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Category: General Human Services

Home of the Innocents

 

Louisville, KY

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Home of the Innocents

Physical Address:
Louisville, KY 40206 1838
EIN:
61-0445834
Web URL:
www.homeoftheinnocen...
Blog URL:
www.facebook.com/hom...
Leadership:
Mr. Gordon S. Brown, Chief Executive

Legitimacy Information

  • This organization is registered with the IRS.
  • This organization is required to file an IRS Form 990 or 990-EZ.

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Forms 990 from IRS Additional Information IRS Form 990 is an annual document used by approximately one-third of all public charities to report information about their finances and operations to the federal government. GuideStar uses data from Form 990 to populate its database with financial information about nonprofit organizations. Posting Form 990 images on the GuideStar Web site is an ongoing process.

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Fiscal Year Starting: Jul 01, 2009
Fiscal Year Ending: Jun 30, 2010
Revenue
Total Revenue $20,485,505
Expenses
Total Expenses $20,619,493

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Basic Organization Information

Home of the Innocents

Physical Address:
Louisville, KY 40206 1838
EIN:
61-0445834
Web URL:
www.homeoftheinnocen... 
Blog URL:
www.facebook.com/hom... 
NTEE Category:
P Human Services 
P30 Children's and Youth Services 
E Health—General & Rehabilitative 
E91 Nursing, Convalescent (Geriatric and Nursing) 
P Human Services 
P32 Foster Care 
Year Founded:
1880 
Ruling Year:
1984 
How This Organization Is Funded:
State Government - $22,996,688
Federal Government - $515,936
Metro United Way - $390,000

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Mission Statement

Home of the Innocents is our region's open arms to kids in crisis. The agency's mission statement, as approved by the Board of Directors, reads: "The Home of the Innocents, a community of dedicated people and those they serve, provides the skills and opportunities by which vulnerable children, youth and their families may improve their lives."

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Impact Statement

In fiscal year 2009-2010, the Home served nearly 300 children a day and over 2,100 total children and at-risk families through its 2 service divisions, the Kosair Charities Pediatric Convalescent Center (KCPCC) and the Childkind Center (CKC).

-The KCPCC ranked as one of America’s Best Nursing Homes by U.S. News and World Report & achieved a zero deficiency rating during its 2010 state survey. It served 76 children with long-term and respite care and had 100% occupancy. 

-The CKC's emergency & residential programs served 345 children, provided 22,633 days of care, and had an average daily census of 62.1. Average length of stay increased 1.6%; in the past 4 years, it has increased 52.2%. Combined with Community Based Services programs, the CKC served 2,021 clients (+7.4%).

-The TLC foster care program has 47 licensed foster homes and served 78 children last year. 3 kids found “forever families” through adoption.  

-Autism Services served 86 children – a 3.6% increase.

-Aftercare assisted 109 homeless and at-risk young adults and their 125 children. At year's end, 84% were appropriately housed in the community & 86% had accomplished or were pursuing appropriate educational goals.

-Parents Acquiring Skills & Strength, a parenting program for at-risk families, helped 129 families. 83% of those completing the course showed progress in 4 or more of the 5 areas assessed, & 70% scored in normal range for all 5 areas.
-Safe Exchange assisted 17% more families (248 children/358 parents), averaging 409 incident-free custody exchanges per month. (+13.3%).

-The Phase II capital campaign expansion resulted in the opening of 5 new facilities in fall/winter 2010 – a 30-bed expansion of the KCPCC, a 20-bed expansion of the CKC, a school house, an advanced therapy center, and a comprehensive medical & behavioral health assessment center.

 


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Revenue and Expenses

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Balance Sheet

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Financial SCAN

Financial SCAN

Key Financial SCAN Features

  • Financial Health Dashboard: Highlights key financial trends and ratios for a selected nonprofit organization over a period of up to five years.
  • Peer Comparison Dashboard: Compares the organization's financials with up to five peer nonprofits that you select.
  • Graphical Analysis: Provides multi-year graphs and an interpretive guide in a format ready to present to your clients.
  • Printable PDF Report: Provides a complete analysis of the organization for your records. The full report tells you what to look for and why it matters.
  • Advanced Search: Allows you to search by EIN (Employer Identification Number), organization name, city, state, revenue, expenses, and assets.


