KidCare International

EIN: 651189447 501(c)(3) Human Services

Claremont, CA

Total Revenue
$210,789
Total Expenses
$115,339
Total Assets
$128,656
Net Assets
$128,656
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Phone
9096246101
Tax Period
2021-01-01 to 2021-12-31

KidCare International, founded in 2003, is a small nonprofit in the Human Services sector that reported $211K in total revenue in fiscal year 2021. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 45% operating margin.

Mission

The mission of KidCare International, a relationship-based, humanitarian aid organization, is to equip and empower desperately disadvantaged children to lead lives of purpose, service, and leadership through sustainable programs and strategic partnerships.

Program Service Accomplishments

Program 1
Expenses: $109,984

Thanks to our generous donors and sponsors KidCare was able to help one of our graduates from Shalom Center for Street Children, start a small taxi service in the city of Dar Esaalam...

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Thanks to our generous donors and sponsors KidCare was able to help one of our graduates from Shalom Center for Street Children, start a small taxi service in the city of Dar Esaalam, Tanzania.KidCare started a trade school for young Tanzanian women and men who didn't or couldn't attend university. Our first graduating class will be in August 2022 and we are anticipating over 50 students in skills and trades such as Safari Drivers, electricians, plumbers, clothing design and fabrication. and beautician skills, will be graduating. In 2021, KidCare enlarged our capacity to care for "Child Mothers" these are young girls who became pregnant while in school, (equivalent to our Junior high and High school grades) Providing room and board as well as child care while going back to school.KidCare provided all the needs for 85 full time child residents of Shalom Center, This included room and board as well as clothes, school tuition and medical care. Our outreach to the Massai children reaches about 60 needy children with food and extra educational support.Domestically, we provided about 250 KidPaks at Christmas time for the underprivileged children in our local school districts located in Inland Empire area.KidCare's food bank gathered and passed out over thousands of meals in 2021 to serve 5,205 families with food insecurity. We have the greatest group of volunteers in the world. Our volunteers not only give time and energy to serve but also pay their own way and expenses. With hearts and passion like these great people, we are looking forward to a great year of 2022.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $210,789
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $210,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,898
Fundraising Expenses $1,500
Program Expenses $109,984
Other Expenses $110,441
TOTAL EXPENSES $115,339

Year-over-Year Comparison

2021 2020 Change
Revenue $210,789 $100,710 +1.1%
Expenses $115,339 $72,407 +0.6%
Net Income $95,450 $28,303 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lappy Kapchinsky President 20.00
Officer Director
$0 $0 $0
Beverly Davis Treasurer 2.00
Officer Director
$0 $0 $0
Joshua Kapchinsky Director 1.00
Director
$0 $0 $0
Reagan Schmalz Vice President 2.00
Officer Director
$0 $0 $0
Dana Forti Director 1.00
Director
$0 $0 $0
Joe Robles Director 1.00
Director
$0 $0 $0
Richard Liu Director 1.00
Director
$0 $0 $0
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
2021 $210,789 $115,339 $128,656 $95,450
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