ceo/President) $0 $159,902 $16,125

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,118
Expenses
$851,569
Net Income
$232,549
Net Assets
$20,705,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $759
0.1%
Program Services $957,948
88.4%
Investment Income $378,242
34.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$269,381
Net Inventory Sales $0
Other Revenue $16,550
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,814,178
Total Liabilities $108,714
Net Assets $20,705,464

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,186,516
Expenses
$793,063
Net Income
$393,453
Net Assets
$20,536,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $949,391
80.0%
Investment Income $201,429
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,146
1.6%
Net Inventory Sales $0
Other Revenue $16,550
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $223
0.0%
Assets/Debt
Total Assets $20,636,796
Total Liabilities $99,988
Net Assets $20,536,808

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,127
Expenses
$1,107,395
Net Income
$392,732
Net Assets
$19,167,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $956,926
63.8%
Investment Income $213,800
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $310,564
20.7%
Net Inventory Sales $0
Other Revenue $18,837
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,417,316
Total Liabilities $250,032
Net Assets $19,167,284

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,150,464
Expenses
$966,795
Net Income
$183,669
Net Assets
$18,587,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $907,404
78.9%
Investment Income $218,582
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,928
0.7%
Net Inventory Sales $0
Other Revenue $16,550
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,712,140
Total Liabilities $124,402
Net Assets $18,587,738

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,038,572
Expenses
$515,878
Net Income
$522,694
Net Assets
$18,539,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,996
1.1%
Program Services $762,822
73.4%
Investment Income $192,173
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,031
5.4%
Net Inventory Sales $0
Other Revenue $16,550
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,201,444
Total Liabilities $661,957
Net Assets $18,539,487

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
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

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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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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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.
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