Kids Harbor Inc
Analysis
Kids Harbor Inc is a registered charity in United States, based in Osage Beach, MO. It received its IRS tax-exemption ruling in June 2001, 25 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2023, Kids Harbor Inc reported income of $1.5m and spending of $1.6m, spending 110% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $1.3m to $1.5m (+12%), an average of +2.8% a year. The sharpest change came in the year to June 2022, when income rose by 35%. Over the whole period it spent 103% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Kids Harbor Inc sits at the 80th percentile: it is larger than about 80% of them. Against every charity in United States with reported income it ranks in the 83rd percentile, and in the 82nd percentile within MO. Charities of a similar size with the same main cause include Helping Others Prepare for Eternity ($1.5m), Center for Independent Living of North Florida Inc ($1.5m) and The Kings Foundation America Inc ($1.5m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 77% and program service revenue 20% of the total. Compensation of current officers, directors and key employees was $85k (5.2% of expenses). Other salaries and wages came to $800k. At year end it held assets of $944k against liabilities of $13k, net assets of $931k. It reported 24 employees.
Income and spending
Where the income comes from
- Contributions & grants 77%
- Program services 20%
- Other 3.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Helping Others Prepare for Eternity | Garden Grove | $1.5m |
| Center for Independent Living of North Florida Inc | Tallahassee | $1.5m |
| The Kings Foundation America Inc | Rochester | $1.5m |
| Grow Dat Youth Farm | New Orleans | $1.5m |