KIDS HOUSE OF SEMINOLE INC

EIN: 593415005 501(c)(3) Human Services

SANFORD, FL

Total Revenue
$2,191,956
Total Expenses
$1,677,868
Total Assets
$5,112,739
Net Assets
$4,994,008
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
Principal Officer
JULIETTE KONG
Phone
4073243036
Tax Period
2024-10-01 to 2025-09-30

KIDS HOUSE OF SEMINOLE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $514K, a strong 23% operating margin.

Mission

OUR MISSION IS TO PREVENT CHILD ABUSE AND TO AID CHILD ABUSE VICTIMS AND FAMILIES BY PROVIDING COORDINATED SERVICES IN A SAFE, CHILD-FRIENDLY ENVIRONMENT FROM REPORT AND INVESTIGATION THROUGH TREATMENT AND RESOLUTION.

Program Service Accomplishments

Program 1
Expenses: $277,351

THE CHILD ADVOCATE PROGRAM IS A SUPPORT PROGRAM SET UP TO PROVIDE CRISIS INTERVENTION AND ASSISTANCE TO CHILD VICTIMS AND THEIR FAMILIES. OUR CHILD ADVOCATES WORK WITH ANY FAMILY WITH CHILDREN AGE...

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THE CHILD ADVOCATE PROGRAM IS A SUPPORT PROGRAM SET UP TO PROVIDE CRISIS INTERVENTION AND ASSISTANCE TO CHILD VICTIMS AND THEIR FAMILIES. OUR CHILD ADVOCATES WORK WITH ANY FAMILY WITH CHILDREN AGE 0-18 DEALING WITH CURRENT OR PREVIOUS ALLEGATIONS OF ABUSE OR CONCERNED COMMUNITY MEMBERS SEEKING ADVICE OR REGARDING CHILD SAFETY. SERVICES INCLUDE: CRISIS INTERVENTION 24/7 ON CALL SERVICE IN RESPONSE TO ACUTE AND AFTER HOURS CASES JOINT RESPONSE TO AREA HOSPITALS TO PROVIDE CRISIS INTERVENTION AND REFERRAL SERVICES TO THE VICTIM AND FAMILY SUPPORT COUNSELING AND THERAPY REFERRAL TRAUMA ASSESSMENT EMERGENCY SUPPORTS, INCLUDING FOOD, CASH, RELOCATION ASSISTANCE ASSISTANCE IN FILING FOR VICTIMS OF CRIME COMPENSATION COURT SUPPORT HOME VISITS MEDICAL ADVOCATE FOR MEDICAL NEGLECT CASES. IN ADDITION, 84% OF PARENTS AND CAREGIVERS REPORTED DECREASED SYMPTOMS OF STRESS FOLLOWING PROVISION OF CRISIS INTERVENTION SERVICES.

Program 2
Expenses: $346,688

THE CHILD PROTECTION TEAM (CPT) WAS ESTABLISHED IN 2006 AND IS COMPRISED OF TWO FULLTIME AND TWO PARTTIME CASE COORDINATORS. THESE HIGHLYTRAINED PROFESSIONALS SUPPLEMENT THE CHILD PROTECTIVE...

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THE CHILD PROTECTION TEAM (CPT) WAS ESTABLISHED IN 2006 AND IS COMPRISED OF TWO FULLTIME AND TWO PARTTIME CASE COORDINATORS. THESE HIGHLYTRAINED PROFESSIONALS SUPPLEMENT THE CHILD PROTECTIVE INVESTIGATION OF CHILD PROTECTIVE SERVICES (CPS), DEPARTMENT OF CHILDREN AND FAMILIES AND/OR DESIGNATED LAW ENFORCEMENT. CASE COORDINATORS ARE ONCALL 24/7 TO PROVIDE ASSISTANCE TO LAW ENFORCEMENT AND CPS ON EMERGENCY BASIS AND PROVIDE FORENSIC & SPECIALIZED INTERVIEWS FOR ALL CHILDREN REFERRED WITH ALLEGATIONS PHYSICAL ABUSE, SEXUAL ABUSE OR NEGLECT. THEY ARE RESPONSIBLE FOR NOTIFICATION AND COORDINATION OF SERVICES INCLUDING MEDICAL EXAMS, INTERVIEWS AND STAFFINGS WITH OTHER MULTIDISCIPLINARY TEAM MEMBERS. THEY CONDUCT MULTIDISCIPLINARYSTAFFING'S, PSYCHOSOCIAL ASSESSMENTS AS REQUESTED AS WELL AS DOCUMENT THEIR FINAL REPORT FINDINGS AND RECOMMENDATIONS AND PROVIDE COURT ROOM TESTIMONY.