Forms 990 Provided by the Nonprofit

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Financial Statements

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Annual Reports

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Organizational Statistics

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Chief Executive

Mr. Gordon S. Brown

Term:

Since Mar 1991

Chief Executive Profile:

Gordon Brown, who has been with the agency for over 18 years, is responsible for the day to day operations of Home of the Innocents. He has been actively involved in the Louisville community and youth services for more than 37 years. Prior to his leadership role with the Home, he served as the Executive Director of the Boys and Girls Clubs of Louisville for 10 years and was the Executive Vice President for Bright Properties, Inc. A native Louisvillian, Mr. Brown graduated from the University of Louisville with a Bachelor of Science in Sociology and a Master of Science in Management of public and private agencies and community development. During his career, he has mentored hundreds of young people, and his interest in children continues in his position on the Board of the Children's Alliance as well as his advocacy efforts with legislators and professional groups. Mr. Brown received the "Louisville Metro Office of Youth Development Distinguished Service Award" on January 29, 2005. Mr. Brown was the driving force behind the Home's effort to raise $25 million for the Home's new children's village completed in 2003. His leadership resulted in multiple partners coming together to make the dream of a new home for the children a reality. Partners included staff, Board, volunteers, the government at the federal, state, and local levels, local businesses, foundations and countless individuals from throughout the community. The new campus was not undertaken just for growth's sake, but as a way to further the mission and values of the agency.

Board Chair

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Board of Directors

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Officers for Fiscal Year

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Highest Paid Employees & Their Compensation

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Program: Home of the Innocents

Budget:
$27,054,000
Category:
Youth Development
Population Served:
Children and Youth (infants - 19 years.)
Children and Youth (infants - 19 years.)
General Public/Unspecified

Program Description:

The Home serves up to 300 children a day and almost 2,200 children a year through its two service divisions. The Childkind Center provides 24-hour emergency response in a residential setting for children, through 17 years of age, who have experienced abuse, abandonment, or neglect and includes specialized programs for pregnant and parenting teens, foster care, aftercare and follow-up services and a variety of in-home therapeutic supports to families at-risk and/or with specialized needs, including autism. The Home's Kosair Charities Pediatric Convalescent Center cares for 46 children who are severely and profoundly disabled, who have medical needs requiring 24-hour skilled care, some dependent on ventilators and feeding tubes, and all are in wheelchairs with limited verbal communication abilities.

Program Long-Term Success:

  • Children and youth will stabilize educationally through regular school
    attendance or other educational programming.
  • Children in crisis will remain in or be transitioned into healthy, safe
    and secure home settings.
  • Youth aging out of foster care will be stably housed and progressing
    toward permanent economic self sufficiency and independence.

Program Short-Term Success:

Children & young people served by Home of the Innocents will have
immediate basic needs met.

Program Success Monitored by:

Measuring program outcomes is an activity to which Home of the Innocents has been fully committed for many years. The agency has repeatedly seen the benefit of this activity in the continual enhancement of the quality and effectiveness of its programming. Each year, the process of measuring and examining the results of program outcomes bring to light new insights and challenges. Key to this process for the Home is its Program Services Committee. This committee of the Board of Directors meets monthly throughout the year to provide oversight and to review results. Each month, staff of a particular program report on the specifics of the program, such as its clients, services, challenges, and successes (outcomes). The Home's commitment is further evidenced by its having created a senior management position responsible for quality improvement. The Vice President of Quality Improvement reports at least quarterly to the Programs Services Committee and works year round to ensure compliance with the standards of the Council on Accreditation.

