Nonprofit · EIN 52-2360561
KIDSPEACE FOUNDATION INC
Tax-exempt · SCHNECKSVILLE, PA 18078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,326,786 | $884,144 | $2,442,642 | $9,885,661 | $29,754 | $9,855,907 |
| December 31, 2023 | 990 | $2,173,381 | $735,832 | $1,437,549 | $7,316,278 | $29,129 | $7,287,149 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,933,323
- Program service revenue
- $378,804
- Investment income
- $0
- Net income from fundraising events
- $14,659
- Other revenue
- $14,659
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $290,463
- Salaries, compensation and benefits (total)
- $344,448
- Professional fundraising fees
- $0
- Travel
- $5,374
- Program services (functional)
- $463,693
- Fundraising (functional)
- $420,451
Balance sheet and other
- Total assets, start of year
- $7,316,278
- Total assets, end of year
- $9,885,661
- Total liabilities, end of year
- $29,754
- Net assets, end of year
- $9,855,907
- Net assets without donor restrictions
- $8,712,487
- Net assets with donor restrictions
- $1,143,420
- Gross receipts
- $3,370,879
- Employees
- 4
- Volunteers
- 13
- Year formed
- 2017
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL SLACK | VICE PRESIDENT Officer | 2 | $0 | $480,488 | $161 |
| MICHAEL CALLAN | TREASURER Trustee or director, Officer | 4 | $0 | $252,958 | $21,533 |
| ANDREW BURKE | SECRETARY Trustee or director, Officer | 2 | $0 | $206,932 | $11,162 |
| ANN MCCAULEY | PRESIDENT/CEO Trustee or director, Officer | 40 | $172,919 | $0 | $21,533 |
| LINDA ROTHROCK | ASSISTANT SECRETARY Trustee or director, Officer | 20 | $0 | $55,538 | $11,108 |
| ANGELA HANEY ORKIN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ANTHONY DARE | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DEBORAH BLOSE | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR MATT KOVAL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JONATHAN CRAIG | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JONATHAN SHARAF | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| L RICHARD PLUNKETT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| LESLEY FALLON | CHAIR Trustee or director | 0 | $0 | $0 | $0 |
| MARGIE ROGERS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MICHAEL B KENT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAOMI YERGEY | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD TISINGER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT OSTER | DIRECTOR Trustee or director | 0 | $0 |
| SANDRA KERR | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT REINES | CHAIR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT/CEO Officer | 2 | $0 | $444,594 | $161 |
| DR MATT KOVAL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $423,241 | $18,556 |
| MICHAEL CALLAN | EVP/CFO Trustee or director, Officer | 4 | $0 | $246,319 | $20,217 |
| ANDREW BURKE | SECRETARY Trustee or director, Officer | 4 | $0 | $213,164 | $10,469 |
| ANN MCCAULEY | PRESIDENT Trustee or director, Officer | 40 | $169,085 | $0 | $16,093 |
| DEBORAH BLOSE | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $62,985 | $13,994 |
| LINDA ROTHROCK | ASSISTANT SECRETARY Trustee or director, Officer | 4 | $0 | $54,004 | $10,415 |
| RICHARD TISINGER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JONATHAN SHARAF | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARGIE ROGERS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ANGELA HANEY ORKIN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SANDRA KERR | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SCOTT REINES | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| LESLEY FALLON | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JONATHAN CRAIG | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ANTHONY DARE | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ROBERT OSTER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| L RICHARD PLUNKETT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4085 INDEPENDENCE DR, SCHNECKSVILLE, PA 18078-2574
- In care of
- % KEVIN HULSIZER
- Principal officer (990 for 2024)
- MICHAEL J CALLAN, 4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA 18078
- Signed the 990
- MICHAEL J CALLAN, SR. EVP/CFO
- Phone
- (610) 799-7517
- Website
- WWW.KIDSPEACE.ORG
- Return prepared by
- MAHER DUESSEL CPA'S
Mission
TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC.
Program accomplishments
- TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC.THE KIDSPEACE FOUNDATION IS DEDICATED TO BUILDING LASTING, MEANINGFUL RELATIONSHIPS WITH THE DONORS TO ENSURE THE VITAL RESOURCES NEEDED TO SUPPORT KIDSPEACE'S MISSION: TO PROVIDE HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM. IN 2024, THE GENEROSITY OF OUR DONORS CONTINUED TO MAKE A PROFOUND IMPACT. THEIR SUPPORT ENABLED US TO PROVIDE COMFORT, JOY, AND ESSENTIAL RESOURCES TO THE CHILDREN WE SERVE AND THEIR FAMILIES. WHETHER THROUGH THERAPEUTIC PROGRAMS, MEANINGFUL EXPERIENCES, OR SIMPLE ACTS OF KINDNESS, EVERY GIFT PLAYED A ROLE IN HELPING THOSE WE SERVE FEEL SUPPORTED, VALUED, AND EMPOWERED TO MOVE FORWARD WITH HOPE.Expenses $463,693 · revenue $378,804
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2360561
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $9,885,661
- Income (IRS master file)
- $3,370,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,326,786 | $884,144 | $9,885,661 | XML |
| 990 | December 2023 | $2,173,381 | $735,832 | $7,316,278 | XML |
| 990 | December 2022 | $1,215,122 | $583,953 | $5,727,720 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2360561).
Questions about KIDSPEACE FOUNDATION INC
- What is the EIN of KIDSPEACE FOUNDATION INC?
- The employer identification number (EIN) of KIDSPEACE FOUNDATION INC is 52-2360561.
- Is KIDSPEACE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KIDSPEACE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSPEACE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDSPEACE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDSPEACE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDSPEACE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MICHAEL J CALLAN.
- Who are the officers and directors of KIDSPEACE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization.
- How much revenue does KIDSPEACE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,326,786, expenses of $884,144 and total assets of $9,885,661 at year end.
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