Program 3
Expenses: $208,014

KIDS HOUSE PROVIDES FAMILY AND INDIVIDUAL COUNSELING AND THERAPY SERVICES TO CHILDREN WHO HAVE SUFFERED THE TRAUMA OF PHYSICAL AND/OR SEXUAL ABUSE, NEGLECT OR BEEN WITNESS TO DOMESTIC VIOLENCE. YEARS...

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KIDS HOUSE PROVIDES FAMILY AND INDIVIDUAL COUNSELING AND THERAPY SERVICES TO CHILDREN WHO HAVE SUFFERED THE TRAUMA OF PHYSICAL AND/OR SEXUAL ABUSE, NEGLECT OR BEEN WITNESS TO DOMESTIC VIOLENCE. YEARS OF RESEARCH DEMONSTRATES THAT CHILDREN WHO EXPERIENCE ABUSE IN THEIR CHILDHOOD BUT WHO DO NOT RECEIVE THERAPY OR COUNSELING, SUFFER LONG TERM CONSEQUENCES THAT IMPACT THEIR SOCIAL, EMOTIONAL, ACADEMIC, AND COGNITIVE DEVELOPMENT. MOREOVER THEY COMMONLY SUFFER FROM LACK OF TRUST, GUILT, EMBARRASSMENT AND DEPRESSION AS A RESULT OF NOT PROCESSING THE ABUSE. THERAPY ALLOWS CHILD VICTIMS THE OPPORTUNITY TO HEAL FROM THE ABUSE OR NEGLECT THAT THEY HAVE ENDURED. THROUGH EXTENSIVE COUNSELING, CHILDREN ARE ABLE TO COPE WITH THE TRAUMA THEY HAVE EXPERIENCED AND LEARN APPROPRIATE WAYS TO DISPLAY LOVE AND AFFECTION ON THE WAY TO FULL RECOVERY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,526,133
Program Service Revenue $55,275
Investment Income $53,637
Other Revenue $556,911
TOTAL REVENUE $2,191,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,177,936
Fundraising Expenses $61,463
Program Expenses $1,386,756
Other Expenses $499,932
TOTAL EXPENSES $1,677,868

Year-over-Year Comparison

2024 2023 Change
Revenue $2,191,956 $2,035,287 +0.1%
Expenses $1,677,868 $1,500,056 +0.1%
Net Income $514,088 $535,231 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
23
Volunteers
116

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$111,603
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB DALLARI BOARD CHAIR 2.00
Officer Director
$0 $0 $0
KENT JOHNSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER HODGES SECRETARY 2.00
Officer Director
$0 $0 $0
STEVE BALL TREASURER 2.00
Officer Director
$0 $0 $0
RON DAVOLI PAST CHAIR 2.00
Director
$0 $0 $0
MARIE BERNSTEAIN DIRECTOR 2.00
Director
$0 $0 $0
BOB BURKE DIRECTOR 2.00
Director
$0 $0 $0
NANCY DIVITA DIRECTOR 2.00
Director
$0 $0 $0
LISA GREGG DIRECTOR 2.00
Director
$0 $0 $0
KALI HAMMOND DIRECTOR 2.00
Director
$0 $0 $0
MATHY HOGAN DIRECTOR 2.00
Director
$0 $0 $0
EVA LOOSIER DIRECTOR 2.00
Director
$0 $0 $0
LISA METCALF DIRECTOR 2.00
Director
$0 $0 $0
KAYLEY SLATTERY DIRECTOR 2.00
Director
$0 $0 $0
KIM STRONG DIRECTOR 2.00
Director
$0 $0 $0
SCOTT STURGILL DIRECTOR 2.00
Director
$0 $0 $0
SEAN WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
JOSIE ZARATE DIRECTOR 2.00
Director
$0 $0 $0
JULIETTE KONG CEO 40.00
Officer
$97,931 $13,672 $111,603
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,191,956 $1,677,868 $5,112,739 $514,088
2024 $2,035,287 $1,500,056 $4,460,420 $535,231
2023 $1,523,632 $1,403,751 $3,758,117 $119,881
2022 $2,422,231 $1,915,238 $3,569,263 $506,993
2021 $2,137,012 $1,876,602 $3,522,940 $260,410
2020 $1,802,228 $1,396,608 $3,054,886 $405,620
2019 $1,887,231 $1,839,171 $2,790,788 $48,060
2018 $1,816,619 $1,778,146 $2,762,991 $38,473
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