Program Success Examples:

  • The Kosair Charities Pediatric Convalescent Center (KCPCC) was named one of America’s Best Nursing Homes by U.S. News and World Report. The 41 nursing homes honored out of 15,000+ ranked all achieved a perfect five-star rating in each of the federal government's three yardsticks: health inspections, nurse staffing, & quality measures of individual care.
  • The KCPCC served 70 children with long-term and respite care, had all of its 46 beds full every day – a 100% occupancy rate – and maintained a lengthy waiting list.
  • The emergency and residential programs of the Home's Childkind Center (CKC) had 318 admissions, provided a total of 22,433 days of care, and had an average daily census of 62 children. The average length of stay went up by 23%, from 38 to 47 days (excluding the Pregnant & Parenting Teen program where the increase was almost 50%, up from 154 to 229 days). Combined with its Community Based Services programs, the CKC served 1,882 unduplicated clients.
  • The CKC is implementing a new treatment methodology in its residential programs, the Restorative Approach, which is quickly gaining favor around the country and is in the process of becoming recognized as an “Evidence Based Practice.” The Restorative Approach teaches a specific method for implementing attachment-based, trauma-informed care in treatment settings.
  • The Home's TLC foster care program currently serves 46 children, has 43 licensed foster homes, and had an incredible adoption rate of 85% last year (national average: 43%, Kentucky average: 36%). TLC's adoption rate has never been below 52%.   
  • The Home’s collaboration with the parent advocacy organization, FEAT (Families for Effective Autism Treatment), has dovetailed nicely with the steady expansion of the Autism Services, which served 83 children last year, up from 66 the year before.
  • For the fourth year, the Home's KCPCC offered a series of week-long specialized summer camps that benefited 22 children who are medically fragile and/or have autism.
  • The Home’s Aftercare Program, which assisted 92 homeless and at-risk young adults and their 104 children, again surpassed national outcome targets set by HUD related to housing, employment and life-skills. At the end of the year, over 92% were appropriately housed in the community and 87% had accomplished or were pursuing appropriate educational goals. The Cornerstone peer support group continues to be the foundation of the Aftercare Program’s success.
  • PASS (Parents Acquiring Skills & Strength), the Home's parenting program for at-risk families, helped 125 families (234 total clients). 83% of adult participants who completed one of the eleven sessions of twelve-weekly classes showed progress in 4 or more of the 5 areas assessed, and 78% scored within normal parenting scores in all 5 areas.
  • Now in its 4th year, Safe Exchange served 242 children and 306 parents last year, averaging 361 incident-free custody exchanges each month, a 29% increase over the previous year. All these families have a history of domestic violence. Participation in the program keeps children from further victimization.
  • The Phase II capital campaign expansion is proceeding swiftly. A groundbreaking was held in 10/2008 and all five buildings have quickly begun to take shape. It is anticipated they will be completed late summer/early fall 2010. This rapid progress is attributable to the project’s use of a new “green” construction technique, Insulated Concrete Form (ICF) construction.
  • Funding is still needed to complete Phase II, but 2 recent grants have helped. The Home received a $285,000 Congressionally Directed Investment through the support and advocacy of Congressman John Yarmuth. The WHAS Crusade for Children awarded an incredible $222,135 for the purchase of ventilators and beds for the expansion of the KCPCC in addition to the $1 million they had already committed in support of Phase II.


Funding Needs

85% of the Home’s revenue is from the state for the care of children who have been abused, need 24-hour medical care or who are receiving medical care, dental care, and/or hearing testing in the HCAC. The remaining 15% is raised from public and private sources.


Volunteer Needs

The Home employs a full-time volunteer coordinator who recruits, screens, orients, and schedules individual and group volunteers. The Home benefits from thousands of hours of donated time from volunteers from over 250 individual volunteers and hundreds more as part of group activities. Volunteers help children with homework, to clean up their rooms, play games, accompany children on field trips, and act as mentors.


Request for In-Kind Contributions

In-kind gifts save the Home hundreds of thousands of dollars a year and provide clothing, toys, personal care items, furniture, supplies, and much more. This type of support is emphasized in the Home's Back-to-School appeal in July and August each year.


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